@keystrokehq/sevdesk 0.1.0 → 0.1.2

package/dist/action.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"action.cjs","names":["sevdesk","executeSevdeskTool"],"sources":["../src/action.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { sevdesk } from \"./app\";\nimport { executeSevdeskTool } from \"./execute\";\n\n/** Bind one gateway tool to a typed app action; the call's output is parsed against `def.output`. */\nexport function action(\n  tool: string,\n  def: {\n    slug: string;\n    name: string;\n    description: string;\n    input: z.ZodTypeAny;\n    output: z.ZodTypeAny;\n  },\n) {\n  return sevdesk.action({\n    slug: def.slug,\n    name: def.name,\n    description: def.description,\n    input: def.input,\n    output: def.output,\n    async run(input) {\n      return def.output.parse(await executeSevdeskTool(tool, input as Record<string, unknown>));\n    },\n  });\n}\n"],"mappings":";;;;;AAMA,SAAgB,OACd,MACA,KAOA;CACA,OAAOA,YAAAA,QAAQ,OAAO;EACpB,MAAM,IAAI;EACV,MAAM,IAAI;EACV,aAAa,IAAI;EACjB,OAAO,IAAI;EACX,QAAQ,IAAI;EACZ,MAAM,IAAI,OAAO;GACf,OAAO,IAAI,OAAO,MAAM,MAAMC,gBAAAA,mBAAmB,MAAM,KAAgC,CAAC;EAC1F;CACF,CAAC;AACH"}
+{"version":3,"file":"action.cjs","names":["sevdesk","executeSevdeskTool"],"sources":["../src/action.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { sevdesk } from \"./app\";\nimport { executeSevdeskTool } from \"./execute\";\n\n/** Bind one gateway tool to a typed app action; the call's output is parsed against `def.output`. */\nexport function action<TInput extends z.ZodType>(\n  tool: string,\n  def: {\n    slug: string;\n    name: string;\n    description: string;\n    input: TInput;\n    output: z.ZodType;\n  },\n) {\n  return sevdesk.action({\n    slug: def.slug,\n    name: def.name,\n    description: def.description,\n    input: def.input,\n    output: def.output as z.ZodTypeAny,\n    async run(input) {\n      return def.output.parse(await executeSevdeskTool(tool, input as Record<string, unknown>));\n    },\n  });\n}\n"],"mappings":";;;;;AAMA,SAAgB,OACd,MACA,KAOA;CACA,OAAOA,YAAAA,QAAQ,OAAO;EACpB,MAAM,IAAI;EACV,MAAM,IAAI;EACV,aAAa,IAAI;EACjB,OAAO,IAAI;EACX,QAAQ,IAAI;EACZ,MAAM,IAAI,OAAO;GACf,OAAO,IAAI,OAAO,MAAM,MAAMC,gBAAAA,mBAAmB,MAAM,KAAgC,CAAC;EAC1F;CACF,CAAC;AACH"}

package/dist/action.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"action.mjs","names":[],"sources":["../src/action.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { sevdesk } from \"./app\";\nimport { executeSevdeskTool } from \"./execute\";\n\n/** Bind one gateway tool to a typed app action; the call's output is parsed against `def.output`. */\nexport function action(\n  tool: string,\n  def: {\n    slug: string;\n    name: string;\n    description: string;\n    input: z.ZodTypeAny;\n    output: z.ZodTypeAny;\n  },\n) {\n  return sevdesk.action({\n    slug: def.slug,\n    name: def.name,\n    description: def.description,\n    input: def.input,\n    output: def.output,\n    async run(input) {\n      return def.output.parse(await executeSevdeskTool(tool, input as Record<string, unknown>));\n    },\n  });\n}\n"],"mappings":";;;;;AAMA,SAAgB,OACd,MACA,KAOA;CACA,OAAO,QAAQ,OAAO;EACpB,MAAM,IAAI;EACV,MAAM,IAAI;EACV,aAAa,IAAI;EACjB,OAAO,IAAI;EACX,QAAQ,IAAI;EACZ,MAAM,IAAI,OAAO;GACf,OAAO,IAAI,OAAO,MAAM,MAAM,mBAAmB,MAAM,KAAgC,CAAC;EAC1F;CACF,CAAC;AACH"}
+{"version":3,"file":"action.mjs","names":[],"sources":["../src/action.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { sevdesk } from \"./app\";\nimport { executeSevdeskTool } from \"./execute\";\n\n/** Bind one gateway tool to a typed app action; the call's output is parsed against `def.output`. */\nexport function action<TInput extends z.ZodType>(\n  tool: string,\n  def: {\n    slug: string;\n    name: string;\n    description: string;\n    input: TInput;\n    output: z.ZodType;\n  },\n) {\n  return sevdesk.action({\n    slug: def.slug,\n    name: def.name,\n    description: def.description,\n    input: def.input,\n    output: def.output as z.ZodTypeAny,\n    async run(input) {\n      return def.output.parse(await executeSevdeskTool(tool, input as Record<string, unknown>));\n    },\n  });\n}\n"],"mappings":";;;;;AAMA,SAAgB,OACd,MACA,KAOA;CACA,OAAO,QAAQ,OAAO;EACpB,MAAM,IAAI;EACV,MAAM,IAAI;EACV,aAAa,IAAI;EACjB,OAAO,IAAI;EACX,QAAQ,IAAI;EACZ,MAAM,IAAI,OAAO;GACf,OAAO,IAAI,OAAO,MAAM,MAAM,mBAAmB,MAAM,KAAgC,CAAC;EAC1F;CACF,CAAC;AACH"}

package/dist/actions/book-invoice-amount.cjs

@@ -25,12 +25,12 @@ const SevdeskBookInvoiceAmountInput = zod.z.object({
 	}).describe("Reference to a check account transaction.").optional()
 }).describe("Request model for booking an invoice amount in SevDesk.");
 const SevdeskBookInvoiceAmount_SevClientReferenceSchema = zod.z.object({
-	id: zod.z.number().int().describe("Unique identifier of the client"),
-	objectName: zod.z.string().describe("Model name, which is 'SevClient'")
+	id: zod.z.number().int().describe("Unique identifier of the client").nullable(),
+	objectName: zod.z.string().describe("Model name, which is 'SevClient'").nullable()
 }).describe("Reference to a SevClient.");
 const SevdeskBookInvoiceAmount_InvoiceReferenceSchema = zod.z.object({
-	id: zod.z.number().int().describe("The id of the invoice"),
-	objectName: zod.z.string().describe("Internal object name which is 'Invoice'")
+	id: zod.z.number().int().describe("The id of the invoice").nullable(),
+	objectName: zod.z.string().describe("Internal object name which is 'Invoice'").nullable()
 }).describe("Reference to an invoice.");
 const SevdeskBookInvoiceAmountOutput = zod.z.object({
 	id: zod.z.string().describe("The invoice log entry id").nullable().optional(),

