@keystrokehq/ramp 0.1.2 → 0.1.4

package/dist/actions/submit-reimbursement-receipt.cjs

@@ -46,22 +46,22 @@ const RampSubmitReimbursementReceipt_ReimbursementStateSchema = zod.z.enum([
 const RampSubmitReimbursementReceipt_AttendeeSchema = zod.z.object({
 	name: zod.z.string().describe("Name of the attendee").nullable().optional(),
 	user_id: zod.z.string().describe("User ID of the attendee, if they are a Ramp user").nullable().optional()
-}).describe("Attendee information for a reimbursement.");
+}).passthrough().describe("Attendee information for a reimbursement.");
 const RampSubmitReimbursementReceipt_ReimbursementDirectionSchema = zod.z.enum(["BUSINESS_TO_USER", "USER_TO_BUSINESS"]).describe("Direction of reimbursement payment.");
 const RampSubmitReimbursementReceipt_LineItemAmountSchema = zod.z.object({
 	amount: zod.z.number().int().describe("Amount in minor units (e.g., cents for USD)").nullable().optional(),
 	currency_code: zod.z.string().describe("ISO 4217 currency code").nullable().optional()
-}).describe("Amount object for a line item.");
+}).passthrough().describe("Amount object for a line item.");
 const RampSubmitReimbursementReceipt_AccountingFieldSourceSchema = zod.z.object({
 	id: zod.z.string().describe("Source identifier").nullable().optional(),
 	name: zod.z.string().describe("Source name").nullable().optional()
-}).describe("Source information for an accounting field.");
+}).passthrough().describe("Source information for an accounting field.");
 const RampSubmitReimbursementReceipt_CategoryInfoSchema = zod.z.object({
 	id: zod.z.string().describe("Internal identifier for the category").nullable().optional(),
 	name: zod.z.string().describe("Name of the category").nullable().optional(),
 	type: zod.z.string().describe("Type of accounting field (e.g., GL_ACCOUNT, Subsidiary)").nullable().optional(),
 	external_id: zod.z.string().describe("External identifier for the category").nullable().optional()
-}).describe("Category information for an accounting field.");
+}).passthrough().describe("Category information for an accounting field.");
 const RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema = zod.z.object({
 	id: zod.z.string().describe("Internal identifier for the accounting field selection").nullable().optional(),
 	name: zod.z.string().describe("Name of the accounting field selection").nullable().optional(),
@@ -71,12 +71,12 @@ const RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema = zod.z.obje
 	category_info: RampSubmitReimbursementReceipt_CategoryInfoSchema.nullable().optional(),
 	external_code: zod.z.string().describe("External code for the accounting field").nullable().optional(),
 	provider_name: zod.z.string().describe("Name of the accounting provider").nullable().optional()
-}).describe("Accounting field selection with category information.");
+}).passthrough().describe("Accounting field selection with category information.");
 const RampSubmitReimbursementReceipt_LineItemSchema = zod.z.object({
 	memo: zod.z.string().describe("Memo for this line item").nullable().optional(),
 	amount: RampSubmitReimbursementReceipt_LineItemAmountSchema.nullable().optional(),
 	accounting_field_selections: zod.z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe("Accounting field selections for this line item").nullable().optional()
-}).describe("Individual line item within a reimbursement.");
+}).passthrough().describe("Individual line item within a reimbursement.");
 const RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema = zod.z.enum([
 	"NOT_SYNC_READY",
 	"SYNCED",
@@ -86,11 +86,11 @@ const RampSubmitReimbursementReceipt_MoneyAmountSchema = zod.z.object({
 	amount: zod.z.number().int().describe("Amount in minor units (e.g., cents for USD). Divide by minor_unit_conversion_rate to get decimal amount").nullable().optional(),
 	currency_code: zod.z.string().describe("ISO 4217 currency code (e.g., USD, EUR)").nullable().optional(),
 	minor_unit_conversion_rate: zod.z.number().int().describe("Conversion rate from minor units to major units (e.g., 100 for USD cents to dollars)").nullable().optional()
-}).describe("Money amount with currency information.");
+}).passthrough().describe("Money amount with currency information.");
 const RampSubmitReimbursementReceipt_ExpenseGroupSchema = zod.z.object({
 	id: zod.z.string().describe("Unique identifier for the expense group").nullable().optional(),
 	name: zod.z.string().describe("Name of the expense group").nullable().optional()
-}).describe("Expense group information.");
+}).passthrough().describe("Expense group information.");
 const RampSubmitReimbursementReceiptOutput = zod.z.object({
 	id: zod.z.string().describe("Unique identifier of the reimbursement").nullable(),
 	memo: zod.z.string().describe("Reimbursement memo").nullable().optional(),
@@ -130,7 +130,7 @@ const RampSubmitReimbursementReceiptOutput = zod.z.object({
 	payment_processed_at: zod.z.string().describe("Time of reimbursement payment (ISO8601 format)").nullable().optional(),
 	accounting_field_selections: zod.z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe("List of accounting fields selected to code the reimbursement").nullable().optional(),
 	original_reimbursement_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional()
-}).describe("Complete reimbursement details returned after submitting a receipt.");
+}).passthrough().describe("Complete reimbursement details returned after submitting a receipt.");
 const rampSubmitReimbursementReceipt = require_action.action("RAMP_SUBMIT_REIMBURSEMENT_RECEIPT", {
 	slug: "ramp-submit-reimbursement-receipt",
 	name: "Submit Reimbursement Receipt",

