@keystrokehq/sevdesk 0.1.0 → 0.1.2

package/dist/actions/save-invoice.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"save-invoice.cjs","names":["z","action"],"sources":["../../src/actions/save-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSaveInvoiceInput: z.ZodTypeAny = z.object({\n  invoice: z.object({\n  header: z.string().describe(\"Invoice header text (normally consists of prefix plus invoice number)\").optional(),\n  mapAll: z.boolean().describe(\"Map all fields (required field, set to true)\"),\n  origin: z.object({\n  id: z.string().describe(\"Unique identifier of the origin object\"),\n  objectName: z.string().describe(\"Object name of the origin (e.g., 'Order')\"),\n}).describe(\"Reference to the origin of the invoice.\").optional(),\n  status: z.enum([\"draft\", \"open\", \"paid\", \"partially_paid\", \"cancelled\"]).describe(\"Status of the invoice: draft (50), open (100), paid (200), partially_paid (750), or cancelled (1000)\"),\n  taxSet: z.object({\n  id: z.string().describe(\"Unique identifier of the tax set\"),\n  objectName: z.string().default(\"TaxSet\").describe(\"Object name, must be 'TaxSet'\").optional(),\n}).describe(\"Reference to a tax set object.\").optional(),\n  address: z.string().describe(\"Complete address including name, street, city, zip and country (line breaks allowed)\").optional(),\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Object name, must be 'Contact'\").optional(),\n}).describe(\"The contact (customer) for this invoice\"),\n  showNet: z.boolean().describe(\"If true, show net amount of each position; otherwise gross amount\").optional(),\n  taxRate: z.number().describe(\"Tax rate in percent (this field is deprecated, use taxRate in invoice positions instead)\"),\n  taxRule: z.object({\n  id: z.string().describe(\"Unique identifier of the tax rule (e.g., '1' for standard VAT)\"),\n  objectName: z.string().default(\"TaxRule\").describe(\"Object name, must be 'TaxRule'\").optional(),\n}).describe(\"Tax rule reference for sevdesk-Update 2.0 (replaces taxType/taxSet)\"),\n  taxText: z.string().describe(\"Tax text to display on the invoice (e.g., 'Umsatzsteuer 19%')\"),\n  taxType: z.enum([\"default\", \"eu\", \"noteu\", \"custom\"]).describe(\"Tax type: default (Umsatzsteuer ausweisen), eu (EU), noteu (non-EU), custom (custom tax set)\"),\n  currency: z.string().describe(\"Currency code according to ISO-4217 (e.g., EUR, USD, GBP)\"),\n  discount: z.number().int().describe(\"Discount percentage (0 if no discount)\"),\n  footText: z.string().describe(\"Footer text of the invoice (certain HTML tags can be used)\").optional(),\n  headText: z.string().describe(\"Head text of the invoice (certain HTML tags can be used)\").optional(),\n  sendDate: z.string().describe(\"The date the invoice was sent to the customer\").optional(),\n  sendType: z.enum([\"VPR\", \"VPDF\", \"VM\", \"VP\"]).describe(\"Type which was used to send the invoice.\").optional(),\n  timeToPay: z.number().int().describe(\"The time in days the customer has to pay the invoice\").optional(),\n  objectName: z.string().default(\"Invoice\").describe(\"Object name, must be 'Invoice'\").optional(),\n  invoiceDate: z.string().describe(\"Invoice date in format 'YYYY-MM-DD' or 'dd.mm.yyyy'\"),\n  invoiceType: z.enum([\"RE\", \"WKR\", \"SR\", \"MA\", \"TR\", \"AR\", \"ER\"]).describe(\"Type of invoice: RE (regular), WKR (recurring), SR (credit note), MA (reminder), TR (partial), AR (advance), ER (final)\"),\n  deliveryDate: z.string().describe(\"Delivery date as timestamp or dd.mm.yyyy\").optional(),\n  contactPerson: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact person\"),\n  objectName: z.string().default(\"SevUser\").describe(\"Object name, must be 'SevUser'\").optional(),\n}).describe(\"The contact person (SevUser) who creates the invoice\"),\n  invoiceNumber: z.string().describe(\"The invoice number (will be auto-generated if not provided)\").optional(),\n  paymentMethod: z.object({\n  id: z.number().int().describe(\"Unique identifier of the payment method\"),\n  objectName: z.string().default(\"PaymentMethod\").describe(\"Object name, must be 'PaymentMethod'\").optional(),\n}).describe(\"Reference to a payment method.