package/dist/actions/book-invoice-amount.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"book-invoice-amount.cjs","names":["z","action"],"sources":["../../src/actions/book-invoice-amount.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskBookInvoiceAmountInput: z.ZodTypeAny = z.object({\n  date: z.number().int().describe(\"The booking date as Unix timestamp. Most likely the current date\"),\n  type: z.enum([\"FULL_PAYMENT\", \"N\", \"CB\", \"CF\", \"O\", \"OF\", \"MTC\"]).describe(\"Define a type for the booking. FULL_PAYMENT = Normal booking, N = Partial booking (historically used for normal booking), CB = Reduced amount due to discount (skonto), CF = Reduced/Higher amount due to currency fluctuations (deprecated), O = Reduced/Higher amount due to other reasons, OF = Higher amount due to reminder charges, MTC = Reduced amount due to the monetary traffic costs\"),\n  amount: z.number().describe(\"Amount which should be booked. Can also be a partial amount\"),\n  invoiceId: z.number().int().describe(\"ID of invoice to book\"),\n  createFeed: z.boolean().describe(\"Determines if a feed is created for the booking process\").optional(),\n  checkAccount: z.object({\n  id: z.number().int().describe(\"The id of the check account on which should be booked\"),\n  objectName: z.string().default(\"CheckAccount\").describe(\"Internal object name which is 'CheckAccount'\").optional(),\n}).describe(\"The check account on which should be booked\"),\n  checkAccountTransaction: z.object({\n  id: z.number().int().describe(\"The id of the check account transaction on which should be booked\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Internal object name which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to a check account transaction.\").optional(),\n}).describe(\"Request model for booking an invoice amount in SevDesk.\");\nconst SevdeskBookInvoiceAmount_SevClientReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Unique identifier of the client\"),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\"),\n}).describe(\"Reference to a SevClient.\");\nconst SevdeskBookInvoiceAmount_InvoiceReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"The id of the invoice\"),\n  objectName: z.string().describe(\"Internal object name which is 'Invoice'\"),\n}).describe(\"Reference to an invoice.\");\nexport const SevdeskBookInvoiceAmountOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The invoice log entry id\").nullable().optional(),\n  create: z.string().describe(\"Date of email creation in ISO 8601 format\").nullable().optional(),\n  toStatus: z.string().describe(\"Status after booking\").nullable().optional(),\n  sevClient: SevdeskBookInvoiceAmount_SevClientReferenceSchema.nullable().optional(),\n  creditNote: SevdeskBookInvoiceAmount_InvoiceReferenceSchema.nullable().optional(),\n  fromStatus: z.string().describe(\"Status before booking\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'InvoiceLog'\").nullable().optional(),\n  bookingDate: z.string().describe(\"Booking date in ISO 8601 format\").nullable().optional(),\n  ammountPayed: z.string().describe(\"Amount payed\").nullable().optional(),\n  additionalInformation: z.string().describe(\"Additional information about the booking\").nullable().optional(),\n}).describe(\"Response model for booked invoice - returns invoice log entry.\");\n\nexport const sevdeskBookInvoiceAmount = action(\"SEVDESK_BOOK_INVOICE_AMOUNT\", {\n  slug: \"sevdesk-book-invoice-amount\",\n  name: \"Book Invoice Amount\",\n  description: \"Tool to book an invoice amount in SevDesk. Use when you need to record a payment for an invoice, either full or partial. This creates an invoice log entry and updates the invoice status accordingly.\",\n  input: SevdeskBookInvoiceAmountInput,\n  output: SevdeskBookInvoiceAmountOutput,\n});\n"],"mappings":";;;AAIA,MAAa,gCAA8CA,IAAAA,EAAE,OAAO;CAClE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kEAAkE;CAClG,MAAMA,IAAAA,EAAE,KAAK;EAAC;EAAgB;EAAK;EAAM;EAAM;EAAK;EAAM;CAAK,CAAC,CAAC,CAAC,SAAS,kYAAkY;CAC7c,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D;CACzF,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB;CAC5D,YAAYA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACrG,cAAcA,IAAAA,EAAE,OAAO;EACvB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uDAAuD;EACrF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,cAAc,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS;CACnH,CAAC,CAAC,CAAC,SAAS,6CAA6C;CACvD,yBAAyBA,IAAAA,EAAE,OAAO;EAClC,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mEAAmE;EACjG,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,yBAAyB,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACzI,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;AAClE,CAAC,CAAC,CAAC,SAAS,yDAAyD;AACrE,MAAM,oDAAkEA,IAAAA,EAAE,OAAO;CAC/E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC;CAC/D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;AACpE,CAAC,CAAC,CAAC,SAAS,2BAA2B;AACvC,MAAM,kDAAgEA,IAAAA,EAAE,OAAO;CAC7E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB;CACrD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC;AAC3E,CAAC,CAAC,CAAC,SAAS,0BAA0B;AACtC,MAAa,iCAA+CA,IAAAA,EAAE,OAAO;CACnE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7F,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,WAAW,kDAAkD,SAAS,CAAC,CAAC,SAAS;CACjF,YAAY,gDAAgD,SAAS,CAAC,CAAC,SAAS;CAChF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC7G,CAAC,CAAC,CAAC,SAAS,gEAAgE;AAE5E,MAAa,2BAA2BC,eAAAA,OAAO,+BAA+B;CAC5E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"book-invoice-amount.cjs","names":["z","action"],"sources":["../../src/actions/book-invoice-amount.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskBookInvoiceAmountInput = z.object({\n  date: z.number().int().describe(\"The booking date as Unix timestamp. Most likely the current date\"),\n  type: z.enum([\"FULL_PAYMENT\", \"N\", \"CB\", \"CF\", \"O\", \"OF\", \"MTC\"]).describe(\"Define a type for the booking. FULL_PAYMENT = Normal booking, N = Partial booking (historically used for normal booking), CB = Reduced amount due to discount (skonto), CF = Reduced/Higher amount due to currency fluctuations (deprecated), O = Reduced/Higher amount due to other reasons, OF = Higher amount due to reminder charges, MTC = Reduced amount due to the monetary traffic costs\"),\n  amount: z.number().describe(\"Amount which should be booked. Can also be a partial amount\"),\n  invoiceId: z.number().int().describe(\"ID of invoice to book\"),\n  createFeed: z.boolean().describe(\"Determines if a feed is created for the booking process\").optional(),\n  checkAccount: z.object({\n  id: z.number().int().describe(\"The id of the check account on which should be booked\"),\n  objectName: z.string().default(\"CheckAccount\").describe(\"Internal object name which is 'CheckAccount'\").optional(),\n}).describe(\"The check account on which should be booked\"),\n  checkAccountTransaction: z.object({\n  id: z.number().int().describe(\"The id of the check account transaction on which should be booked\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Internal object name which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to a check account transaction.\").optional(),\n}).describe(\"Request model for booking an invoice amount in SevDesk.\");\nconst SevdeskBookInvoiceAmount_SevClientReferenceSchema = z.object({\n  id: z.number().int().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\").nullable(),\n}).describe(\"Reference to a SevClient.\");\nconst SevdeskBookInvoiceAmount_InvoiceReferenceSchema = z.object({\n  id: z.number().int().describe(\"The id of the invoice\").nullable(),\n  objectName: z.string().describe(\"Internal object name which is 'Invoice'\").nullable(),\n}).describe(\"Reference to an invoice.\");\nexport const SevdeskBookInvoiceAmountOutput = z.object({\n  id: z.string().describe(\"The invoice log entry id\").nullable().optional(),\n  create: z.string().describe(\"Date of email creation in ISO 8601 format\").nullable().optional(),\n  toStatus: z.string().describe(\"Status after booking\").nullable().optional(),\n  sevClient: SevdeskBookInvoiceAmount_SevClientReferenceSchema.nullable().optional(),\n  creditNote: SevdeskBookInvoiceAmount_InvoiceReferenceSchema.nullable().optional(),\n  fromStatus: z.string().describe(\"Status before booking\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'InvoiceLog'\").nullable().optional(),\n  bookingDate: z.string().describe(\"Booking date in ISO 8601 format\").nullable().optional(),\n  ammountPayed: z.string().describe(\"Amount payed\").nullable().optional(),\n  additionalInformation: z.string().describe(\"Additional information about the booking\").nullable().optional(),\n}).describe(\"Response model for booked invoice - returns invoice log entry.\");\n\nexport const sevdeskBookInvoiceAmount = action(\"SEVDESK_BOOK_INVOICE_AMOUNT\", {\n  slug: \"sevdesk-book-invoice-amount\",\n  name: \"Book Invoice Amount\",\n  description: \"Tool to book an invoice amount in SevDesk. Use when you need to record a payment for an invoice, either full or partial. This creates an invoice log entry and updates the invoice status accordingly.\",\n  input: SevdeskBookInvoiceAmountInput,\n  output: SevdeskBookInvoiceAmountOutput,\n});\n"],"mappings":";;;AAIA,MAAa,gCAAgCA,IAAAA,EAAE,OAAO;CACpD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kEAAkE;CAClG,MAAMA,IAAAA,EAAE,KAAK;EAAC;EAAgB;EAAK;EAAM;EAAM;EAAK;EAAM;CAAK,CAAC,CAAC,CAAC,SAAS,kYAAkY;CAC7c,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D;CACzF,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB;CAC5D,YAAYA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACrG,cAAcA,IAAAA,EAAE,OAAO;EACvB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uDAAuD;EACrF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,cAAc,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS;CACnH,CAAC,CAAC,CAAC,SAAS,6CAA6C;CACvD,yBAAyBA,IAAAA,EAAE,OAAO;EAClC,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mEAAmE;EACjG,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,yBAAyB,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACzI,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;AAClE,CAAC,CAAC,CAAC,SAAS,yDAAyD;AACrE,MAAM,oDAAoDA,IAAAA,EAAE,OAAO;CACjE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CAC1E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AAC/E,CAAC,CAAC,CAAC,SAAS,2BAA2B;AACvC,MAAM,kDAAkDA,IAAAA,EAAE,OAAO;CAC/D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAChE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS;AACtF,CAAC,CAAC,CAAC,SAAS,0BAA0B;AACtC,MAAa,iCAAiCA,IAAAA,EAAE,OAAO;CACrD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7F,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,WAAW,kDAAkD,SAAS,CAAC,CAAC,SAAS;CACjF,YAAY,gDAAgD,SAAS,CAAC,CAAC,SAAS;CAChF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC7G,CAAC,CAAC,CAAC,SAAS,gEAAgE;AAE5E,MAAa,2BAA2BC,eAAAA,OAAO,+BAA+B;CAC5E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/book-invoice-amount.d.cts