package/dist/actions/submit-reimbursement-receipt.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"submit-reimbursement-receipt.cjs","names":["z","action"],"sources":["../../src/actions/submit-reimbursement-receipt.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const RampSubmitReimbursementReceiptInput = z.object({\n  receipt: z.object({\n  name: z.string().describe(\"The filename that will be used when uploading the file to the destination service\"),\n  s3key: z.string().describe(\"The S3 key of a publicly accessible file, typically returned from a previous download action that stored the file in S3. This key references an existing file that can be uploaded to another service.\"),\n  mimetype: z.string().describe(\"The MIME type of the file\"),\n}).describe(\"Receipt file to upload. The file name should match the receipt filename (for example, 'receipt.pdf' or 'receipt.jpg').\"),\n  reimbursee_id: z.string().describe(\"UUID of the user to create the reimbursement for\"),\n  idempotency_key: z.string().describe(\"Unique value to prevent duplicate uploads. Use a UUID to avoid collisions\"),\n  reimbursement_id: z.string().describe(\"Optional UUID of existing reimbursement to attach receipt to. If not provided, a new draft reimbursement will be created via OCR\").optional(),\n});\nconst RampSubmitReimbursementReceipt_ReimbursementTypeSchema = z.enum([\"MILEAGE\", \"OUT_OF_POCKET\", \"PAYBACK_FULL\", \"PAYBACK_PARTIAL\", \"PER_DIEM\"]).describe(\"Type of reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementStateSchema = z.enum([\"APPROVED\", \"AWAITING_EXPORT\", \"AWAITING_PAYMENT\", \"AWAITING_PUSH_PAYMENT\", \"CANCELED\", \"DELETED\", \"DRAFT\", \"EXPORTED\", \"EXPORT_FAILED\", \"EXPORT_INITIATED\", \"EXPORT_MARKED_AS_FAILED\", \"EXPORT_SUCCESSFUL\", \"FAILED_REIMBURSEMENT\", \"INIT\", \"MANUALLY_REIMBURSED\", \"MISSING_ACH\", \"PENDING\", \"PROCESSING\", \"PUSH_PAYMENT_FAILED\", \"PUSH_PAYMENT_INITIATED\", \"REIMBURSED\", \"REIMBURSED_VIA_PUSH\", \"REJECTED\"]).describe(\"Current state of the reimbursement.\");\nconst RampSubmitReimbursementReceipt_AttendeeSchema = z.object({\n  name: z.string().describe(\"Name of the attendee\").nullable().optional(),\n  user_id: z.string().describe(\"User ID of the attendee, if they are a Ramp user\").nullable().optional(),\n}).describe(\"Attendee information for a reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementDirectionSchema = z.enum([\"BUSINESS_TO_USER\", \"USER_TO_BUSINESS\"]).describe(\"Direction of reimbursement payment.\");\nconst RampSubmitReimbursementReceipt_LineItemAmountSchema = z.object({\n  amount: z.number().int().describe(\"Amount in minor units (e.g., cents for USD)\").nullable().optional(),\n  currency_code: z.string().describe(\"ISO 4217 currency code\").nullable().optional(),\n}).describe(\"Amount object for a line item.\");\nconst RampSubmitReimbursementReceipt_AccountingFieldSourceSchema = z.object({\n  id: z.string().describe(\"Source identifier\").nullable().optional(),\n  name: z.string().describe(\"Source name\").nullable().optional(),\n}).describe(\"Source information for an accounting field.\");\nconst RampSubmitReimbursementReceipt_CategoryInfoSchema = z.object({\n  id: z.string().describe(\"Internal identifier for the category\").nullable().optional(),\n  name: z.string().describe(\"Name of the category\").nullable().optional(),\n  type: z.string().describe(\"Type of accounting field (e.g., GL_ACCOUNT, Subsidiary)\").nullable().optional(),\n  external_id: z.string().describe(\"External identifier for the category\").nullable().optional(),\n}).describe(\"Category information for an accounting field.\");\nconst RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema = z.object({\n  id: z.string().describe(\"Internal identifier for the accounting field selection\").nullable().optional(),\n  name: z.string().describe(\"Name of the accounting field selection\").nullable().optional(),\n  type: z.string().describe(\"Type of the accounting field selection\").nullable().optional(),\n  source: RampSubmitReimbursementReceipt_AccountingFieldSourceSchema.nullable().optional(),\n  external_id: z.string().describe(\"External identifier for the accounting field selection\").nullable().optional(),\n  category_info: RampSubmitReimbursementReceipt_CategoryInfoSchema.nullable().optional(),\n  external_code: z.string().describe(\"External code for the accounting field\").nullable().optional(),\n  provider_name: z.string().describe(\"Name of the accounting provider\").nullable().optional(),\n}).describe(\"Accounting field selection with category information.\");\nconst RampSubmitReimbursementReceipt_LineItemSchema = z.object({\n  memo: z.string().describe(\"Memo for this line item\").nullable().optional(),\n  amount: RampSubmitReimbursementReceipt_LineItemAmountSchema.nullable().optional(),\n  accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe(\"Accounting field selections for this line item\").nullable().optional(),\n}).describe(\"Individual line item within a reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema = z.enum([\"NOT_SYNC_READY\", \"SYNCED\", \"SYNC_READY\"]).describe(\"Sync status of the reimbursement.\");\nconst RampSubmitReimbursementReceipt_MoneyAmountSchema = z.object({\n  amount: z.number().int().describe(\"Amount in minor units (e.g., cents for USD). Divide by minor_unit_conversion_rate to get decimal amount\").nullable().optional(),\n  currency_code: z.string().describe(\"ISO 4217 currency code (e.g., USD, EUR)\").nullable().optional(),\n  minor_unit_conversion_rate: z.number().int().describe(\"Conversion rate from minor units to major units (e.g., 100 for USD cents to dollars)\").nullable().optional(),\n}).describe(\"Money amount with currency information.\");\nconst RampSubmitReimbursementReceipt_ExpenseGroupSchema = z.object({\n  id: z.string().describe(\"Unique identifier for the expense group\").nullable().optional(),\n  name: z.string().describe(\"Name of the expense group\").nullable().optional(),\n}).describe(\"Expense group information.\");\nexport const RampSubmitReimbursementReceiptOutput = z.object({\n  id: z.string().describe(\"Unique identifier of the reimbursement\").nullable(),\n  memo: z.string().describe(\"Reimbursement memo\").nullable().optional(),\n  type: RampSubmitReimbursementReceipt_ReimbursementTypeSchema.nullable(),\n  state: RampSubmitReimbursementReceipt_ReimbursementStateSchema.nullable(),\n  amount: z.number().describe(\"The amount that the payor pays\").nullable().optional(),\n  trip_id: z.string().describe(\"Trip ID associated with the reimbursement if a Trip ID is available\").nullable().optional(),\n  user_id: z.string().describe(\"Unique identifier of the person who made the reimbursement\").nullable(),\n  currency: z.string().describe(\"The currency that the payor pays with\").nullable(),\n  distance: z.number().describe(\"The distance of the reimbursement in miles, for mileage reimbursements\").nullable().optional(),\n  merchant: z.string().describe(\"The name of the merchant that the reimbursement is associated with\").nullable().optional(),\n  receipts: z.array(z.string()).describe(\"List of receipt identifiers\").nullable().optional(),\n  attendees: z.array(RampSubmitReimbursementReceipt_AttendeeSchema).describe(\"List of attendees for the reimbursement\").nullable().optional(),\n  direction: RampSubmitReimbursementReceipt_ReimbursementDirectionSchema.nullable(),\n  entity_id: z.string().describe(\"Unique identifier of the associated business entity\").nullable().optional(),\n  synced_at: z.string().describe(\"Time when reimbursement has been synced. Will be None if the reimbursement is not synced (ISO8601 format)\").nullable().optional(),\n  waypoints: z.array(z.string()).describe(\"List of intermediate stops during the trip, for mileage reimbursements\").nullable().optional(),\n  created_at: z.string().describe(\"Time at which the reimbursement is created (ISO8601 format)\").nullable(),\n  line_items: z.array(RampSubmitReimbursementReceipt_LineItemSchema).describe(\"List of line items related to the reimbursement\").nullable().optional(),\n  payment_id: z.string().describe(\"The unique identifier of the payment batch that the reimbursement is associated with, once paid\").nullable().optional(),\n  updated_at: z.string().describe(\"Time at which the reimbursement was last updated (ISO8601 format)\").nullable().optional(),\n  user_email: z.string().describe(\"Email of the person who made the reimbursement\").nullable(),\n  approved_at: z.string().describe(\"Time at which the reimbursement is approved (ISO8601 format)\").nullable().optional(),\n  employee_id: z.string().describe(\"Employee ID of the person who made the reimbursement\").nullable().optional(),\n  merchant_id: z.string().describe(\"The unique identifier of the merchant. Note that this field may be empty when merchant is populated if Ramp does not recognize the merchant\").nullable().optional(),\n  sync_status: RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema.nullable().optional(),\n  end_location: z.string().describe(\"Ending location of the trip, for mileage reimbursements\").nullable().optional(),\n  payee_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional(),\n  submitted_at: z.string().describe(\"Time when reimbursement was most recently submitted (ISO8601 format)\").nullable().optional(),\n  expense_group: RampSubmitReimbursementReceipt_ExpenseGroupSchema.nullable().optional(),\n  spend_limit_id: z.string().describe(\"Spend limit to which the reimbursement is attributed, if it exists\").nullable().optional(),\n  start_location: z.string().describe(\"Starting location of the trip, for mileage reimbursements\").nullable().optional(),\n  user_full_name: z.string().describe(\"Full name of the person who made the reimbursement\").nullable(),\n  accounting_date: z.string().describe(\"The date for the reimbursement for accounting purposes. If not specified, falls back to the transaction date\").nullable().optional(),\n  payment_batch_id: z.string().describe(\"The unique identifier of the reimbursement payment batch that the reimbursement is associated with\").nullable().optional(),\n  transaction_date: z.string().describe(\"Date of the transaction (ISO 8601 date format)\").nullable().optional(),\n  payment_processed_at: z.string().describe(\"Time of reimbursement payment (ISO8601 format)\").nullable().optional(),\n  accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe(\"List of accounting fields selected to code the reimbursement\").nullable().optional(),\n  original_reimbursement_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional(),\n}).describe(\"Complete reimbursement details returned after submitting a receipt.\");\n\nexport const rampSubmitReimbursementReceipt = action(\"RAMP_SUBMIT_REIMBURSEMENT_RECEIPT\", {\n  slug: \"ramp-submit-reimbursement-receipt\",\n  name: \"Submit Reimbursement Receipt\",\n  description: \"Tool to upload a receipt for a reimbursement. Use when submitting receipts for out-of-pocket expenses. If reimbursement_id is provided, attaches the receipt to an existing reimbursement; otherwise creates a new draft reimbursement via OCR.\",\n  input: RampSubmitReimbursementReceiptInput,\n  output: 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+{"version":3,"file":"submit-reimbursement-receipt.cjs","names":["z","action"],"sources":["../../src/actions/submit-reimbursement-receipt.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const RampSubmitReimbursementReceiptInput = z.object({\n  receipt: z.object({\n  name: z.string().describe(\"The filename that will be used when uploading the file to the destination service\"),\n  s3key: z.string().describe(\"The S3 key of a publicly accessible file, typically returned from a previous download action that stored the file in S3. This key references an existing file that can be uploaded to another service.\"),\n  mimetype: z.string().describe(\"The MIME type of the file\"),\n}).describe(\"Receipt file to upload. The file name should match the receipt filename (for example, 'receipt.pdf' or 'receipt.jpg').\"),\n  reimbursee_id: z.string().describe(\"UUID of the user to create the reimbursement for\"),\n  idempotency_key: z.string().describe(\"Unique value to prevent duplicate uploads. Use a UUID to avoid collisions\"),\n  reimbursement_id: z.string().describe(\"Optional UUID of existing reimbursement to attach receipt to. If not provided, a new draft reimbursement will be created via OCR\").optional(),\n});\nconst RampSubmitReimbursementReceipt_ReimbursementTypeSchema = z.enum([\"MILEAGE\", \"OUT_OF_POCKET\", \"PAYBACK_FULL\", \"PAYBACK_PARTIAL\", \"PER_DIEM\"]).describe(\"Type of reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementStateSchema = z.enum([\"APPROVED\", \"AWAITING_EXPORT\", \"AWAITING_PAYMENT\", \"AWAITING_PUSH_PAYMENT\", \"CANCELED\", \"DELETED\", \"DRAFT\", \"EXPORTED\", \"EXPORT_FAILED\", \"EXPORT_INITIATED\", \"EXPORT_MARKED_AS_FAILED\", \"EXPORT_SUCCESSFUL\", \"FAILED_REIMBURSEMENT\", \"INIT\", \"MANUALLY_REIMBURSED\", \"MISSING_ACH\", \"PENDING\", \"PROCESSING\", \"PUSH_PAYMENT_FAILED\", \"PUSH_PAYMENT_INITIATED\", \"REIMBURSED\", \"REIMBURSED_VIA_PUSH\", \"REJECTED\"]).describe(\"Current state of the reimbursement.\");\nconst RampSubmitReimbursementReceipt_AttendeeSchema = z.object({\n  name: z.string().describe(\"Name of the attendee\").nullable().optional(),\n  user_id: z.string().describe(\"User ID of the attendee, if they are a Ramp user\").nullable().optional(),\n}).passthrough().describe(\"Attendee information for a reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementDirectionSchema = z.enum([\"BUSINESS_TO_USER\", \"USER_TO_BUSINESS\"]).describe(\"Direction of reimbursement payment.\");\nconst RampSubmitReimbursementReceipt_LineItemAmountSchema = z.object({\n  amount: z.number().int().describe(\"Amount in minor units (e.g., cents for USD)\").nullable().optional(),\n  currency_code: z.string().describe(\"ISO 4217 currency code\").nullable().optional(),\n}).passthrough().describe(\"Amount object for a line item.\");\nconst RampSubmitReimbursementReceipt_AccountingFieldSourceSchema = z.object({\n  id: z.string().describe(\"Source identifier\").nullable().optional(),\n  name: z.string().describe(\"Source name\").nullable().optional(),\n}).passthrough().describe(\"Source information for an accounting field.\");\nconst RampSubmitReimbursementReceipt_CategoryInfoSchema = z.object({\n  id: z.string().describe(\"Internal identifier for the category\").nullable().optional(),\n  name: z.string().describe(\"Name of the category\").nullable().optional(),\n  type: z.string().describe(\"Type of accounting field (e.g., GL_ACCOUNT, Subsidiary)\").nullable().optional(),\n  external_id: z.string().describe(\"External identifier for the category\").nullable().optional(),\n}).passthrough().describe(\"Category information for an accounting field.\");\nconst RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema = z.object({\n  id: z.string().describe(\"Internal identifier for the accounting field selection\").nullable().optional(),\n  name: z.string().describe(\"Name of the accounting field selection\").nullable().optional(),\n  type: z.string().describe(\"Type of the accounting field selection\").nullable().optional(),\n  source: RampSubmitReimbursementReceipt_AccountingFieldSourceSchema.nullable().optional(),\n  external_id: z.string().describe(\"External identifier for the accounting field selection\").nullable().optional(),\n  category_info: RampSubmitReimbursementReceipt_CategoryInfoSchema.nullable().optional(),\n  external_code: z.string().describe(\"External code for the accounting field\").nullable().optional(),\n  provider_name: z.string().describe(\"Name of the accounting provider\").nullable().optional(),\n}).passthrough().describe(\"Accounting field selection with category information.\");\nconst RampSubmitReimbursementReceipt_LineItemSchema = z.object({\n  memo: z.string().describe(\"Memo for this line item\").nullable().optional(),\n  amount: RampSubmitReimbursementReceipt_LineItemAmountSchema.nullable().optional(),\n  accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe(\"Accounting field selections for this line item\").nullable().optional(),\n}).passthrough().describe(\"Individual line item within a reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema = z.enum([\"NOT_SYNC_READY\", \"SYNCED\", \"SYNC_READY\"]).describe(\"Sync status of the reimbursement.\");\nconst RampSubmitReimbursementReceipt_MoneyAmountSchema = z.object({\n  amount: z.number().int().describe(\"Amount in minor units (e.g., cents for USD). Divide by minor_unit_conversion_rate to get decimal amount\").nullable().optional(),\n  currency_code: z.string().describe(\"ISO 4217 currency code (e.g., USD, EUR)\").nullable().optional(),\n  minor_unit_conversion_rate: z.number().int().describe(\"Conversion rate from minor units to major units (e.g., 100 for USD cents to dollars)\").nullable().optional(),\n}).passthrough().describe(\"Money amount with currency information.\");\nconst RampSubmitReimbursementReceipt_ExpenseGroupSchema = z.object({\n  id: z.string().describe(\"Unique identifier for the expense group\").nullable().optional(),\n  name: z.string().describe(\"Name of the expense group\").nullable().optional(),\n}).passthrough().describe(\"Expense group information.\");\nexport const RampSubmitReimbursementReceiptOutput = z.object({\n  id: z.string().describe(\"Unique identifier of the reimbursement\").nullable(),\n  memo: z.string().describe(\"Reimbursement memo\").nullable().optional(),\n  type: RampSubmitReimbursementReceipt_ReimbursementTypeSchema.nullable(),\n  state: RampSubmitReimbursementReceipt_ReimbursementStateSchema.nullable(),\n  amount: z.number().describe(\"The amount that the payor pays\").nullable().optional(),\n  trip_id: z.string().describe(\"Trip ID associated with the reimbursement if a Trip ID is available\").nullable().optional(),\n  user_id: z.string().describe(\"Unique identifier of the person who made the reimbursement\").nullable(),\n  currency: z.string().describe(\"The currency that the payor pays with\").nullable(),\n  distance: z.number().describe(\"The distance of the reimbursement in miles, for mileage reimbursements\").nullable().optional(),\n  merchant: z.string().describe(\"The name of the merchant that the reimbursement is associated with\").nullable().optional(),\n  receipts: z.array(z.string()).describe(\"List of receipt identifiers\").nullable().optional(),\n  attendees: z.array(RampSubmitReimbursementReceipt_AttendeeSchema).describe(\"List of attendees for the reimbursement\").nullable().optional(),\n  direction: RampSubmitReimbursementReceipt_ReimbursementDirectionSchema.nullable(),\n  entity_id: z.string().describe(\"Unique identifier of the associated business entity\").nullable().optional(),\n  synced_at: z.string().describe(\"Time when reimbursement has been synced. Will be None if the reimbursement is not synced (ISO8601 format)\").nullable().optional(),\n  waypoints: z.array(z.string()).describe(\"List of intermediate stops during the trip, for mileage reimbursements\").nullable().optional(),\n  created_at: z.string().describe(\"Time at which the reimbursement is created (ISO8601 format)\").nullable(),\n  line_items: z.array(RampSubmitReimbursementReceipt_LineItemSchema).describe(\"List of line items related to the reimbursement\").nullable().optional(),\n  payment_id: z.string().describe(\"The unique identifier of the payment batch that the reimbursement is associated with, once paid\").nullable().optional(),\n  updated_at: z.string().describe(\"Time at which the reimbursement was last updated (ISO8601 format)\").nullable().optional(),\n  user_email: z.string().describe(\"Email of the person who made the reimbursement\").nullable(),\n  approved_at: z.string().describe(\"Time at which the reimbursement is approved (ISO8601 format)\").nullable().optional(),\n  employee_id: z.string().describe(\"Employee ID of the person who made the reimbursement\").nullable().optional(),\n  merchant_id: z.string().describe(\"The unique identifier of the merchant. Note that this field may be empty when merchant is populated if Ramp does not recognize the merchant\").nullable().optional(),\n  sync_status: RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema.nullable().optional(),\n  end_location: z.string().describe(\"Ending location of the trip, for mileage reimbursements\").nullable().optional(),\n  payee_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional(),\n  submitted_at: z.string().describe(\"Time when reimbursement was most recently submitted (ISO8601 format)\").nullable().optional(),\n  expense_group: RampSubmitReimbursementReceipt_ExpenseGroupSchema.nullable().optional(),\n  spend_limit_id: z.string().describe(\"Spend limit to which the reimbursement is attributed, if it exists\").nullable().optional(),\n  start_location: z.string().describe(\"Starting location of the trip, for mileage reimbursements\").nullable().optional(),\n  user_full_name: z.string().describe(\"Full name of the person who made the reimbursement\").nullable(),\n  accounting_date: z.string().describe(\"The date for the reimbursement for accounting purposes. If not specified, falls back to the transaction date\").nullable().optional(),\n  payment_batch_id: z.string().describe(\"The unique identifier of the reimbursement payment batch that the reimbursement is associated with\").nullable().optional(),\n  transaction_date: z.string().describe(\"Date of the transaction (ISO 8601 date format)\").nullable().optional(),\n  payment_processed_at: z.string().describe(\"Time of reimbursement payment (ISO8601 format)\").nullable().optional(),\n  accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe(\"List of accounting fields selected to code the reimbursement\").nullable().optional(),\n  original_reimbursement_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional(),\n}).passthrough().describe(\"Complete reimbursement details returned after submitting a receipt.\");\n\nexport const rampSubmitReimbursementReceipt = action(\"RAMP_SUBMIT_REIMBURSEMENT_RECEIPT\", {\n  slug: \"ramp-submit-reimbursement-receipt\",\n  name: \"Submit Reimbursement Receipt\",\n  description: \"Tool to upload a receipt for a reimbursement. Use when submitting receipts for out-of-pocket expenses. If reimbursement_id is provided, attaches the receipt to an existing reimbursement; otherwise creates a new draft reimbursement via OCR.\",\n  input: RampSubmitReimbursementReceiptInput,\n  output: RampSubmitReimbursementReceiptOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAsCA,IAAAA,EAAE,OAAO;CAC1D,SAASA,IAAAA,EAAE,OAAO;EAClB,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mFAAmF;EAC7G,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wMAAwM;EACnO,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;CAC3D,CAAC,CAAC,CAAC,SAAS,wHAAwH;CAClI,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD;CACrF,iBAAiBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2EAA2E;CAChH,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kIAAkI,CAAC,CAAC,SAAS;AACrL,CAAC;AACD,MAAM,yDAAyDA,IAAAA,EAAE,KAAK;CAAC;CAAW;CAAiB;CAAgB;CAAmB;AAAU,CAAC,CAAC,CAAC,SAAS,wBAAwB;AACpL,MAAM,0DAA0DA,IAAAA,EAAE,KAAK;CAAC;CAAY;CAAmB;CAAoB;CAAyB;CAAY;CAAW;CAAS;CAAY;CAAiB;CAAoB;CAA2B;CAAqB;CAAwB;CAAQ;CAAuB;CAAe;CAAW;CAAc;CAAuB;CAA0B;CAAc;CAAuB;AAAU,CAAC,CAAC,CAAC,SAAS,qCAAqC;AACrgB,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,2CAA2C;AACrE,MAAM,8DAA8DA,IAAAA,EAAE,KAAK,CAAC,oBAAoB,kBAAkB,CAAC,CAAC,CAAC,SAAS,qCAAqC;AACnK,MAAM,sDAAsDA,IAAAA,EAAE,OAAO;CACnE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrG,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACnF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,gCAAgC;AAC1D,MAAM,6DAA6DA,IAAAA,EAAE,OAAO;CAC1E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/D,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,6CAA6C;AACvE,MAAM,oDAAoDA,IAAAA,EAAE,OAAO;CACjE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzG,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/F,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,+CAA+C;AACzE,MAAM,gEAAgEA,IAAAA,EAAE,OAAO;CAC7E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtG,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,QAAQ,2DAA2D,SAAS,CAAC,CAAC,SAAS;CACvF,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,eAAe,kDAAkD,SAAS,CAAC,CAAC,SAAS;CACrF,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5F,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uDAAuD;AACjF,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,QAAQ,oDAAoD,SAAS,CAAC,CAAC,SAAS;CAChF,6BAA6BA,IAAAA,EAAE,MAAM,6DAA6D,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACrL,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,8CAA8C;AACxE,MAAM,+DAA+DA,IAAAA,EAAE,KAAK;CAAC;CAAkB;CAAU;AAAY,CAAC,CAAC,CAAC,SAAS,mCAAmC;AACpK,MAAM,mDAAmDA,IAAAA,EAAE,OAAO;CAChE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yGAAyG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjK,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,4BAA4BA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,sFAAsF,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpK,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,yCAAyC;AACnE,MAAM,oDAAoDA,IAAAA,EAAE,OAAO;CACjE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvF,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC7E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4BAA4B;AACtD,MAAa,uCAAuCA,IAAAA,EAAE,OAAO;CAC3D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CAC3E,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpE,MAAM,uDAAuD,SAAS;CACtE,OAAO,wDAAwD,SAAS;CACxE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxH,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4DAA4D,CAAC,CAAC,SAAS;CACpG,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS;CAChF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wEAAwE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5H,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oEAAoE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxH,UAAUA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1F,WAAWA,IAAAA,EAAE,MAAM,6CAA6C,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1I,WAAW,4DAA4D,SAAS;CAChF,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qDAAqD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1G,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2GAA2G,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChK,WAAWA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,wEAAwE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtI,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D,CAAC,CAAC,SAAS;CACxG,YAAYA,IAAAA,EAAE,MAAM,6CAA6C,CAAC,CAAC,SAAS,iDAAiD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnJ,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iGAAiG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvJ,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package/dist/actions/submit-reimbursement-receipt.d.cts