\").optional(),\n  addressCountry: z.object({\n  id: z.number().int().describe(\"Unique identifier of the country (e.g., 1 for Germany)\"),\n  objectName: z.string().default(\"StaticCountry\").describe(\"Object name, must be 'StaticCountry'\").optional(),\n}).describe(\"Country reference for the invoice address\"),\n  smallSettlement: z.boolean().describe(\"If true, client uses small settlement scheme (no VAT)\").optional(),\n  deliveryDateUntil: z.number().int().describe(\"End of delivery date range (timestamp)\").optional(),\n  propertyIsEInvoice: z.boolean().describe(\"If true, the invoice will be created as e-invoice (requires extra data)\").optional(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer (Referenz/Bestellnummer)\").optional(),\n}).describe(\"Invoice data with all required fields\"),\n  filename: z.string().describe(\"Filename of a previously uploaded file which should be attached\").optional(),\n  discountSave: z.array(z.object({\n  text: z.string().describe(\"Description of the discount\"),\n  value: z.number().describe(\"Value of the discount\"),\n  mapAll: z.boolean().describe(\"Map all fields (required field, set to true)\"),\n  discount: z.boolean().describe(\"Whether this is a discount\"),\n  objectName: z.string().default(\"Discounts\").describe(\"Object name, must be 'Discounts'\").optional(),\n  percentage: z.boolean().describe(\"Whether the discount is a percentage\"),\n}).describe(\"Discount data model.\")).describe(\"Array of discounts to save\").optional(),\n  discountDelete: z.object({\n  id: z.number().int().describe(\"ID of discount to delete\"),\n  objectName: z.string().default(\"Discounts\").describe(\"Object name, must be 'Discounts'\").optional(),\n}).describe(\"Reference to a discount to delete.\").optional(),\n  invoicePosSave: z.array(z.object({\n  name: z.string().describe(\"Name of the item/service\"),\n  part: z.object({\n  id: z.number().int().describe(\"Unique identifier of the part\"),\n  objectName: z.string().default(\"Part\").describe(\"Object name, must be 'Part'\").optional(),\n}).describe(\"Reference to a part object in invoice position.\").optional(),\n  text: z.string().describe(\"Additional text/description for this position\").optional(),\n  price: z.number().describe(\"Price per unit\"),\n  unity: z.object({\n  id: z.number().int().describe(\"Unique identifier of the unity (e.g., 1 for 'piece', 2 for 'hour')\"),\n  objectName: z.string().default(\"Unity\").describe(\"Object name, must be 'Unity'\").optional(),\n}).describe(\"Unity (unit) reference for the item (e.g., 1 for 'piece', 2 for 'hour')\"),\n  mapAll: z.boolean().describe(\"Map all fields (required field, set to true)\"),\n  taxRate: z.number().describe(\"Tax rate in percent for this position\"),\n  discount: z.number().describe(\"Discount for this position\").optional(),\n  quantity: z.number().describe(\"Quantity of the item\"),\n  objectName: z.string().default(\"InvoicePos\").describe(\"Object name, must be 'InvoicePos'\").optional(),\n  positionNumber: z.number().int().describe(\"Position number (ordering)\").optional(),\n}).describe(\"Invoice position (line item) data model.\")).describe(\"Array of invoice positions (line items) to save\"),\n  invoicePosDelete: z.object({\n  id: z.number().int().describe(\"Id of invoice position to delete\"),\n  objectName: z.string().default(\"InvoicePos\").describe(\"Object name, must be 'InvoicePos'\").optional(),\n}).describe(\"Reference to an invoice position to delete.\").optional(),\n}).describe(\"Request model for creating a new invoice.\");\nconst SevdeskSaveInvoice_ResponseOriginReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Origin ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"Origin reference in response.\");\nconst SevdeskSaveInvoice_ResponseTaxSetReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Tax set ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"Tax set reference in response.\");\nconst SevdeskSaveInvoice_ResponseContactReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Contact ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"Contact reference in response.\");\nconst SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Tax rule ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"Tax rule reference in response.\");\nconst SevdeskSaveInvoice_ResponseSevClientReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"SevClient ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"SevClient reference in response.\");\nconst SevdeskSaveInvoice_ResponseCostCentreReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Cost centre ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"Cost centre reference in response.