@@ -1,9 +1,62 @@
 import { z } from "zod";
 
 //#region src/actions/book-invoice-amount.d.ts
-declare const SevdeskBookInvoiceAmountInput: z.ZodTypeAny;
-declare const SevdeskBookInvoiceAmountOutput: z.ZodTypeAny;
-declare const sevdeskBookInvoiceAmount: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskBookInvoiceAmountInput: z.ZodObject<{
+  date: z.ZodNumber;
+  type: z.ZodEnum<{
+    FULL_PAYMENT: "FULL_PAYMENT";
+    N: "N";
+    CB: "CB";
+    CF: "CF";
+    O: "O";
+    OF: "OF";
+    MTC: "MTC";
+  }>;
+  amount: z.ZodNumber;
+  invoiceId: z.ZodNumber;
+  createFeed: z.ZodOptional<z.ZodBoolean>;
+  checkAccount: z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>;
+  checkAccountTransaction: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+}, z.core.$strip>;
+declare const SevdeskBookInvoiceAmountOutput: z.ZodObject<{
+  id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  toStatus: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  creditNote: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  fromStatus: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  bookingDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  ammountPayed: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  additionalInformation: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+}, z.core.$strip>;
+declare const sevdeskBookInvoiceAmount: import("@keystrokehq/action").WorkflowActionDefinition<{
+  date: number;
+  type: "FULL_PAYMENT" | "N" | "CB" | "CF" | "O" | "OF" | "MTC";
+  amount: number;
+  invoiceId: number;
+  checkAccount: {
+    id: number;
+    objectName?: string | undefined;
+  };
+  createFeed?: boolean | undefined;
+  checkAccountTransaction?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskBookInvoiceAmount };
 //# sourceMappingURL=book-invoice-amount.d.cts.map

package/dist/actions/book-invoice-amount.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"book-invoice-amount.d.cts","names":[],"sources":["../../src/actions/book-invoice-amount.ts"],"mappings":";;;cAIa,6BAAA,EAA+B,CAAA,CAAE,UAcwB;AAAA,cASzD,8BAAA,EAAgC,CAAA,CAAE,UAW8B;AAAA,cAEhE,wBAAA,gCAAwB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"book-invoice-amount.d.cts","names":[],"sources":["../../src/actions/book-invoice-amount.ts"],"mappings":";;;cAIa,6BAAA,EAA6B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;cAuB7B,8BAAA,EAA8B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;cAa9B,wBAAA,gCAAwB,wBAAA"}

package/dist/actions/book-invoice-amount.d.mts

@@ -1,9 +1,62 @@
 import { z } from "zod";
 
 //#region src/actions/book-invoice-amount.d.ts
-declare const SevdeskBookInvoiceAmountInput: z.ZodTypeAny;
-declare const SevdeskBookInvoiceAmountOutput: z.ZodTypeAny;
-declare const sevdeskBookInvoiceAmount: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskBookInvoiceAmountInput: z.ZodObject<{
+  date: z.ZodNumber;
+  type: z.ZodEnum<{
+    FULL_PAYMENT: "FULL_PAYMENT";
+    N: "N";
+    CB: "CB";
+    CF: "CF";
+    O: "O";
+    OF: "OF";
+    MTC: "MTC";
+  }>;
+  amount: z.ZodNumber;
+  invoiceId: z.ZodNumber;
+  createFeed: z.ZodOptional<z.ZodBoolean>;
+  checkAccount: z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>;
+  checkAccountTransaction: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+}, z.core.$strip>;
+declare const SevdeskBookInvoiceAmountOutput: z.ZodObject<{
+  id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  toStatus: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  creditNote: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  fromStatus: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  bookingDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  ammountPayed: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  additionalInformation: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+}, z.core.$strip>;
+declare const sevdeskBookInvoiceAmount: import("@keystrokehq/action").WorkflowActionDefinition<{
+  date: number;
+  type: "FULL_PAYMENT" | "N" | "CB" | "CF" | "O" | "OF" | "MTC";
+  amount: number;
+  invoiceId: number;
+  checkAccount: {
+    id: number;
+    objectName?: string | undefined;
+  };
+  createFeed?: boolean | undefined;
+  checkAccountTransaction?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskBookInvoiceAmount };
 //# sourceMappingURL=book-invoice-amount.d.mts.map

package/dist/actions/book-invoice-amount.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"book-invoice-amount.d.mts","names":[],"sources":["../../src/actions/book-invoice-amount.ts"],"mappings":";;;cAIa,6BAAA,EAA+B,CAAA,CAAE,UAcwB;AAAA,cASzD,8BAAA,EAAgC,CAAA,CAAE,UAW8B;AAAA,cAEhE,wBAAA,gCAAwB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"book-invoice-amount.d.mts","names":[],"sources":["../../src/actions/book-invoice-amount.ts"],"mappings":";;;cAIa,6BAAA,EAA6B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;cAuB7B,8BAAA,EAA8B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;cAa9B,wBAAA,gCAAwB,wBAAA"}

package/dist/actions/book-invoice-amount.mjs

@@ -25,12 +25,12 @@ const SevdeskBookInvoiceAmountInput = z.object({
 	}).describe("Reference to a check account transaction.").optional()
 }).describe("Request model for booking an invoice amount in SevDesk.");
 const SevdeskBookInvoiceAmount_SevClientReferenceSchema = z.object({
-	id: z.number().int().describe("Unique identifier of the client"),
-	objectName: z.string().describe("Model name, which is 'SevClient'")
+	id: z.number().int().describe("Unique identifier of the client").nullable(),
+	objectName: z.string().describe("Model name, which is 'SevClient'").nullable()
 }).describe("Reference to a SevClient.");
 const SevdeskBookInvoiceAmount_InvoiceReferenceSchema = z.object({
-	id: z.number().int().describe("The id of the invoice"),
-	objectName: z.string().describe("Internal object name which is 'Invoice'")
+	id: z.number().int().describe("The id of the invoice").nullable(),
+	objectName: z.string().describe("Internal object name which is 'Invoice'").nullable()
 }).describe("Reference to an invoice.");
 const sevdeskBookInvoiceAmount = action("SEVDESK_BOOK_INVOICE_AMOUNT", {
 	slug: "sevdesk-book-invoice-amount",