@@ -56,7 +56,7 @@ declare const RampSubmitReimbursementReceiptOutput: z.ZodObject<{
   attendees: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
     name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     user_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>>;
+  }, z.core.$loose>>>>;
   direction: z.ZodNullable<z.ZodEnum<{
     BUSINESS_TO_USER: "BUSINESS_TO_USER";
     USER_TO_BUSINESS: "USER_TO_BUSINESS";
@@ -70,7 +70,7 @@ declare const RampSubmitReimbursementReceiptOutput: z.ZodObject<{
     amount: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
       currency_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     accounting_field_selections: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
       id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -78,18 +78,18 @@ declare const RampSubmitReimbursementReceiptOutput: z.ZodObject<{
       source: z.ZodOptional<z.ZodNullable<z.ZodObject<{
         id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
         name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-      }, z.core.$strip>>>;
+      }, z.core.$loose>>>;
       external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       category_info: z.ZodOptional<z.ZodNullable<z.ZodObject<{
         id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
         name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
         type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
         external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-      }, z.core.$strip>>>;
+      }, z.core.$loose>>>;
       external_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       provider_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-    }, z.core.$strip>>>>;
-  }, z.core.$strip>>>>;
+    }, z.core.$loose>>>>;
+  }, z.core.$loose>>>>;
   payment_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   updated_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   user_email: z.ZodNullable<z.ZodString>;
@@ -106,12 +106,12 @@ declare const RampSubmitReimbursementReceiptOutput: z.ZodObject<{
     amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     currency_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     minor_unit_conversion_rate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   submitted_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   expense_group: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   spend_limit_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   start_location: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   user_full_name: z.ZodNullable<z.ZodString>;
@@ -126,23 +126,23 @@ declare const RampSubmitReimbursementReceiptOutput: z.ZodObject<{
     source: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     category_info: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     external_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     provider_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>>;
+  }, z.core.$loose>>>>;
   original_reimbursement_amount: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     currency_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     minor_unit_conversion_rate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
-  }, z.core.$strip>>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>>;
+}, z.core.$loose>;
 declare const rampSubmitReimbursementReceipt: import("@keystrokehq/action").WorkflowActionDefinition<{
   receipt: {
     name: string;
@@ -152,7 +152,19 @@ declare const rampSubmitReimbursementReceipt: import("@keystrokehq/action").Work
   reimbursee_id: string;
   idempotency_key: string;
   reimbursement_id?: string | undefined;
-}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential<"ramp", z.ZodObject<{
+  connectionId: z.ZodString;
+  entityId: z.ZodString;
+  instanceId: z.ZodString;
+}, z.core.$strip>, z.ZodObject<{
+  accessToken: z.ZodString;
+}, z.core.$strip>>]>, readonly [import("@keystrokehq/shared").Credential<"ramp", z.ZodObject<{
+  connectionId: z.ZodString;
+  entityId: z.ZodString;
+  instanceId: z.ZodString;
+}, z.core.$strip>, z.ZodObject<{
+  accessToken: z.ZodString;
+}, z.core.$strip>>]>;
 //#endregion
 export { rampSubmitReimbursementReceipt };
 //# sourceMappingURL=submit-reimbursement-receipt.d.cts.map