\");\nconst SevdeskSaveInvoice_ResponseCreateUserReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"User ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"Create user reference in response.\");\nconst SevdeskSaveInvoice_ResponseContactPersonReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Contact person ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"Contact person reference in response.\");\nconst SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Payment method ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"Payment method reference in response.\");\nconst SevdeskSaveInvoice_ResponseAddressCountryReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Country ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"Address country reference in response.\");\nconst SevdeskSaveInvoice_SaveInvoiceResponseDataSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The invoice ID\"),\n  create: z.string().describe(\"Date of invoice creation\"),\n  header: z.string().describe(\"Invoice header\").nullable().optional(),\n  origin: SevdeskSaveInvoice_ResponseOriginReferenceSchema.nullable().optional(),\n  status: z.string().describe(\"Status of the invoice\"),\n  sumNet: z.string().describe(\"Net sum of the invoice\"),\n  sumTax: z.string().describe(\"Tax sum of the invoice\"),\n  taxSet: SevdeskSaveInvoice_ResponseTaxSetReferenceSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last invoice update\"),\n  address: z.string().describe(\"Complete address\").nullable().optional(),\n  contact: SevdeskSaveInvoice_ResponseContactReferenceSchema.nullable(),\n  payDate: z.string().describe(\"Payment date\").nullable().optional(),\n  showNet: z.boolean().describe(\"Show net amount flag\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate (deprecated)\"),\n  taxRule: SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema.nullable(),\n  taxText: z.string().describe(\"Tax text\"),\n  taxType: z.string().describe(\"Tax type of the invoice\").nullable().optional(),\n  currency: z.string().describe(\"Currency used in the invoice\"),\n  discount: z.string().describe(\"Discount percentage\"),\n  footText: z.string().describe(\"Footer text\").nullable().optional(),\n  headText: z.string().describe(\"Head text\").nullable().optional(),\n  sendDate: z.string().describe(\"Send date\").nullable().optional(),\n  sendType: z.string().describe(\"Send type\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the invoice\"),\n  enshrined: z.string().describe(\"Enshrined timestamp\").nullable().optional(),\n  sevClient: SevdeskSaveInvoice_ResponseSevClientReferenceSchema.nullable(),\n  timeToPay: z.string().describe(\"Time to pay in days\").nullable().optional(),\n  costCentre: SevdeskSaveInvoice_ResponseCostCentreReferenceSchema.nullable().optional(),\n  createUser: SevdeskSaveInvoice_ResponseCreateUserReferenceSchema.nullable(),\n  objectName: z.string().describe(\"The invoice object name\"),\n  paidAmount: z.number().describe(\"Amount already paid\").nullable().optional(),\n  invoiceDate: z.string().describe(\"The invoice date\"),\n  invoiceType: z.string().describe(\"Type of the invoice\"),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  discountTime: z.string().describe(\"Discount time\").nullable().optional(),\n  dunningLevel: z.string().describe(\"Dunning level\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts\"),\n  contactPerson: SevdeskSaveInvoice_ResponseContactPersonReferenceSchema.nullable(),\n  invoiceNumber: z.string().describe(\"The invoice number\").nullable().optional(),\n  paymentMethod: SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema.nullable().optional(),\n  reminderDebit: z.string().describe(\"Reminder debit\").nullable().optional(),\n  reminderTotal: z.string().describe(\"Reminder total\").nullable().optional(),\n  addressCountry: SevdeskSaveInvoice_ResponseAddressCountryReferenceSchema.nullable(),\n  reminderCharge: z.string().describe(\"Reminder charge\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Small settlement flag\").nullable().optional(),\n  accountIntervall: z.string().describe(\"Account interval for recurring invoices\").nullable().optional(),\n  reminderDeadline: z.string().describe(\"Reminder deadline\").nullable().optional(),\n  sumNetAccounting: z.string().describe(\"Net accounting sum\"),\n  sumTaxAccounting: z.string().describe(\"Tax accounting