package/dist/actions/book-invoice-amount.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"book-invoice-amount.mjs","names":[],"sources":["../../src/actions/book-invoice-amount.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskBookInvoiceAmountInput: z.ZodTypeAny = z.object({\n  date: z.number().int().describe(\"The booking date as Unix timestamp. Most likely the current date\"),\n  type: z.enum([\"FULL_PAYMENT\", \"N\", \"CB\", \"CF\", \"O\", \"OF\", \"MTC\"]).describe(\"Define a type for the booking. FULL_PAYMENT = Normal booking, N = Partial booking (historically used for normal booking), CB = Reduced amount due to discount (skonto), CF = Reduced/Higher amount due to currency fluctuations (deprecated), O = Reduced/Higher amount due to other reasons, OF = Higher amount due to reminder charges, MTC = Reduced amount due to the monetary traffic costs\"),\n  amount: z.number().describe(\"Amount which should be booked. Can also be a partial amount\"),\n  invoiceId: z.number().int().describe(\"ID of invoice to book\"),\n  createFeed: z.boolean().describe(\"Determines if a feed is created for the booking process\").optional(),\n  checkAccount: z.object({\n  id: z.number().int().describe(\"The id of the check account on which should be booked\"),\n  objectName: z.string().default(\"CheckAccount\").describe(\"Internal object name which is 'CheckAccount'\").optional(),\n}).describe(\"The check account on which should be booked\"),\n  checkAccountTransaction: z.object({\n  id: z.number().int().describe(\"The id of the check account transaction on which should be booked\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Internal object name which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to a check account transaction.\").optional(),\n}).describe(\"Request model for booking an invoice amount in SevDesk.\");\nconst SevdeskBookInvoiceAmount_SevClientReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Unique identifier of the client\"),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\"),\n}).describe(\"Reference to a SevClient.\");\nconst SevdeskBookInvoiceAmount_InvoiceReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"The id of the invoice\"),\n  objectName: z.string().describe(\"Internal object name which is 'Invoice'\"),\n}).describe(\"Reference to an invoice.\");\nexport const SevdeskBookInvoiceAmountOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The invoice log entry id\").nullable().optional(),\n  create: z.string().describe(\"Date of email creation in ISO 8601 format\").nullable().optional(),\n  toStatus: z.string().describe(\"Status after booking\").nullable().optional(),\n  sevClient: SevdeskBookInvoiceAmount_SevClientReferenceSchema.nullable().optional(),\n  creditNote: SevdeskBookInvoiceAmount_InvoiceReferenceSchema.nullable().optional(),\n  fromStatus: z.string().describe(\"Status before booking\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'InvoiceLog'\").nullable().optional(),\n  bookingDate: z.string().describe(\"Booking date in ISO 8601 format\").nullable().optional(),\n  ammountPayed: z.string().describe(\"Amount payed\").nullable().optional(),\n  additionalInformation: z.string().describe(\"Additional information about the booking\").nullable().optional(),\n}).describe(\"Response model for booked invoice - returns invoice log entry.\");\n\nexport const sevdeskBookInvoiceAmount = action(\"SEVDESK_BOOK_INVOICE_AMOUNT\", {\n  slug: \"sevdesk-book-invoice-amount\",\n  name: \"Book Invoice Amount\",\n  description: \"Tool to book an invoice amount in SevDesk. Use when you need to record a payment for an invoice, either full or partial. This creates an invoice log entry and updates the invoice status accordingly.\",\n  input: SevdeskBookInvoiceAmountInput,\n  output: SevdeskBookInvoiceAmountOutput,\n});\n"],"mappings":";;;AAIA,MAAa,gCAA8C,EAAE,OAAO;CAClE,MAAM,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kEAAkE;CAClG,MAAM,EAAE,KAAK;EAAC;EAAgB;EAAK;EAAM;EAAM;EAAK;EAAM;CAAK,CAAC,CAAC,CAAC,SAAS,kYAAkY;CAC7c,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D;CACzF,WAAW,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB;CAC5D,YAAY,EAAE,QAAQ,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACrG,cAAc,EAAE,OAAO;EACvB,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uDAAuD;EACrF,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,cAAc,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS;CACnH,CAAC,CAAC,CAAC,SAAS,6CAA6C;CACvD,yBAAyB,EAAE,OAAO;EAClC,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mEAAmE;EACjG,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,yBAAyB,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACzI,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;AAClE,CAAC,CAAC,CAAC,SAAS,yDAAyD;AACrE,MAAM,oDAAkE,EAAE,OAAO;CAC/E,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC;CAC/D,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;AACpE,CAAC,CAAC,CAAC,SAAS,2BAA2B;AACvC,MAAM,kDAAgE,EAAE,OAAO;CAC7E,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB;CACrD,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC;AAC3E,CAAC,CAAC,CAAC,SAAS,0BAA0B;AActC,MAAa,2BAA2B,OAAO,+BAA+B;CAC5E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAlB0D,EAAE,OAAO;EACnE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC7F,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1E,WAAW,kDAAkD,SAAS,CAAC,CAAC,SAAS;EACjF,YAAY,gDAAgD,SAAS,CAAC,CAAC,SAAS;EAChF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC7E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC3F,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxF,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACtE,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7G,CAAC,CAAC,CAAC,SAAS,gEAOF;AACV,CAAC"}
+{"version":3,"file":"book-invoice-amount.mjs","names":[],"sources":["../../src/actions/book-invoice-amount.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskBookInvoiceAmountInput = z.object({\n  date: z.number().int().describe(\"The booking date as Unix timestamp. Most likely the current date\"),\n  type: z.enum([\"FULL_PAYMENT\", \"N\", \"CB\", \"CF\", \"O\", \"OF\", \"MTC\"]).describe(\"Define a type for the booking. FULL_PAYMENT = Normal booking, N = Partial booking (historically used for normal booking), CB = Reduced amount due to discount (skonto), CF = Reduced/Higher amount due to currency fluctuations (deprecated), O = Reduced/Higher amount due to other reasons, OF = Higher amount due to reminder charges, MTC = Reduced amount due to the monetary traffic costs\"),\n  amount: z.number().describe(\"Amount which should be booked. Can also be a partial amount\"),\n  invoiceId: z.number().int().describe(\"ID of invoice to book\"),\n  createFeed: z.boolean().describe(\"Determines if a feed is created for the booking process\").optional(),\n  checkAccount: z.object({\n  id: z.number().int().describe(\"The id of the check account on which should be booked\"),\n  objectName: z.string().default(\"CheckAccount\").describe(\"Internal object name which is 'CheckAccount'\").optional(),\n}).describe(\"The check account on which should be booked\"),\n  checkAccountTransaction: z.object({\n  id: z.number().int().describe(\"The id of the check account transaction on which should be booked\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Internal object name which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to a check account transaction.\").optional(),\n}).describe(\"Request model for booking an invoice amount in SevDesk.\");\nconst SevdeskBookInvoiceAmount_SevClientReferenceSchema = z.object({\n  id: z.number().int().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\").nullable(),\n}).describe(\"Reference to a SevClient.\");\nconst SevdeskBookInvoiceAmount_InvoiceReferenceSchema = z.object({\n  id: z.number().int().describe(\"The id of the invoice\").nullable(),\n  objectName: z.string().describe(\"Internal object name which is 'Invoice'\").nullable(),\n}).describe(\"Reference to an invoice.\");\nexport const SevdeskBookInvoiceAmountOutput = z.object({\n  id: z.string().describe(\"The invoice log entry id\").nullable().optional(),\n  create: z.string().describe(\"Date of email creation in ISO 8601 format\").nullable().optional(),\n  toStatus: z.string().describe(\"Status after booking\").nullable().optional(),\n  sevClient: SevdeskBookInvoiceAmount_SevClientReferenceSchema.nullable().optional(),\n  creditNote: SevdeskBookInvoiceAmount_InvoiceReferenceSchema.nullable().optional(),\n  fromStatus: z.string().describe(\"Status before booking\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'InvoiceLog'\").nullable().optional(),\n  bookingDate: z.string().describe(\"Booking date in ISO 8601 format\").nullable().optional(),\n  ammountPayed: z.string().describe(\"Amount payed\").nullable().optional(),\n  additionalInformation: z.string().describe(\"Additional information about the booking\").nullable().optional(),\n}).describe(\"Response model for booked invoice - returns invoice log entry.\");\n\nexport const sevdeskBookInvoiceAmount = action(\"SEVDESK_BOOK_INVOICE_AMOUNT\", {\n  slug: \"sevdesk-book-invoice-amount\",\n  name: \"Book Invoice Amount\",\n  description: \"Tool to book an invoice amount in SevDesk. Use when you need to record a payment for an invoice, either full or partial. This creates an invoice log entry and updates the invoice status accordingly.\",\n  input: SevdeskBookInvoiceAmountInput,\n  output: SevdeskBookInvoiceAmountOutput,\n});\n"],"mappings":";;;AAIA,MAAa,gCAAgC,EAAE,OAAO;CACpD,MAAM,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kEAAkE;CAClG,MAAM,EAAE,KAAK;EAAC;EAAgB;EAAK;EAAM;EAAM;EAAK;EAAM;CAAK,CAAC,CAAC,CAAC,SAAS,kYAAkY;CAC7c,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D;CACzF,WAAW,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB;CAC5D,YAAY,EAAE,QAAQ,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACrG,cAAc,EAAE,OAAO;EACvB,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uDAAuD;EACrF,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,cAAc,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS;CACnH,CAAC,CAAC,CAAC,SAAS,6CAA6C;CACvD,yBAAyB,EAAE,OAAO;EAClC,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mEAAmE;EACjG,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,yBAAyB,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACzI,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;AAClE,CAAC,CAAC,CAAC,SAAS,yDAAyD;AACrE,MAAM,oDAAoD,EAAE,OAAO;CACjE,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CAC1E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AAC/E,CAAC,CAAC,CAAC,SAAS,2BAA2B;AACvC,MAAM,kDAAkD,EAAE,OAAO;CAC/D,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAChE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS;AACtF,CAAC,CAAC,CAAC,SAAS,0BAA0B;AActC,MAAa,2BAA2B,OAAO,+BAA+B;CAC5E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAlB4C,EAAE,OAAO;EACrD,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC7F,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1E,WAAW,kDAAkD,SAAS,CAAC,CAAC,SAAS;EACjF,YAAY,gDAAgD,SAAS,CAAC,CAAC,SAAS;EAChF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC7E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC3F,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxF,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACtE,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7G,CAAC,CAAC,CAAC,SAAS,gEAOF;AACV,CAAC"}