package/dist/actions/submit-reimbursement-receipt.d.mts

@@ -56,7 +56,7 @@ declare const RampSubmitReimbursementReceiptOutput: z.ZodObject<{
   attendees: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
     name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     user_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>>;
+  }, z.core.$loose>>>>;
   direction: z.ZodNullable<z.ZodEnum<{
     BUSINESS_TO_USER: "BUSINESS_TO_USER";
     USER_TO_BUSINESS: "USER_TO_BUSINESS";
@@ -70,7 +70,7 @@ declare const RampSubmitReimbursementReceiptOutput: z.ZodObject<{
     amount: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
       currency_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     accounting_field_selections: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
       id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -78,18 +78,18 @@ declare const RampSubmitReimbursementReceiptOutput: z.ZodObject<{
       source: z.ZodOptional<z.ZodNullable<z.ZodObject<{
         id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
         name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-      }, z.core.$strip>>>;
+      }, z.core.$loose>>>;
       external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       category_info: z.ZodOptional<z.ZodNullable<z.ZodObject<{
         id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
         name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
         type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
         external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-      }, z.core.$strip>>>;
+      }, z.core.$loose>>>;
       external_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       provider_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-    }, z.core.$strip>>>>;
-  }, z.core.$strip>>>>;
+    }, z.core.$loose>>>>;
+  }, z.core.$loose>>>>;
   payment_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   updated_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   user_email: z.ZodNullable<z.ZodString>;
@@ -106,12 +106,12 @@ declare const RampSubmitReimbursementReceiptOutput: z.ZodObject<{
     amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     currency_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     minor_unit_conversion_rate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   submitted_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   expense_group: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   spend_limit_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   start_location: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   user_full_name: z.ZodNullable<z.ZodString>;
@@ -126,23 +126,23 @@ declare const RampSubmitReimbursementReceiptOutput: z.ZodObject<{
     source: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     category_info: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     external_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     provider_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>>;
+  }, z.core.$loose>>>>;
   original_reimbursement_amount: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     currency_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     minor_unit_conversion_rate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
-  }, z.core.$strip>>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>>;
+}, z.core.$loose>;
 declare const rampSubmitReimbursementReceipt: import("@keystrokehq/action").WorkflowActionDefinition<{
   receipt: {
     name: string;
@@ -152,7 +152,19 @@ declare const rampSubmitReimbursementReceipt: import("@keystrokehq/action").Work
   reimbursee_id: string;
   idempotency_key: string;
   reimbursement_id?: string | undefined;
-}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential<"ramp", z.ZodObject<{
+  connectionId: z.ZodString;
+  entityId: z.ZodString;
+  instanceId: z.ZodString;
+}, z.core.$strip>, z.ZodObject<{
+  accessToken: z.ZodString;
+}, z.core.$strip>>]>, readonly [import("@keystrokehq/shared").Credential<"ramp", z.ZodObject<{
+  connectionId: z.ZodString;
+  entityId: z.ZodString;
+  instanceId: z.ZodString;
+}, z.core.$strip>, z.ZodObject<{
+  accessToken: z.ZodString;
+}, z.core.$strip>>]>;
 //#endregion
 export { rampSubmitReimbursementReceipt };
 //# sourceMappingURL=submit-reimbursement-receipt.d.mts.map