sum\"),\n  deliveryDateUntil: z.string().describe(\"Delivery date until\").nullable().optional(),\n  accountNextInvoice: z.string().describe(\"Next invoice timestamp for recurring\").nullable().optional(),\n  datevConnectOnline: z.unknown().describe(\"Datev connect online data\").nullable().optional(),\n  sumGrossAccounting: z.string().describe(\"Gross accounting sum\"),\n  customerInternalNote: z.string().describe(\"Customer internal note\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\"),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\"),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\"),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum in foreign currency\"),\n  sendPaymentReceivedNotificationDate: z.string().describe(\"Send payment notification date\").nullable().optional(),\n}).describe(\"Invoice data in response.\");\nconst SevdeskSaveInvoice_ResponsePartReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Part ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"Part reference in response.\");\nconst SevdeskSaveInvoice_ResponseUnityReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unity ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"Unity reference in response.\");\nconst SevdeskSaveInvoice_ResponseInvoiceReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Invoice ID\"),\n  objectName: z.string().describe(\"Object name\"),\n}).describe(\"Invoice reference in response.\");\nconst SevdeskSaveInvoice_InvoicePositionResponseDataSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Position ID\"),\n  name: z.string().describe(\"Item name\"),\n  part: SevdeskSaveInvoice_ResponsePartReferenceSchema.nullable().optional(),\n  text: z.string().describe(\"Additional text\").nullable().optional(),\n  price: z.union([z.string(), z.number().int(), z.number()]),\n  unity: z.union([SevdeskSaveInvoice_ResponseUnityReferenceSchema, z.record(z.string(), z.unknown())]),\n  create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n  update: z.string().describe(\"Update timestamp\").nullable().optional(),\n  invoice: z.union([SevdeskSaveInvoice_ResponseInvoiceReferenceSchema, z.record(z.string(), z.unknown())]),\n  taxRate: z.union([z.string(), z.number().int(), z.number()]),\n  discount: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  priceNet: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  priceTax: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  quantity: z.union([z.string(), z.number().int(), z.number()]),\n  sevClient: SevdeskSaveInvoice_ResponseSevClientReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"Object name\"),\n  priceGross: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  sumDiscount: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  positionNumber: z.union([z.string(), z.number().int()]).nullable().optional(),\n  sumNetAccounting: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  sumTaxAccounting: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  sumGrossAccounting: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n}).describe(\"Invoice position data in response.\");\nexport const SevdeskSaveInvoiceOutput: z.ZodTypeAny = z.object({\n  invoice: SevdeskSaveInvoice_SaveInvoiceResponseDataSchema.nullable(),\n  filename: z.string().describe(\"Attached filename\").nullable().optional(),\n  invoicePos: z.array(SevdeskSaveInvoice_InvoicePositionResponseDataSchema).describe(\"Invoice positions\"),\n}).describe(\"Response model for saved invoice.\");\n\nexport const sevdeskSaveInvoice = action(\"SEVDESK_SAVE_INVOICE\", {\n  slug: \"sevdesk-save-invoice\",\n  name: \"Save Invoice\",\n  description: \"Tool to create a new invoice in SevDesk using the Factory endpoint. Use when you need to create an invoice for a customer with line items, tax information, and optional discounts. This is the main endpoint for invoice creation in SevDesk API.\",\n  input: SevdeskSaveInvoiceInput,\n  output: 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+{"version":3,"file":"save-invoice.cjs","names":["z","action"],"sources":["../../src/actions/save-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSaveInvoiceInput = z.object({\n  invoice: z.object({\n  header: z.string().describe(\"Invoice header text (normally consists of prefix plus invoice number)\").optional(),\n  mapAll: z.boolean().describe(\"Map all fields (required field, set to true)\"),\n  origin: z.object({\n  id: z.string().describe(\"Unique identifier of the origin object\"),\n  objectName: z.string().describe(\"Object name of the origin (e.g., 'Order')\"),\n}).describe(\"Reference to the origin of the invoice.