package/dist/actions/check-customer-number-availability.cjs

@@ -2,7 +2,7 @@ const require_action = require("../action.cjs");
 let zod = require("zod");
 //#region src/actions/check-customer-number-availability.ts
 const SevdeskCheckCustomerNumberAvailabilityInput = zod.z.object({ customerNumber: zod.z.string().describe("The customer number to be checked. If not provided, checks general availability.").optional() }).describe("Request model for checking if a customer number is available in sevDesk.");
-const SevdeskCheckCustomerNumberAvailabilityOutput = zod.z.object({ objects: zod.z.boolean().describe("Boolean indicating if the customer number is available. True means available, False means already in use.") }).describe("Response model indicating whether the customer number is available.");
+const SevdeskCheckCustomerNumberAvailabilityOutput = zod.z.object({ objects: zod.z.boolean().describe("Boolean indicating if the customer number is available. True means available, False means already in use.").nullable() }).describe("Response model indicating whether the customer number is available.");
 const sevdeskCheckCustomerNumberAvailability = require_action.action("SEVDESK_CHECK_CUSTOMER_NUMBER_AVAILABILITY", {
 	slug: "sevdesk-check-customer-number-availability",
 	name: "Check Customer Number Availability",

package/dist/actions/check-customer-number-availability.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"check-customer-number-availability.cjs","names":["z","action"],"sources":["../../src/actions/check-customer-number-availability.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCheckCustomerNumberAvailabilityInput: z.ZodTypeAny = z.object({\n  customerNumber: z.string().describe(\"The customer number to be checked. If not provided, checks general availability.\").optional(),\n}).describe(\"Request model for checking if a customer number is available in sevDesk.\");\nexport const SevdeskCheckCustomerNumberAvailabilityOutput: z.ZodTypeAny = z.object({\n  objects: z.boolean().describe(\"Boolean indicating if the customer number is available. True means available, False means already in use.\"),\n}).describe(\"Response model indicating whether the customer number is available.\");\n\nexport const sevdeskCheckCustomerNumberAvailability = action(\"SEVDESK_CHECK_CUSTOMER_NUMBER_AVAILABILITY\", {\n  slug: \"sevdesk-check-customer-number-availability\",\n  name: \"Check Customer Number Availability\",\n  description: \"Tool to check if a customer number is available in sevDesk. Use when you need to verify that a customer number can be assigned without conflicts.\",\n  input: SevdeskCheckCustomerNumberAvailabilityInput,\n  output: SevdeskCheckCustomerNumberAvailabilityOutput,\n});\n"],"mappings":";;;AAIA,MAAa,8CAA4DA,IAAAA,EAAE,OAAO,EAChF,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS,EACnI,CAAC,CAAC,CAAC,SAAS,0EAA0E;AACtF,MAAa,+CAA6DA,IAAAA,EAAE,OAAO,EACjF,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,2GAA2G,EAC3I,CAAC,CAAC,CAAC,SAAS,qEAAqE;AAEjF,MAAa,yCAAyCC,eAAAA,OAAO,8CAA8C;CACzG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"check-customer-number-availability.cjs","names":["z","action"],"sources":["../../src/actions/check-customer-number-availability.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCheckCustomerNumberAvailabilityInput = z.object({\n  customerNumber: z.string().describe(\"The customer number to be checked. If not provided, checks general availability.\").optional(),\n}).describe(\"Request model for checking if a customer number is available in sevDesk.\");\nexport const SevdeskCheckCustomerNumberAvailabilityOutput = z.object({\n  objects: z.boolean().describe(\"Boolean indicating if the customer number is available. True means available, False means already in use.\").nullable(),\n}).describe(\"Response model indicating whether the customer number is available.\");\n\nexport const sevdeskCheckCustomerNumberAvailability = action(\"SEVDESK_CHECK_CUSTOMER_NUMBER_AVAILABILITY\", {\n  slug: \"sevdesk-check-customer-number-availability\",\n  name: \"Check Customer Number Availability\",\n  description: \"Tool to check if a customer number is available in sevDesk. Use when you need to verify that a customer number can be assigned without conflicts.\",\n  input: SevdeskCheckCustomerNumberAvailabilityInput,\n  output: SevdeskCheckCustomerNumberAvailabilityOutput,\n});\n"],"mappings":";;;AAIA,MAAa,8CAA8CA,IAAAA,EAAE,OAAO,EAClE,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS,EACnI,CAAC,CAAC,CAAC,SAAS,0EAA0E;AACtF,MAAa,+CAA+CA,IAAAA,EAAE,OAAO,EACnE,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,2GAA2G,CAAC,CAAC,SAAS,EACtJ,CAAC,CAAC,CAAC,SAAS,qEAAqE;AAEjF,MAAa,yCAAyCC,eAAAA,OAAO,8CAA8C;CACzG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/check-customer-number-availability.d.cts

@@ -1,9 +1,15 @@
 import { z } from "zod";
 
 //#region src/actions/check-customer-number-availability.d.ts
-declare const SevdeskCheckCustomerNumberAvailabilityInput: z.ZodTypeAny;
-declare const SevdeskCheckCustomerNumberAvailabilityOutput: z.ZodTypeAny;
-declare const sevdeskCheckCustomerNumberAvailability: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskCheckCustomerNumberAvailabilityInput: z.ZodObject<{
+  customerNumber: z.ZodOptional<z.ZodString>;
+}, z.core.$strip>;
+declare const SevdeskCheckCustomerNumberAvailabilityOutput: z.ZodObject<{
+  objects: z.ZodNullable<z.ZodBoolean>;
+}, z.core.$strip>;
+declare const sevdeskCheckCustomerNumberAvailability: import("@keystrokehq/action").WorkflowActionDefinition<{
+  customerNumber?: string | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskCheckCustomerNumberAvailability };
 //# sourceMappingURL=check-customer-number-availability.d.cts.map

package/dist/actions/check-customer-number-availability.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"check-customer-number-availability.d.cts","names":[],"sources":["../../src/actions/check-customer-number-availability.ts"],"mappings":";;;cAIa,2CAAA,EAA6C,CAAA,CAAE,UAE2B;AAAA,cAC1E,4CAAA,EAA8C,CAAA,CAAE,UAEqB;AAAA,cAErE,sCAAA,gCAAsC,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"check-customer-number-availability.d.cts","names":[],"sources":["../../src/actions/check-customer-number-availability.ts"],"mappings":";;;cAIa,2CAAA,EAA2C,CAAA,CAAA,SAAA;;;cAG3C,4CAAA,EAA4C,CAAA,CAAA,SAAA;;;cAI5C,sCAAA,gCAAsC,wBAAA"}

package/dist/actions/check-customer-number-availability.d.mts

@@ -1,9 +1,15 @@
 import { z } from "zod";
 
 //#region src/actions/check-customer-number-availability.d.ts
-declare const SevdeskCheckCustomerNumberAvailabilityInput: z.ZodTypeAny;
-declare const SevdeskCheckCustomerNumberAvailabilityOutput: z.ZodTypeAny;
-declare const sevdeskCheckCustomerNumberAvailability: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskCheckCustomerNumberAvailabilityInput: z.ZodObject<{
+  customerNumber: z.ZodOptional<z.ZodString>;
+}, z.core.$strip>;
+declare const SevdeskCheckCustomerNumberAvailabilityOutput: z.ZodObject<{
+  objects: z.ZodNullable<z.ZodBoolean>;
+}, z.core.$strip>;
+declare const sevdeskCheckCustomerNumberAvailability: import("@keystrokehq/action").WorkflowActionDefinition<{
+  customerNumber?: string | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskCheckCustomerNumberAvailability };
 //# sourceMappingURL=check-customer-number-availability.d.mts.map

package/dist/actions/check-customer-number-availability.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"check-customer-number-availability.d.mts","names":[],"sources":["../../src/actions/check-customer-number-availability.ts"],"mappings":";;;cAIa,2CAAA,EAA6C,CAAA,CAAE,UAE2B;AAAA,cAC1E,4CAAA,EAA8C,CAAA,CAAE,UAEqB;AAAA,cAErE,sCAAA,gCAAsC,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"check-customer-number-availability.d.mts","names":[],"sources":["../../src/actions/check-customer-number-availability.ts"],"mappings":";;;cAIa,2CAAA,EAA2C,CAAA,CAAA,SAAA;;;cAG3C,4CAAA,EAA4C,CAAA,CAAA,SAAA;;;cAI5C,sCAAA,gCAAsC,wBAAA"}

package/dist/actions/check-customer-number-availability.mjs

@@ -5,7 +5,7 @@ const sevdeskCheckCustomerNumberAvailability = action("SEVDESK_CHECK_CUSTOMER_NU
 	name: "Check Customer Number Availability",
 	description: "Tool to check if a customer number is available in sevDesk. Use when you need to verify that a customer number can be assigned without conflicts.",
 	input: z.object({ customerNumber: z.string().describe("The customer number to be checked. If not provided, checks general availability.").optional() }).describe("Request model for checking if a customer number is available in sevDesk."),
-	output: z.object({ objects: z.boolean().describe("Boolean indicating if the customer number is available. True means available, False means already in use.") }).describe("Response model indicating whether the customer number is available.")
+	output: z.object({ objects: z.boolean().describe("Boolean indicating if the customer number is available. True means available, False means already in use.").nullable() }).describe("Response model indicating whether the customer number is available.")
 });
 //#endregion
 export { sevdeskCheckCustomerNumberAvailability };