package/dist/actions/submit-reimbursement-receipt.mjs

@@ -46,22 +46,22 @@ const RampSubmitReimbursementReceipt_ReimbursementStateSchema = z.enum([
 const RampSubmitReimbursementReceipt_AttendeeSchema = z.object({
 	name: z.string().describe("Name of the attendee").nullable().optional(),
 	user_id: z.string().describe("User ID of the attendee, if they are a Ramp user").nullable().optional()
-}).describe("Attendee information for a reimbursement.");
+}).passthrough().describe("Attendee information for a reimbursement.");
 const RampSubmitReimbursementReceipt_ReimbursementDirectionSchema = z.enum(["BUSINESS_TO_USER", "USER_TO_BUSINESS"]).describe("Direction of reimbursement payment.");
 const RampSubmitReimbursementReceipt_LineItemAmountSchema = z.object({
 	amount: z.number().int().describe("Amount in minor units (e.g., cents for USD)").nullable().optional(),
 	currency_code: z.string().describe("ISO 4217 currency code").nullable().optional()
-}).describe("Amount object for a line item.");
+}).passthrough().describe("Amount object for a line item.");
 const RampSubmitReimbursementReceipt_AccountingFieldSourceSchema = z.object({
 	id: z.string().describe("Source identifier").nullable().optional(),
 	name: z.string().describe("Source name").nullable().optional()
-}).describe("Source information for an accounting field.");
+}).passthrough().describe("Source information for an accounting field.");
 const RampSubmitReimbursementReceipt_CategoryInfoSchema = z.object({
 	id: z.string().describe("Internal identifier for the category").nullable().optional(),
 	name: z.string().describe("Name of the category").nullable().optional(),
 	type: z.string().describe("Type of accounting field (e.g., GL_ACCOUNT, Subsidiary)").nullable().optional(),
 	external_id: z.string().describe("External identifier for the category").nullable().optional()
-}).describe("Category information for an accounting field.");
+}).passthrough().describe("Category information for an accounting field.");
 const RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema = z.object({
 	id: z.string().describe("Internal identifier for the accounting field selection").nullable().optional(),
 	name: z.string().describe("Name of the accounting field selection").nullable().optional(),
@@ -71,12 +71,12 @@ const RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema = z.object({
 	category_info: RampSubmitReimbursementReceipt_CategoryInfoSchema.nullable().optional(),
 	external_code: z.string().describe("External code for the accounting field").nullable().optional(),
 	provider_name: z.string().describe("Name of the accounting provider").nullable().optional()
-}).describe("Accounting field selection with category information.");
+}).passthrough().describe("Accounting field selection with category information.");
 const RampSubmitReimbursementReceipt_LineItemSchema = z.object({
 	memo: z.string().describe("Memo for this line item").nullable().optional(),
 	amount: RampSubmitReimbursementReceipt_LineItemAmountSchema.nullable().optional(),
 	accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe("Accounting field selections for this line item").nullable().optional()
-}).describe("Individual line item within a reimbursement.");
+}).passthrough().describe("Individual line item within a reimbursement.");
 const RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema = z.enum([
 	"NOT_SYNC_READY",
 	"SYNCED",
@@ -86,11 +86,11 @@ const RampSubmitReimbursementReceipt_MoneyAmountSchema = z.object({
 	amount: z.number().int().describe("Amount in minor units (e.g., cents for USD). Divide by minor_unit_conversion_rate to get decimal amount").nullable().optional(),
 	currency_code: z.string().describe("ISO 4217 currency code (e.g., USD, EUR)").nullable().optional(),
 	minor_unit_conversion_rate: z.number().int().describe("Conversion rate from minor units to major units (e.g., 100 for USD cents to dollars)").nullable().optional()
-}).describe("Money amount with currency information.");
+}).passthrough().describe("Money amount with currency information.");
 const RampSubmitReimbursementReceipt_ExpenseGroupSchema = z.object({
 	id: z.string().describe("Unique identifier for the expense group").nullable().optional(),
 	name: z.string().describe("Name of the expense group").nullable().optional()
-}).describe("Expense group information.");
+}).passthrough().describe("Expense group information.");
 const rampSubmitReimbursementReceipt = action("RAMP_SUBMIT_REIMBURSEMENT_RECEIPT", {
 	slug: "ramp-submit-reimbursement-receipt",
 	name: "Submit Reimbursement Receipt",
@@ -135,7 +135,7 @@ const rampSubmitReimbursementReceipt = action("RAMP_SUBMIT_REIMBURSEMENT_RECEIPT
 		payment_processed_at: z.string().describe("Time of reimbursement payment (ISO8601 format)").nullable().optional(),
 		accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe("List of accounting fields selected to code the reimbursement").nullable().optional(),
 		original_reimbursement_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional()
-	}).describe("Complete reimbursement details returned after submitting a receipt.")
+	}).passthrough().describe("Complete reimbursement details returned after submitting a receipt.")
 });
 //#endregion
 export { rampSubmitReimbursementReceipt };

package/dist/actions/submit-reimbursement-receipt.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"submit-reimbursement-receipt.mjs","names":[],"sources":["../../src/actions/submit-reimbursement-receipt.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const RampSubmitReimbursementReceiptInput = z.object({\n  receipt: z.object({\n  name: z.string().describe(\"The filename that will be used when uploading the file to the destination service\"),\n  s3key: z.string().describe(\"The S3 key of a publicly accessible file, typically returned from a previous download action that stored the file in S3. This key references an existing file that can be uploaded to another service.\"),\n  mimetype: z.string().describe(\"The MIME type of the file\"),\n}).describe(\"Receipt file to upload. The file name should match the receipt filename (for example, 'receipt.pdf' or 'receipt.jpg').\"),\n  reimbursee_id: z.string().describe(\"UUID of the user to create the reimbursement for\"),\n  idempotency_key: z.string().describe(\"Unique value to prevent duplicate uploads. Use a UUID to avoid collisions\"),\n  reimbursement_id: z.string().describe(\"Optional UUID of existing reimbursement to attach receipt to. If not provided, a new draft reimbursement will be created via OCR\").optional(),\n});\nconst RampSubmitReimbursementReceipt_ReimbursementTypeSchema = z.enum([\"MILEAGE\", \"OUT_OF_POCKET\", \"PAYBACK_FULL\", \"PAYBACK_PARTIAL\", \"PER_DIEM\"]).describe(\"Type of reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementStateSchema = z.enum([\"APPROVED\", \"AWAITING_EXPORT\", \"AWAITING_PAYMENT\", \"AWAITING_PUSH_PAYMENT\", \"CANCELED\", \"DELETED\", \"DRAFT\", \"EXPORTED\", \"EXPORT_FAILED\", \"EXPORT_INITIATED\", \"EXPORT_MARKED_AS_FAILED\", \"EXPORT_SUCCESSFUL\", \"FAILED_REIMBURSEMENT\", \"INIT\", \"MANUALLY_REIMBURSED\", \"MISSING_ACH\", \"PENDING\", \"PROCESSING\", \"PUSH_PAYMENT_FAILED\", \"PUSH_PAYMENT_INITIATED\", \"REIMBURSED\", \"REIMBURSED_VIA_PUSH\", \"REJECTED\"]).describe(\"Current state of the reimbursement.\");\nconst RampSubmitReimbursementReceipt_AttendeeSchema = z.object({\n  name: z.string().describe(\"Name of the attendee\").nullable().optional(),\n  user_id: z.string().describe(\"User ID of the attendee, if they are a Ramp user\").nullable().optional(),\n}).describe(\"Attendee information for a reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementDirectionSchema = z.enum([\"BUSINESS_TO_USER\", \"USER_TO_BUSINESS\"]).describe(\"Direction of reimbursement payment.\");\nconst RampSubmitReimbursementReceipt_LineItemAmountSchema = z.object({\n  amount: z.number().int().describe(\"Amount in minor units (e.g., cents for USD)\").nullable().optional(),\n  currency_code: z.string().describe(\"ISO 4217 currency code\").nullable().optional(),\n}).describe(\"Amount object for a line item.\");\nconst RampSubmitReimbursementReceipt_AccountingFieldSourceSchema = z.object({\n  id: z.string().describe(\"Source identifier\").nullable().optional(),\n  name: z.string().describe(\"Source name\").nullable().optional(),\n}).describe(\"Source information for an accounting field.\");\nconst RampSubmitReimbursementReceipt_CategoryInfoSchema = z.object({\n  id: z.string().describe(\"Internal identifier for the category\").nullable().optional(),\n  name: z.string().describe(\"Name of the category\").nullable().optional(),\n  type: z.string().describe(\"Type of accounting field (e.g., GL_ACCOUNT, Subsidiary)\").nullable().optional(),\n  external_id: z.string().describe(\"External identifier for the category\").nullable().optional(),\n}).describe(\"Category information for an accounting field.\");\nconst RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema = z.object({\n  id: z.string().describe(\"Internal identifier for the accounting field selection\").nullable().optional(),\n  name: z.string().describe(\"Name of the accounting field selection\").nullable().optional(),\n  type: z.string().describe(\"Type of the accounting field selection\").nullable().optional(),\n  source: RampSubmitReimbursementReceipt_AccountingFieldSourceSchema.nullable().optional(),\n  external_id: z.string().describe(\"External identifier for the accounting field selection\").nullable().optional(),\n  category_info: RampSubmitReimbursementReceipt_CategoryInfoSchema.nullable().optional(),\n  external_code: z.string().describe(\"External code for the accounting field\").nullable().optional(),\n  provider_name: z.string().describe(\"Name of the accounting provider\").nullable().optional(),\n}).describe(\"Accounting field selection with category information.\");\nconst RampSubmitReimbursementReceipt_LineItemSchema = z.object({\n  memo: z.string().describe(\"Memo for this line item\").nullable().optional(),\n  amount: RampSubmitReimbursementReceipt_LineItemAmountSchema.nullable().optional(),\n  accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe(\"Accounting field selections for this line item\").nullable().optional(),\n}).describe(\"Individual line item within a reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema = z.enum([\"NOT_SYNC_READY\", \"SYNCED\", \"SYNC_READY\"]).describe(\"Sync status of the reimbursement.\");\nconst RampSubmitReimbursementReceipt_MoneyAmountSchema = z.object({\n  amount: z.number().int().describe(\"Amount in minor units (e.g., cents for USD). Divide by minor_unit_conversion_rate to get decimal amount\").nullable().optional(),\n  currency_code: z.string().describe(\"ISO 4217 currency code (e.g., USD, EUR)\").nullable().optional(),\n  minor_unit_conversion_rate: z.number().int().describe(\"Conversion rate from minor units to major units (e.g., 100 for USD cents to dollars)\").nullable().optional(),\n}).describe(\"Money amount with currency information.\");\nconst RampSubmitReimbursementReceipt_ExpenseGroupSchema = z.object({\n  id: z.string().describe(\"Unique identifier for the expense group\").nullable().optional(),\n  name: z.string().describe(\"Name of the expense group\").nullable().optional(),\n}).describe(\"Expense group information.\");\nexport const RampSubmitReimbursementReceiptOutput = z.object({\n  id: z.string().describe(\"Unique identifier of the reimbursement\").nullable(),\n  memo: z.string().describe(\"Reimbursement memo\").nullable().optional(),\n  type: RampSubmitReimbursementReceipt_ReimbursementTypeSchema.nullable(),\n  state: RampSubmitReimbursementReceipt_ReimbursementStateSchema.nullable(),\n  amount: z.number().describe(\"The amount that the payor pays\").nullable().optional(),\n  trip_id: z.string().describe(\"Trip ID associated with the reimbursement if a Trip ID is available\").nullable().optional(),\n  user_id: z.string().describe(\"Unique identifier of the person who made the reimbursement\").nullable(),\n  currency: z.string().describe(\"The currency that the payor pays with\").nullable(),\n  distance: z.number().describe(\"The distance of the reimbursement in miles, for mileage reimbursements\").nullable().optional(),\n  merchant: z.string().describe(\"The name of the merchant that the reimbursement is associated with\").nullable().optional(),\n  receipts: z.array(z.string()).describe(\"List of receipt identifiers\").nullable().optional(),\n  attendees: z.array(RampSubmitReimbursementReceipt_AttendeeSchema).describe(\"List of attendees for the reimbursement\").nullable().optional(),\n  direction: RampSubmitReimbursementReceipt_ReimbursementDirectionSchema.nullable(),\n  entity_id: z.string().describe(\"Unique identifier of the associated business entity\").nullable().optional(),\n  synced_at: z.string().describe(\"Time when reimbursement has been synced. Will be None if the reimbursement is not synced (ISO8601 format)\").nullable().optional(),\n  waypoints: z.array(z.string()).describe(\"List of intermediate stops during the trip, for mileage reimbursements\").nullable().optional(),\n  created_at: z.string().describe(\"Time at which the reimbursement is created (ISO8601 format)\").nullable(),\n  line_items: z.array(RampSubmitReimbursementReceipt_LineItemSchema).describe(\"List of line items related to the reimbursement\").nullable().optional(),\n  payment_id: z.string().describe(\"The unique identifier of the payment batch that the reimbursement is associated with, once paid\").nullable().optional(),\n  updated_at: z.string().describe(\"Time at which the reimbursement was last updated (ISO8601 format)\").nullable().optional(),\n  user_email: z.string().describe(\"Email of the person who made the reimbursement\").nullable(),\n  approved_at: z.string().describe(\"Time at which the reimbursement is approved (ISO8601 format)\").nullable().optional(),\n  employee_id: z.string().describe(\"Employee ID of the person who made the reimbursement\").nullable().optional(),\n  merchant_id: z.string().describe(\"The unique identifier of the merchant. Note that this field may be empty when merchant is populated if Ramp does not recognize the merchant\").nullable().optional(),\n  sync_status: RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema.nullable().optional(),\n  end_location: z.string().describe(\"Ending location of the trip, for mileage reimbursements\").nullable().optional(),\n  payee_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional(),\n  submitted_at: z.string().describe(\"Time when reimbursement was most recently submitted (ISO8601 format)\").nullable().optional(),\n  expense_group: RampSubmitReimbursementReceipt_ExpenseGroupSchema.nullable().optional(),\n  spend_limit_id: z.string().describe(\"Spend limit to which the reimbursement is attributed, if it exists\").nullable().optional(),\n  start_location: z.string().describe(\"Starting location of the trip, for mileage reimbursements\").nullable().optional(),\n  user_full_name: z.string().describe(\"Full name of the person who made the reimbursement\").nullable(),\n  accounting_date: z.string().describe(\"The date for the reimbursement for accounting purposes. If not specified, falls back to the transaction date\").nullable().optional(),\n  payment_batch_id: z.string().describe(\"The unique identifier of the reimbursement payment batch that the reimbursement is associated with\").nullable().optional(),\n  transaction_date: z.string().describe(\"Date of the transaction (ISO 8601 date format)\").nullable().optional(),\n  payment_processed_at: z.string().describe(\"Time of reimbursement payment (ISO8601 format)\").nullable().optional(),\n  accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe(\"List of accounting fields selected to code the reimbursement\").nullable().optional(),\n  original_reimbursement_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional(),\n}).describe(\"Complete reimbursement details returned after submitting a receipt.\");\n\nexport const rampSubmitReimbursementReceipt = action(\"RAMP_SUBMIT_REIMBURSEMENT_RECEIPT\", {\n  slug: \"ramp-submit-reimbursement-receipt\",\n  name: \"Submit Reimbursement Receipt\",\n  description: \"Tool to upload a receipt for a reimbursement. Use when submitting receipts for out-of-pocket expenses. If reimbursement_id is provided, attaches the receipt to an existing reimbursement; otherwise creates a new draft reimbursement via OCR.\",\n  input: RampSubmitReimbursementReceiptInput,\n  output: 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+{"version":3,"file":"submit-reimbursement-receipt.mjs","names":[],"sources":["../../src/actions/submit-reimbursement-receipt.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const RampSubmitReimbursementReceiptInput = z.object({\n  receipt: z.object({\n  name: z.string().describe(\"The filename that will be used when uploading the file to the destination service\"),\n  s3key: z.string().describe(\"The S3 key of a publicly accessible file, typically returned from a previous download action that stored the file in S3. This key references an existing file that can be uploaded to another service.\"),\n  mimetype: z.string().describe(\"The MIME type of the file\"),\n}).describe(\"Receipt file to upload. The file name should match the receipt filename (for example, 'receipt.pdf' or 'receipt.jpg').\"),\n  reimbursee_id: z.string().describe(\"UUID of the user to create the reimbursement for\"),\n  idempotency_key: z.string().describe(\"Unique value to prevent duplicate uploads. Use a UUID to avoid collisions\"),\n  reimbursement_id: z.string().describe(\"Optional UUID of existing reimbursement to attach receipt to. If not provided, a new draft reimbursement will be created via OCR\").optional(),\n});\nconst RampSubmitReimbursementReceipt_ReimbursementTypeSchema = z.enum([\"MILEAGE\", \"OUT_OF_POCKET\", \"PAYBACK_FULL\", \"PAYBACK_PARTIAL\", \"PER_DIEM\"]).describe(\"Type of reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementStateSchema = z.enum([\"APPROVED\", \"AWAITING_EXPORT\", \"AWAITING_PAYMENT\", \"AWAITING_PUSH_PAYMENT\", \"CANCELED\", \"DELETED\", \"DRAFT\", \"EXPORTED\", \"EXPORT_FAILED\", \"EXPORT_INITIATED\", \"EXPORT_MARKED_AS_FAILED\", \"EXPORT_SUCCESSFUL\", \"FAILED_REIMBURSEMENT\", \"INIT\", \"MANUALLY_REIMBURSED\", \"MISSING_ACH\", \"PENDING\", \"PROCESSING\", \"PUSH_PAYMENT_FAILED\", \"PUSH_PAYMENT_INITIATED\", \"REIMBURSED\", \"REIMBURSED_VIA_PUSH\", \"REJECTED\"]).describe(\"Current state of the reimbursement.\");\nconst RampSubmitReimbursementReceipt_AttendeeSchema = z.object({\n  name: z.string().describe(\"Name of the attendee\").nullable().optional(),\n  user_id: z.string().describe(\"User ID of the attendee, if they are a Ramp user\").nullable().optional(),\n}).passthrough().describe(\"Attendee information for a reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementDirectionSchema = z.enum([\"BUSINESS_TO_USER\", \"USER_TO_BUSINESS\"]).describe(\"Direction of reimbursement payment.