package/dist/actions/check-customer-number-availability.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"check-customer-number-availability.mjs","names":[],"sources":["../../src/actions/check-customer-number-availability.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCheckCustomerNumberAvailabilityInput: z.ZodTypeAny = z.object({\n  customerNumber: z.string().describe(\"The customer number to be checked. If not provided, checks general availability.\").optional(),\n}).describe(\"Request model for checking if a customer number is available in sevDesk.\");\nexport const SevdeskCheckCustomerNumberAvailabilityOutput: z.ZodTypeAny = z.object({\n  objects: z.boolean().describe(\"Boolean indicating if the customer number is available. True means available, False means already in use.\"),\n}).describe(\"Response model indicating whether the customer number is available.\");\n\nexport const sevdeskCheckCustomerNumberAvailability = action(\"SEVDESK_CHECK_CUSTOMER_NUMBER_AVAILABILITY\", {\n  slug: \"sevdesk-check-customer-number-availability\",\n  name: \"Check Customer Number Availability\",\n  description: \"Tool to check if a customer number is available in sevDesk. Use when you need to verify that a customer number can be assigned without conflicts.\",\n  input: SevdeskCheckCustomerNumberAvailabilityInput,\n  output: SevdeskCheckCustomerNumberAvailabilityOutput,\n});\n"],"mappings":";;AAWA,MAAa,yCAAyC,OAAO,8CAA8C;CACzG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAXuE,EAAE,OAAO,EAChF,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS,EACnI,CAAC,CAAC,CAAC,SAAS,0EASH;CACP,QATwE,EAAE,OAAO,EACjF,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,2GAA2G,EAC3I,CAAC,CAAC,CAAC,SAAS,qEAOF;AACV,CAAC"}
+{"version":3,"file":"check-customer-number-availability.mjs","names":[],"sources":["../../src/actions/check-customer-number-availability.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCheckCustomerNumberAvailabilityInput = z.object({\n  customerNumber: z.string().describe(\"The customer number to be checked. If not provided, checks general availability.\").optional(),\n}).describe(\"Request model for checking if a customer number is available in sevDesk.\");\nexport const SevdeskCheckCustomerNumberAvailabilityOutput = z.object({\n  objects: z.boolean().describe(\"Boolean indicating if the customer number is available. True means available, False means already in use.\").nullable(),\n}).describe(\"Response model indicating whether the customer number is available.\");\n\nexport const sevdeskCheckCustomerNumberAvailability = action(\"SEVDESK_CHECK_CUSTOMER_NUMBER_AVAILABILITY\", {\n  slug: \"sevdesk-check-customer-number-availability\",\n  name: \"Check Customer Number Availability\",\n  description: \"Tool to check if a customer number is available in sevDesk. Use when you need to verify that a customer number can be assigned without conflicts.\",\n  input: SevdeskCheckCustomerNumberAvailabilityInput,\n  output: SevdeskCheckCustomerNumberAvailabilityOutput,\n});\n"],"mappings":";;AAWA,MAAa,yCAAyC,OAAO,8CAA8C;CACzG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAXyD,EAAE,OAAO,EAClE,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS,EACnI,CAAC,CAAC,CAAC,SAAS,0EASH;CACP,QAT0D,EAAE,OAAO,EACnE,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,2GAA2G,CAAC,CAAC,SAAS,EACtJ,CAAC,CAAC,CAAC,SAAS,qEAOF;AACV,CAAC"}

package/dist/actions/create-accounting-contact.cjs

@@ -10,20 +10,20 @@ const SevdeskCreateAccountingContactInput = zod.z.object({
 	creditorNumber: zod.z.number().int().describe("Creditor number of the accounting contact. Used for supplier/payable accounting.").optional()
 }).describe("Request parameters for creating a new accounting contact in sevDesk.");
 const SevdeskCreateAccountingContact_ContactReferenceResponseSchema = zod.z.object({
-	id: zod.z.string().describe("Unique identifier of the contact"),
+	id: zod.z.string().describe("Unique identifier of the contact").nullable(),
 	objectName: zod.z.string().default("Contact").describe("Model name, which is 'Contact'").nullable().optional()
 }).describe("Contact reference in response");
 const SevdeskCreateAccountingContact_SevClientReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("Unique identifier of the client"),
+	id: zod.z.string().describe("Unique identifier of the client").nullable(),
 	objectName: zod.z.string().default("SevClient").describe("Model name, which is 'SevClient'").nullable().optional()
 }).describe("Reference to a SevClient object");
 const SevdeskCreateAccountingContactOutput = zod.z.object({
-	id: zod.z.string().describe("The accounting contact id"),
-	create: zod.z.string().describe("Date of accounting contact creation"),
-	update: zod.z.string().describe("Date of last accounting contact update"),
+	id: zod.z.string().describe("The accounting contact id").nullable(),
+	create: zod.z.string().describe("Date of accounting contact creation").nullable(),
+	update: zod.z.string().describe("Date of last accounting contact update").nullable(),
 	contact: SevdeskCreateAccountingContact_ContactReferenceResponseSchema.nullable(),
 	sevClient: SevdeskCreateAccountingContact_SevClientReferenceSchema.nullable().optional(),
-	objectName: zod.z.string().describe("The accounting contact object name"),
+	objectName: zod.z.string().describe("The accounting contact object name").nullable(),
 	debitorNumber: zod.z.string().describe("Debitor number of the accounting contact").nullable().optional(),
 	creditorNumber: zod.z.string().describe("Creditor number of the accounting contact").nullable().optional()
 }).describe("Response model for a created accounting contact in sevDesk.");