\");\nconst RampSubmitReimbursementReceipt_LineItemAmountSchema = z.object({\n  amount: z.number().int().describe(\"Amount in minor units (e.g., cents for USD)\").nullable().optional(),\n  currency_code: z.string().describe(\"ISO 4217 currency code\").nullable().optional(),\n}).passthrough().describe(\"Amount object for a line item.\");\nconst RampSubmitReimbursementReceipt_AccountingFieldSourceSchema = z.object({\n  id: z.string().describe(\"Source identifier\").nullable().optional(),\n  name: z.string().describe(\"Source name\").nullable().optional(),\n}).passthrough().describe(\"Source information for an accounting field.\");\nconst RampSubmitReimbursementReceipt_CategoryInfoSchema = z.object({\n  id: z.string().describe(\"Internal identifier for the category\").nullable().optional(),\n  name: z.string().describe(\"Name of the category\").nullable().optional(),\n  type: z.string().describe(\"Type of accounting field (e.g., GL_ACCOUNT, Subsidiary)\").nullable().optional(),\n  external_id: z.string().describe(\"External identifier for the category\").nullable().optional(),\n}).passthrough().describe(\"Category information for an accounting field.\");\nconst RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema = z.object({\n  id: z.string().describe(\"Internal identifier for the accounting field selection\").nullable().optional(),\n  name: z.string().describe(\"Name of the accounting field selection\").nullable().optional(),\n  type: z.string().describe(\"Type of the accounting field selection\").nullable().optional(),\n  source: RampSubmitReimbursementReceipt_AccountingFieldSourceSchema.nullable().optional(),\n  external_id: z.string().describe(\"External identifier for the accounting field selection\").nullable().optional(),\n  category_info: RampSubmitReimbursementReceipt_CategoryInfoSchema.nullable().optional(),\n  external_code: z.string().describe(\"External code for the accounting field\").nullable().optional(),\n  provider_name: z.string().describe(\"Name of the accounting provider\").nullable().optional(),\n}).passthrough().describe(\"Accounting field selection with category information.\");\nconst RampSubmitReimbursementReceipt_LineItemSchema = z.object({\n  memo: z.string().describe(\"Memo for this line item\").nullable().optional(),\n  amount: RampSubmitReimbursementReceipt_LineItemAmountSchema.nullable().optional(),\n  accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe(\"Accounting field selections for this line item\").nullable().optional(),\n}).passthrough().describe(\"Individual line item within a reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema = z.enum([\"NOT_SYNC_READY\", \"SYNCED\", \"SYNC_READY\"]).describe(\"Sync status of the reimbursement.\");\nconst RampSubmitReimbursementReceipt_MoneyAmountSchema = z.object({\n  amount: z.number().int().describe(\"Amount in minor units (e.g., cents for USD). Divide by minor_unit_conversion_rate to get decimal amount\").nullable().optional(),\n  currency_code: z.string().describe(\"ISO 4217 currency code (e.g., USD, EUR)\").nullable().optional(),\n  minor_unit_conversion_rate: z.number().int().describe(\"Conversion rate from minor units to major units (e.g., 100 for USD cents to dollars)\").nullable().optional(),\n}).passthrough().describe(\"Money amount with currency information.\");\nconst RampSubmitReimbursementReceipt_ExpenseGroupSchema = z.object({\n  id: z.string().describe(\"Unique identifier for the expense group\").nullable().optional(),\n  name: z.string().describe(\"Name of the expense group\").nullable().optional(),\n}).passthrough().describe(\"Expense group information.\");\nexport const RampSubmitReimbursementReceiptOutput = z.object({\n  id: z.string().describe(\"Unique identifier of the reimbursement\").nullable(),\n  memo: z.string().describe(\"Reimbursement memo\").nullable().optional(),\n  type: RampSubmitReimbursementReceipt_ReimbursementTypeSchema.nullable(),\n  state: RampSubmitReimbursementReceipt_ReimbursementStateSchema.nullable(),\n  amount: z.number().describe(\"The amount that the payor pays\").nullable().optional(),\n  trip_id: z.string().describe(\"Trip ID associated with the reimbursement if a Trip ID is available\").nullable().optional(),\n  user_id: z.string().describe(\"Unique identifier of the person who made the reimbursement\").nullable(),\n  currency: z.string().describe(\"The currency that the payor pays with\").nullable(),\n  distance: z.number().describe(\"The distance of the reimbursement in miles, for mileage reimbursements\").nullable().optional(),\n  merchant: z.string().describe(\"The name of the merchant that the reimbursement is associated with\").nullable().optional(),\n  receipts: z.array(z.string()).describe(\"List of receipt identifiers\").nullable().optional(),\n  attendees: z.array(RampSubmitReimbursementReceipt_AttendeeSchema).describe(\"List of attendees for the reimbursement\").nullable().optional(),\n  direction: RampSubmitReimbursementReceipt_ReimbursementDirectionSchema.nullable(),\n  entity_id: z.string().describe(\"Unique identifier of the associated business entity\").nullable().optional(),\n  synced_at: z.string().describe(\"Time when reimbursement has been synced. Will be None if the reimbursement is not synced (ISO8601 format)\").nullable().optional(),\n  waypoints: z.array(z.string()).describe(\"List of intermediate stops during the trip, for mileage reimbursements\").nullable().optional(),\n  created_at: z.string().describe(\"Time at which the reimbursement is created (ISO8601 format)\").nullable(),\n  line_items: z.array(RampSubmitReimbursementReceipt_LineItemSchema).describe(\"List of line items related to the reimbursement\").nullable().optional(),\n  payment_id: z.string().describe(\"The unique identifier of the payment batch that the reimbursement is associated with, once paid\").nullable().optional(),\n  updated_at: z.string().describe(\"Time at which the reimbursement was last updated (ISO8601 format)\").nullable().optional(),\n  user_email: z.string().describe(\"Email of the person who made the reimbursement\").nullable(),\n  approved_at: z.string().describe(\"Time at which the reimbursement is approved (ISO8601 format)\").nullable().optional(),\n  employee_id: z.string().describe(\"Employee ID of the person who made the reimbursement\").nullable().optional(),\n  merchant_id: z.string().describe(\"The unique identifier of the merchant. Note that this field may be empty when merchant is populated if Ramp does not recognize the merchant\").nullable().optional(),\n  sync_status: RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema.nullable().optional(),\n  end_location: z.string().describe(\"Ending location of the trip, for mileage reimbursements\").nullable().optional(),\n  payee_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional(),\n  submitted_at: z.string().describe(\"Time when reimbursement was most recently submitted (ISO8601 format)\").nullable().optional(),\n  expense_group: RampSubmitReimbursementReceipt_ExpenseGroupSchema.nullable().optional(),\n  spend_limit_id: z.string().describe(\"Spend limit to which the reimbursement is attributed, if it exists\").nullable().optional(),\n  start_location: z.string().describe(\"Starting location of the trip, for mileage reimbursements\").nullable().optional(),\n  user_full_name: z.string().describe(\"Full name of the person who made the reimbursement\").nullable(),\n  accounting_date: z.string().describe(\"The date for the reimbursement for accounting purposes. If not specified, falls back to the transaction date\").nullable().optional(),\n  payment_batch_id: z.string().describe(\"The unique identifier of the reimbursement payment batch that the reimbursement is associated with\").nullable().optional(),\n  transaction_date: z.string().describe(\"Date of the transaction (ISO 8601 date format)\").nullable().optional(),\n  payment_processed_at: z.string().describe(\"Time of reimbursement payment (ISO8601 format)\").nullable().optional(),\n  accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe(\"List of accounting fields selected to code the reimbursement\").nullable().optional(),\n  original_reimbursement_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional(),\n}).passthrough().describe(\"Complete reimbursement details returned after submitting a receipt.\");\n\nexport const rampSubmitReimbursementReceipt = action(\"RAMP_SUBMIT_REIMBURSEMENT_RECEIPT\", {\n  slug: \"ramp-submit-reimbursement-receipt\",\n  name: \"Submit Reimbursement Receipt\",\n  description: \"Tool to upload a receipt for a reimbursement. Use when submitting receipts for out-of-pocket expenses. If reimbursement_id is provided, attaches the receipt to an existing reimbursement; otherwise creates a new draft reimbursement via OCR.\",\n  input: RampSubmitReimbursementReceiptInput,\n  output: RampSubmitReimbursementReceiptOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAsC,EAAE,OAAO;CAC1D,SAAS,EAAE,OAAO;EAClB,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,mFAAmF;EAC7G,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,wMAAwM;EACnO,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;CAC3D,CAAC,CAAC,CAAC,SAAS,wHAAwH;CAClI,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD;CACrF,iBAAiB,EAAE,OAAO,CAAC,CAAC,SAAS,2EAA2E;CAChH,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,kIAAkI,CAAC,CAAC,SAAS;AACrL,CAAC;AACD,MAAM,yDAAyD,EAAE,KAAK;CAAC;CAAW;CAAiB;CAAgB;CAAmB;AAAU,CAAC,CAAC,CAAC,SAAS,wBAAwB;AACpL,MAAM,0DAA0D,EAAE,KAAK;CAAC;CAAY;CAAmB;CAAoB;CAAyB;CAAY;CAAW;CAAS;CAAY;CAAiB;CAAoB;CAA2B;CAAqB;CAAwB;CAAQ;CAAuB;CAAe;CAAW;CAAc;CAAuB;CAA0B;CAAc;CAAuB;AAAU,CAAC,CAAC,CAAC,SAAS,qCAAqC;AACrgB,MAAM,gDAAgD,EAAE,OAAO;CAC7D,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,2CAA2C;AACrE,MAAM,8DAA8D,EAAE,KAAK,CAAC,oBAAoB,kBAAkB,CAAC,CAAC,CAAC,SAAS,qCAAqC;AACnK,MAAM,sDAAsD,EAAE,OAAO;CACnE,QAAQ,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrG,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACnF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,gCAAgC;AAC1D,MAAM,6DAA6D,EAAE,OAAO;CAC1E,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/D,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,6CAA6C;AACvE,MAAM,oDAAoD,EAAE,OAAO;CACjE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzG,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/F,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,+CAA+C;AACzE,MAAM,gEAAgE,EAAE,OAAO;CAC7E,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtG,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,QAAQ,2DAA2D,SAAS,CAAC,CAAC,SAAS;CACvF,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,eAAe,kDAAkD,SAAS,CAAC,CAAC,SAAS;CACrF,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5F,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uDAAuD;AACjF,MAAM,gDAAgD,EAAE,OAAO;CAC7D,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,QAAQ,oDAAoD,SAAS,CAAC,CAAC,SAAS;CAChF,6BAA6B,EAAE,MAAM,6DAA6D,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACrL,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,8CAA8C;AACxE,MAAM,+DAA+D,EAAE,KAAK;CAAC;CAAkB;CAAU;AAAY,CAAC,CAAC,CAAC,SAAS,mCAAmC;AACpK,MAAM,mDAAmD,EAAE,OAAO;CAChE,QAAQ,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yGAAyG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjK,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,4BAA4B,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,sFAAsF,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpK,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,yCAAyC;AACnE,MAAM,oDAAoD,EAAE,OAAO;CACjE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvF,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC7E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4BAA4B;AA0CtD,MAAa,iCAAiC,OAAO,qCAAqC;CACxF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QA9CkD,EAAE,OAAO;EAC3D,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;EAC3E,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACpE,MAAM,uDAAuD,SAAS;EACtE,OAAO,wDAAwD,SAAS;EACxE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAClF,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxH,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,4DAA4D,CAAC,CAAC,SAAS;EACpG,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS;EAChF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,wEAAwE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC5H,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,oEAAoE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxH,UAAU,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1F,WAAW,EAAE,MAAM,6CAA6C,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1I,WAAW,4DAA4D,SAAS;EAChF,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,qDAAqD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1G,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,2GAA2G,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAChK,WAAW,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,wEAAwE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACtI,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D,CAAC,CAAC,SAAS;EACxG,YAAY,EAAE,MAAM,6CAA6C,CAAC,CAAC,SAAS,iDAAiD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACnJ,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,iGAAiG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACvJ,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,mEAAmE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACzH,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS;EAC3F,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,8DAA8D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACrH,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC7G,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,6IAA6I,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACpM,aAAa,6DAA6D,SAAS,C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package/dist/actions/suspend-card.cjs

@@ -5,7 +5,7 @@ const RampSuspendCardInput = zod.z.object({
 	card_id: zod.z.string().describe("The unique identifier of the card to suspend"),
 	idempotency_key: zod.z.string().describe("An idempotency key is a unique value generated by the client which the server uses to recognize subsequent retries of the same request. To avoid collisions, we encourage clients to use random generated UUIDs.")
 });
-const RampSuspendCardOutput = zod.z.object({ id: zod.z.string().describe("ID of the deferred task. Task status can be checked via a GET call to /deferred/status/{task_id}").nullable() }).describe("Response containing the deferred task ID for tracking the card suspension operation.");
+const RampSuspendCardOutput = zod.z.object({ id: zod.z.string().describe("ID of the deferred task. Task status can be checked via a GET call to /deferred/status/{task_id}").nullable() }).passthrough().describe("Response containing the deferred task ID for tracking the card suspension operation.");
 const rampSuspendCard = require_action.action("RAMP_SUSPEND_CARD", {
 	slug: "ramp-suspend-card",
 	name: "Suspend Card",

package/dist/actions/suspend-card.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"suspend-card.cjs","names":["z","action"],"sources":["../../src/actions/suspend-card.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const RampSuspendCardInput = z.object({\n  card_id: z.string().describe(\"The unique identifier of the card to suspend\"),\n  idempotency_key: z.string().describe(\"An idempotency key is a unique value generated by the client which the server uses to recognize subsequent retries of the same request. To avoid collisions, we encourage clients to use random generated UUIDs.\"),\n});\nexport const RampSuspendCardOutput = z.object({\n  id: z.string().describe(\"ID of the deferred task. Task status can be checked via a GET call to /deferred/status/{task_id}\").nullable(),\n}).describe(\"Response containing the deferred task ID for tracking the card suspension operation.\");\n\nexport const rampSuspendCard = action(\"RAMP_SUSPEND_CARD\", {\n  slug: \"ramp-suspend-card\",\n  name: \"Suspend Card\",\n  description: \"Tool to suspend a card by creating an async task that locks the card from use. Use when you need to temporarily disable a card. The suspension is revertable.\",\n  input: RampSuspendCardInput,\n  output: RampSuspendCardOutput,\n});\n"],"mappings":";;;AAIA,MAAa,uBAAuBA,IAAAA,EAAE,OAAO;CAC3C,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C;CAC3E,iBAAiBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kNAAkN;AACzP,CAAC;AACD,MAAa,wBAAwBA,IAAAA,EAAE,OAAO,EAC5C,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kGAAkG,CAAC,CAAC,SAAS,EACvI,CAAC,CAAC,CAAC,SAAS,sFAAsF;AAElG,MAAa,kBAAkBC,eAAAA,OAAO,qBAAqB;CACzD,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"suspend-card.cjs","names":["z","action"],"sources":["../../src/actions/suspend-card.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const RampSuspendCardInput = z.object({\n  card_id: z.string().describe(\"The unique identifier of the card to suspend\"),\n  idempotency_key: z.string().describe(\"An idempotency key is a unique value generated by the client which the server uses to recognize subsequent retries of the same request. To avoid collisions, we encourage clients to use random generated UUIDs.\"),\n});\nexport const RampSuspendCardOutput = z.object({\n  id: z.string().describe(\"ID of the deferred task. Task status can be checked via a GET call to /deferred/status/{task_id}\").nullable(),\n}).passthrough().describe(\"Response containing the deferred task ID for tracking the card suspension operation.\");\n\nexport const rampSuspendCard = action(\"RAMP_SUSPEND_CARD\", {\n  slug: \"ramp-suspend-card\",\n  name: \"Suspend Card\",\n  description: \"Tool to suspend a card by creating an async task that locks the card from use. Use when you need to temporarily disable a card. The suspension is revertable.\",\n  input: RampSuspendCardInput,\n  output: RampSuspendCardOutput,\n});\n"],"mappings":";;;AAIA,MAAa,uBAAuBA,IAAAA,EAAE,OAAO;CAC3C,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C;CAC3E,iBAAiBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kNAAkN;AACzP,CAAC;AACD,MAAa,wBAAwBA,IAAAA,EAAE,OAAO,EAC5C,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kGAAkG,CAAC,CAAC,SAAS,EACvI,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,sFAAsF;AAEhH,MAAa,kBAAkBC,eAAAA,OAAO,qBAAqB;CACzD,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/suspend-card.d.cts

@@ -7,11 +7,23 @@ declare const RampSuspendCardInput: z.ZodObject<{
 }, z.core.$strip>;
 declare const RampSuspendCardOutput: z.ZodObject<{
   id: z.ZodNullable<z.ZodString>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const rampSuspendCard: import("@keystrokehq/action").WorkflowActionDefinition<{
   card_id: string;
   idempotency_key: string;
-}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential<"ramp", z.ZodObject<{
+  connectionId: z.ZodString;
+  entityId: z.ZodString;
+  instanceId: z.ZodString;
+}, z.core.$strip>, z.ZodObject<{
+  accessToken: z.ZodString;
+}, z.core.$strip>>]>, readonly [import("@keystrokehq/shared").Credential<"ramp", z.ZodObject<{
+  connectionId: z.ZodString;
+  entityId: z.ZodString;
+  instanceId: z.ZodString;
+}, z.core.$strip>, z.ZodObject<{
+  accessToken: z.ZodString;
+}, z.core.$strip>>]>;
 //#endregion
 export { rampSuspendCard };
 //# sourceMappingURL=suspend-card.d.cts.map

package/dist/actions/suspend-card.d.mts

@@ -7,11 +7,23 @@ declare const RampSuspendCardInput: z.ZodObject<{
 }, z.core.$strip>;
 declare const RampSuspendCardOutput: z.ZodObject<{
   id: z.ZodNullable<z.ZodString>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const rampSuspendCard: import("@keystrokehq/action").WorkflowActionDefinition<{
   card_id: string;
   idempotency_key: string;
-}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential<"ramp", z.ZodObject<{
+  connectionId: z.ZodString;
+  entityId: z.ZodString;
+  instanceId: z.ZodString;
+}, z.core.$strip>, z.ZodObject<{
+  accessToken: z.ZodString;
+}, z.core.$strip>>]>, readonly [import("@keystrokehq/shared").Credential<"ramp", z.ZodObject<{
+  connectionId: z.ZodString;
+  entityId: z.ZodString;
+  instanceId: z.ZodString;
+}, z.core.$strip>, z.ZodObject<{
+  accessToken: z.ZodString;
+}, z.core.$strip>>]>;
 //#endregion
 export { rampSuspendCard };
 //# sourceMappingURL=suspend-card.d.mts.map

package/dist/actions/suspend-card.mjs

@@ -8,7 +8,7 @@ const rampSuspendCard = action("RAMP_SUSPEND_CARD", {
 		card_id: z.string().describe("The unique identifier of the card to suspend"),
 		idempotency_key: z.string().describe("An idempotency key is a unique value generated by the client which the server uses to recognize subsequent retries of the same request. To avoid collisions, we encourage clients to use random generated UUIDs.")
 	}),
-	output: z.object({ id: z.string().describe("ID of the deferred task. Task status can be checked via a GET call to /deferred/status/{task_id}").nullable() }).describe("Response containing the deferred task ID for tracking the card suspension operation.")
+	output: z.object({ id: z.string().describe("ID of the deferred task. Task status can be checked via a GET call to /deferred/status/{task_id}").nullable() }).passthrough().describe("Response containing the deferred task ID for tracking the card suspension operation.")
 });
 //#endregion
 export { rampSuspendCard };