package/dist/actions/create-accounting-contact.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"create-accounting-contact.cjs","names":["z","action"],"sources":["../../src/actions/create-accounting-contact.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateAccountingContactInput: z.ZodTypeAny = z.object({\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"The contact to which this accounting contact belongs\"),\n  debitorNumber: z.number().int().describe(\"Debitor number of the accounting contact. Used for customer/receivable accounting.\").optional(),\n  creditorNumber: z.number().int().describe(\"Creditor number of the accounting contact. Used for supplier/payable accounting.\").optional(),\n}).describe(\"Request parameters for creating a new accounting contact in sevDesk.\");\nconst SevdeskCreateAccountingContact_ContactReferenceResponseSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Contact reference in response\");\nconst SevdeskCreateAccountingContact_SevClientReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the client\"),\n  objectName: z.string().default(\"SevClient\").describe(\"Model name, which is 'SevClient'\").nullable().optional(),\n}).describe(\"Reference to a SevClient object\");\nexport const SevdeskCreateAccountingContactOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The accounting contact id\"),\n  create: z.string().describe(\"Date of accounting contact creation\"),\n  update: z.string().describe(\"Date of last accounting contact update\"),\n  contact: SevdeskCreateAccountingContact_ContactReferenceResponseSchema.nullable(),\n  sevClient: SevdeskCreateAccountingContact_SevClientReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The accounting contact object name\"),\n  debitorNumber: z.string().describe(\"Debitor number of the accounting contact\").nullable().optional(),\n  creditorNumber: z.string().describe(\"Creditor number of the accounting contact\").nullable().optional(),\n}).describe(\"Response model for a created accounting contact in sevDesk.\");\n\nexport const sevdeskCreateAccountingContact = action(\"SEVDESK_CREATE_ACCOUNTING_CONTACT\", {\n  slug: \"sevdesk-create-accounting-contact\",\n  name: \"Create Accounting Contact\",\n  description: \"Tool to create a new accounting contact in sevDesk. Use when you need to assign debitor or creditor numbers to existing contacts for accounting purposes.\",\n  input: SevdeskCreateAccountingContactInput,\n  output: SevdeskCreateAccountingContactOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAoDA,IAAAA,EAAE,OAAO;CACxE,SAASA,IAAAA,EAAE,OAAO;EAClB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC;EAChE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChG,CAAC,CAAC,CAAC,SAAS,sDAAsD;CAChE,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oFAAoF,CAAC,CAAC,SAAS;CACxI,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS;AACzI,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,gEAA8EA,IAAAA,EAAE,OAAO;CAC3F,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;CAC1D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC3G,CAAC,CAAC,CAAC,SAAS,+BAA+B;AAC3C,MAAM,0DAAwEA,IAAAA,EAAE,OAAO;CACrF,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC;CACzD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,WAAW,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,SAAS,iCAAiC;AAC7C,MAAa,uCAAqDA,IAAAA,EAAE,OAAO;CACzE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;CACnD,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC;CACjE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC;CACpE,SAAS,8DAA8D,SAAS;CAChF,WAAW,wDAAwD,SAAS,CAAC,CAAC,SAAS;CACvF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC;CACpE,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnG,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvG,CAAC,CAAC,CAAC,SAAS,6DAA6D;AAEzE,MAAa,iCAAiCC,eAAAA,OAAO,qCAAqC;CACxF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"create-accounting-contact.cjs","names":["z","action"],"sources":["../../src/actions/create-accounting-contact.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateAccountingContactInput = z.object({\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"The contact to which this accounting contact belongs\"),\n  debitorNumber: z.number().int().describe(\"Debitor number of the accounting contact. Used for customer/receivable accounting.\").optional(),\n  creditorNumber: z.number().int().describe(\"Creditor number of the accounting contact. Used for supplier/payable accounting.\").optional(),\n}).describe(\"Request parameters for creating a new accounting contact in sevDesk.\");\nconst SevdeskCreateAccountingContact_ContactReferenceResponseSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable(),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Contact reference in response\");\nconst SevdeskCreateAccountingContact_SevClientReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().default(\"SevClient\").describe(\"Model name, which is 'SevClient'\").nullable().optional(),\n}).describe(\"Reference to a SevClient object\");\nexport const SevdeskCreateAccountingContactOutput = z.object({\n  id: z.string().describe(\"The accounting contact id\").nullable(),\n  create: z.string().describe(\"Date of accounting contact creation\").nullable(),\n  update: z.string().describe(\"Date of last accounting contact update\").nullable(),\n  contact: SevdeskCreateAccountingContact_ContactReferenceResponseSchema.nullable(),\n  sevClient: SevdeskCreateAccountingContact_SevClientReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The accounting contact object name\").nullable(),\n  debitorNumber: z.string().describe(\"Debitor number of the accounting contact\").nullable().optional(),\n  creditorNumber: z.string().describe(\"Creditor number of the accounting contact\").nullable().optional(),\n}).describe(\"Response model for a created accounting contact in sevDesk.\");\n\nexport const sevdeskCreateAccountingContact = action(\"SEVDESK_CREATE_ACCOUNTING_CONTACT\", {\n  slug: \"sevdesk-create-accounting-contact\",\n  name: \"Create Accounting Contact\",\n  description: \"Tool to create a new accounting contact in sevDesk. Use when you need to assign debitor or creditor numbers to existing contacts for accounting purposes.\",\n  input: SevdeskCreateAccountingContactInput,\n  output: SevdeskCreateAccountingContactOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAsCA,IAAAA,EAAE,OAAO;CAC1D,SAASA,IAAAA,EAAE,OAAO;EAClB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC;EAChE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChG,CAAC,CAAC,CAAC,SAAS,sDAAsD;CAChE,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oFAAoF,CAAC,CAAC,SAAS;CACxI,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS;AACzI,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,gEAAgEA,IAAAA,EAAE,OAAO;CAC7E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACrE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC3G,CAAC,CAAC,CAAC,SAAS,+BAA+B;AAC3C,MAAM,0DAA0DA,IAAAA,EAAE,OAAO;CACvE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACpE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,WAAW,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,SAAS,iCAAiC;AAC7C,MAAa,uCAAuCA,IAAAA,EAAE,OAAO;CAC3D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAC9D,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;CAC5E,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CAC/E,SAAS,8DAA8D,SAAS;CAChF,WAAW,wDAAwD,SAAS,CAAC,CAAC,SAAS;CACvF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;CAC/E,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnG,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvG,CAAC,CAAC,CAAC,SAAS,6DAA6D;AAEzE,MAAa,iCAAiCC,eAAAA,OAAO,qCAAqC;CACxF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/create-accounting-contact.d.cts

@@ -1,9 +1,38 @@
 import { z } from "zod";
 
 //#region src/actions/create-accounting-contact.d.ts
-declare const SevdeskCreateAccountingContactInput: z.ZodTypeAny;
-declare const SevdeskCreateAccountingContactOutput: z.ZodTypeAny;
-declare const sevdeskCreateAccountingContact: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskCreateAccountingContactInput: z.ZodObject<{
+  contact: z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>;
+  debitorNumber: z.ZodOptional<z.ZodNumber>;
+  creditorNumber: z.ZodOptional<z.ZodNumber>;
+}, z.core.$strip>;
+declare const SevdeskCreateAccountingContactOutput: z.ZodObject<{
+  id: z.ZodNullable<z.ZodString>;
+  create: z.ZodNullable<z.ZodString>;
+  update: z.ZodNullable<z.ZodString>;
+  contact: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodDefault<z.ZodString>>>;
+  }, z.core.$strip>>;
+  sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodDefault<z.ZodString>>>;
+  }, z.core.$strip>>>;
+  objectName: z.ZodNullable<z.ZodString>;
+  debitorNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  creditorNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+}, z.core.$strip>;
+declare const sevdeskCreateAccountingContact: import("@keystrokehq/action").WorkflowActionDefinition<{
+  contact: {
+    id: number;
+    objectName?: string | undefined;
+  };
+  debitorNumber?: number | undefined;
+  creditorNumber?: number | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskCreateAccountingContact };
 //# sourceMappingURL=create-accounting-contact.d.cts.map

package/dist/actions/create-accounting-contact.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"create-accounting-contact.d.cts","names":[],"sources":["../../src/actions/create-accounting-contact.ts"],"mappings":";;;cAIa,mCAAA,EAAqC,CAAA,CAAE,UAO+B;AAAA,cAStE,oCAAA,EAAsC,CAAA,CAAE,UASqB;AAAA,cAE7D,8BAAA,gCAA8B,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"create-accounting-contact.d.cts","names":[],"sources":["../../src/actions/create-accounting-contact.ts"],"mappings":";;;cAIa,mCAAA,EAAmC,CAAA,CAAA,SAAA;;;;;;;;cAgBnC,oCAAA,EAAoC,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;cAWpC,8BAAA,gCAA8B,wBAAA"}

package/dist/actions/create-accounting-contact.d.mts

@@ -1,9 +1,38 @@
 import { z } from "zod";
 
 //#region src/actions/create-accounting-contact.d.ts
-declare const SevdeskCreateAccountingContactInput: z.ZodTypeAny;
-declare const SevdeskCreateAccountingContactOutput: z.ZodTypeAny;
-declare const sevdeskCreateAccountingContact: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskCreateAccountingContactInput: z.ZodObject<{
+  contact: z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>;
+  debitorNumber: z.ZodOptional<z.ZodNumber>;
+  creditorNumber: z.ZodOptional<z.ZodNumber>;
+}, z.core.$strip>;
+declare const SevdeskCreateAccountingContactOutput: z.ZodObject<{
+  id: z.ZodNullable<z.ZodString>;
+  create: z.ZodNullable<z.ZodString>;
+  update: z.ZodNullable<z.ZodString>;
+  contact: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodDefault<z.ZodString>>>;
+  }, z.core.$strip>>;
+  sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodDefault<z.ZodString>>>;
+  }, z.core.$strip>>>;
+  objectName: z.ZodNullable<z.ZodString>;
+  debitorNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  creditorNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+}, z.core.$strip>;
+declare const sevdeskCreateAccountingContact: import("@keystrokehq/action").WorkflowActionDefinition<{
+  contact: {
+    id: number;
+    objectName?: string | undefined;
+  };
+  debitorNumber?: number | undefined;
+  creditorNumber?: number | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskCreateAccountingContact };
 //# sourceMappingURL=create-accounting-contact.d.mts.map

package/dist/actions/create-accounting-contact.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"create-accounting-contact.d.mts","names":[],"sources":["../../src/actions/create-accounting-contact.ts"],"mappings":";;;cAIa,mCAAA,EAAqC,CAAA,CAAE,UAO+B;AAAA,cAStE,oCAAA,EAAsC,CAAA,CAAE,UASqB;AAAA,cAE7D,8BAAA,gCAA8B,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"create-accounting-contact.d.mts","names":[],"sources":["../../src/actions/create-accounting-contact.ts"],"mappings":";;;cAIa,mCAAA,EAAmC,CAAA,CAAA,SAAA;;;;;;;;cAgBnC,oCAAA,EAAoC,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;cAWpC,8BAAA,gCAA8B,wBAAA"}

package/dist/actions/create-accounting-contact.mjs

@@ -10,11 +10,11 @@ const SevdeskCreateAccountingContactInput = z.object({
 	creditorNumber: z.number().int().describe("Creditor number of the accounting contact. Used for supplier/payable accounting.").optional()
 }).describe("Request parameters for creating a new accounting contact in sevDesk.");
 const SevdeskCreateAccountingContact_ContactReferenceResponseSchema = z.object({
-	id: z.string().describe("Unique identifier of the contact"),
+	id: z.string().describe("Unique identifier of the contact").nullable(),
 	objectName: z.string().default("Contact").describe("Model name, which is 'Contact'").nullable().optional()
 }).describe("Contact reference in response");
 const SevdeskCreateAccountingContact_SevClientReferenceSchema = z.object({
-	id: z.string().describe("Unique identifier of the client"),
+	id: z.string().describe("Unique identifier of the client").nullable(),
 	objectName: z.string().default("SevClient").describe("Model name, which is 'SevClient'").nullable().optional()
 }).describe("Reference to a SevClient object");
 const sevdeskCreateAccountingContact = action("SEVDESK_CREATE_ACCOUNTING_CONTACT", {
@@ -23,12 +23,12 @@ const sevdeskCreateAccountingContact = action("SEVDESK_CREATE_ACCOUNTING_CONTACT
 	description: "Tool to create a new accounting contact in sevDesk. Use when you need to assign debitor or creditor numbers to existing contacts for accounting purposes.",
 	input: SevdeskCreateAccountingContactInput,
 	output: z.object({
-		id: z.string().describe("The accounting contact id"),
-		create: z.string().describe("Date of accounting contact creation"),
-		update: z.string().describe("Date of last accounting contact update"),
+		id: z.string().describe("The accounting contact id").nullable(),
+		create: z.string().describe("Date of accounting contact creation").nullable(),
+		update: z.string().describe("Date of last accounting contact update").nullable(),
 		contact: SevdeskCreateAccountingContact_ContactReferenceResponseSchema.nullable(),
 		sevClient: SevdeskCreateAccountingContact_SevClientReferenceSchema.nullable().optional(),
-		objectName: z.string().describe("The accounting contact object name"),
+		objectName: z.string().describe("The accounting contact object name").nullable(),
 		debitorNumber: z.string().describe("Debitor number of the accounting contact").nullable().optional(),
 		creditorNumber: z.string().describe("Creditor number of the accounting contact").nullable().optional()
 	}).describe("Response model for a created accounting contact in sevDesk.")

package/dist/actions/create-accounting-contact.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"create-accounting-contact.mjs","names":[],"sources":["../../src/actions/create-accounting-contact.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateAccountingContactInput: z.ZodTypeAny = z.object({\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"The contact to which this accounting contact belongs\"),\n  debitorNumber: z.number().int().describe(\"Debitor number of the accounting contact. Used for customer/receivable accounting.\").optional(),\n  creditorNumber: z.number().int().describe(\"Creditor number of the accounting contact. Used for supplier/payable accounting.\").optional(),\n}).describe(\"Request parameters for creating a new accounting contact in sevDesk.\");\nconst SevdeskCreateAccountingContact_ContactReferenceResponseSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Contact reference in response\");\nconst SevdeskCreateAccountingContact_SevClientReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the client\"),\n  objectName: z.string().default(\"SevClient\").describe(\"Model name, which is 'SevClient'\").nullable().optional(),\n}).describe(\"Reference to a SevClient object\");\nexport const SevdeskCreateAccountingContactOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The accounting contact id\"),\n  create: z.string().describe(\"Date of accounting contact creation\"),\n  update: z.string().describe(\"Date of last accounting contact update\"),\n  contact: SevdeskCreateAccountingContact_ContactReferenceResponseSchema.nullable(),\n  sevClient: SevdeskCreateAccountingContact_SevClientReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The accounting contact object name\"),\n  debitorNumber: z.string().describe(\"Debitor number of the accounting contact\").nullable().optional(),\n  creditorNumber: z.string().describe(\"Creditor number of the accounting contact\").nullable().optional(),\n}).describe(\"Response model for a created accounting contact in sevDesk.\");\n\nexport const sevdeskCreateAccountingContact = action(\"SEVDESK_CREATE_ACCOUNTING_CONTACT\", {\n  slug: \"sevdesk-create-accounting-contact\",\n  name: \"Create Accounting Contact\",\n  description: \"Tool to create a new accounting contact in sevDesk. Use when you need to assign debitor or creditor numbers to existing contacts for accounting purposes.\",\n  input: SevdeskCreateAccountingContactInput,\n  output: SevdeskCreateAccountingContactOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAoD,EAAE,OAAO;CACxE,SAAS,EAAE,OAAO;EAClB,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC;EAChE,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChG,CAAC,CAAC,CAAC,SAAS,sDAAsD;CAChE,eAAe,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oFAAoF,CAAC,CAAC,SAAS;CACxI,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS;AACzI,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,gEAA8E,EAAE,OAAO;CAC3F,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;CAC1D,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC3G,CAAC,CAAC,CAAC,SAAS,+BAA+B;AAC3C,MAAM,0DAAwE,EAAE,OAAO;CACrF,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC;CACzD,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,WAAW,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,SAAS,iCAAiC;AAY7C,MAAa,iCAAiC,OAAO,qCAAqC;CACxF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAhBgE,EAAE,OAAO;EACzE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;EACnD,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC;EACjE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC;EACpE,SAAS,8DAA8D,SAAS;EAChF,WAAW,wDAAwD,SAAS,CAAC,CAAC,SAAS;EACvF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC;EACpE,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACnG,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvG,CAAC,CAAC,CAAC,SAAS,6DAOF;AACV,CAAC"}
+{"version":3,"file":"create-accounting-contact.mjs","names":[],"sources":["../../src/actions/create-accounting-contact.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateAccountingContactInput = z.object({\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"The contact to which this accounting contact belongs\"),\n  debitorNumber: z.number().int().describe(\"Debitor number of the accounting contact. Used for customer/receivable accounting.\").optional(),\n  creditorNumber: z.number().int().describe(\"Creditor number of the accounting contact. Used for supplier/payable accounting.\").optional(),\n}).describe(\"Request parameters for creating a new accounting contact in sevDesk.\");\nconst SevdeskCreateAccountingContact_ContactReferenceResponseSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable(),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Contact reference in response\");\nconst SevdeskCreateAccountingContact_SevClientReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().default(\"SevClient\").describe(\"Model name, which is 'SevClient'\").nullable().optional(),\n}).describe(\"Reference to a SevClient object\");\nexport const SevdeskCreateAccountingContactOutput = z.object({\n  id: z.string().describe(\"The accounting contact id\").nullable(),\n  create: z.string().describe(\"Date of accounting contact creation\").nullable(),\n  update: z.string().describe(\"Date of last accounting contact update\").nullable(),\n  contact: SevdeskCreateAccountingContact_ContactReferenceResponseSchema.nullable(),\n  sevClient: SevdeskCreateAccountingContact_SevClientReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The accounting contact object name\").nullable(),\n  debitorNumber: z.string().describe(\"Debitor number of the accounting contact\").nullable().optional(),\n  creditorNumber: z.string().describe(\"Creditor number of the accounting contact\").nullable().optional(),\n}).describe(\"Response model for a created accounting contact in sevDesk.\");\n\nexport const sevdeskCreateAccountingContact = action(\"SEVDESK_CREATE_ACCOUNTING_CONTACT\", {\n  slug: \"sevdesk-create-accounting-contact\",\n  name: \"Create Accounting Contact\",\n  description: \"Tool to create a new accounting contact in sevDesk. Use when you need to assign debitor or creditor numbers to existing contacts for accounting purposes.\",\n  input: SevdeskCreateAccountingContactInput,\n  output: SevdeskCreateAccountingContactOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAsC,EAAE,OAAO;CAC1D,SAAS,EAAE,OAAO;EAClB,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC;EAChE,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChG,CAAC,CAAC,CAAC,SAAS,sDAAsD;CAChE,eAAe,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oFAAoF,CAAC,CAAC,SAAS;CACxI,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS;AACzI,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,gEAAgE,EAAE,OAAO;CAC7E,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACrE,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC3G,CAAC,CAAC,CAAC,SAAS,+BAA+B;AAC3C,MAAM,0DAA0D,EAAE,OAAO;CACvE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACpE,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,WAAW,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,SAAS,iCAAiC;AAY7C,MAAa,iCAAiC,OAAO,qCAAqC;CACxF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAhBkD,EAAE,OAAO;EAC3D,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;EAC9D,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;EAC5E,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;EAC/E,SAAS,8DAA8D,SAAS;EAChF,WAAW,wDAAwD,SAAS,CAAC,CAAC,SAAS;EACvF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;EAC/E,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACnG,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvG,CAAC,CAAC,CAAC,SAAS,6DAOF;AACV,CAAC"}