\").optional(),\n  status: z.enum([\"draft\", \"open\", \"paid\", \"partially_paid\", \"cancelled\"]).describe(\"Status of the invoice: draft (50), open (100), paid (200), partially_paid (750), or cancelled (1000)\"),\n  taxSet: z.object({\n  id: z.string().describe(\"Unique identifier of the tax set\"),\n  objectName: z.string().default(\"TaxSet\").describe(\"Object name, must be 'TaxSet'\").optional(),\n}).describe(\"Reference to a tax set object.\").optional(),\n  address: z.string().describe(\"Complete address including name, street, city, zip and country (line breaks allowed)\").optional(),\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Object name, must be 'Contact'\").optional(),\n}).describe(\"The contact (customer) for this invoice\"),\n  showNet: z.boolean().describe(\"If true, show net amount of each position; otherwise gross amount\").optional(),\n  taxRate: z.number().describe(\"Tax rate in percent (this field is deprecated, use taxRate in invoice positions instead)\"),\n  taxRule: z.object({\n  id: z.string().describe(\"Unique identifier of the tax rule (e.g., '1' for standard VAT)\"),\n  objectName: z.string().default(\"TaxRule\").describe(\"Object name, must be 'TaxRule'\").optional(),\n}).describe(\"Tax rule reference for sevdesk-Update 2.0 (replaces taxType/taxSet)\"),\n  taxText: z.string().describe(\"Tax text to display on the invoice (e.g., 'Umsatzsteuer 19%')\"),\n  taxType: z.enum([\"default\", \"eu\", \"noteu\", \"custom\"]).describe(\"Tax type: default (Umsatzsteuer ausweisen), eu (EU), noteu (non-EU), custom (custom tax set)\"),\n  currency: z.string().describe(\"Currency code according to ISO-4217 (e.g., EUR, USD, GBP)\"),\n  discount: z.number().int().describe(\"Discount percentage (0 if no discount)\"),\n  footText: z.string().describe(\"Footer text of the invoice (certain HTML tags can be used)\").optional(),\n  headText: z.string().describe(\"Head text of the invoice (certain HTML tags can be used)\").optional(),\n  sendDate: z.string().describe(\"The date the invoice was sent to the customer\").optional(),\n  sendType: z.enum([\"VPR\", \"VPDF\", \"VM\", \"VP\"]).describe(\"Type which was used to send the invoice.\").optional(),\n  timeToPay: z.number().int().describe(\"The time in days the customer has to pay the invoice\").optional(),\n  objectName: z.string().default(\"Invoice\").describe(\"Object name, must be 'Invoice'\").optional(),\n  invoiceDate: z.string().describe(\"Invoice date in format 'YYYY-MM-DD' or 'dd.mm.yyyy'\"),\n  invoiceType: z.enum([\"RE\", \"WKR\", \"SR\", \"MA\", \"TR\", \"AR\", \"ER\"]).describe(\"Type of invoice: RE (regular), WKR (recurring), SR (credit note), MA (reminder), TR (partial), AR (advance), ER (final)\"),\n  deliveryDate: z.string().describe(\"Delivery date as timestamp or dd.mm.yyyy\").optional(),\n  contactPerson: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact person\"),\n  objectName: z.string().default(\"SevUser\").describe(\"Object name, must be 'SevUser'\").optional(),\n}).describe(\"The contact person (SevUser) who creates the invoice\"),\n  invoiceNumber: z.string().describe(\"The invoice number (will be auto-generated if not provided)\").optional(),\n  paymentMethod: z.object({\n  id: z.number().int().describe(\"Unique identifier of the payment method\"),\n  objectName: z.string().default(\"PaymentMethod\").describe(\"Object name, must be 'PaymentMethod'\").optional(),\n}).describe(\"Reference to a payment method.\").optional(),\n  addressCountry: z.object({\n  id: z.number().int().describe(\"Unique identifier of the country (e.g., 1 for Germany)\"),\n  objectName: z.string().default(\"StaticCountry\").describe(\"Object name, must be 'StaticCountry'\").optional(),\n}).describe(\"Country reference for the invoice address\"),\n  smallSettlement: z.boolean().describe(\"If true, client uses small settlement scheme (no VAT)\").optional(),\n  deliveryDateUntil: z.number().int().describe(\"End of delivery date range (timestamp)\").optional(),\n  propertyIsEInvoice: z.boolean().describe(\"If true, the invoice will be created as e-invoice (requires extra data)\").optional(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer (Referenz/Bestellnummer)\").optional(),\n}).describe(\"Invoice data with all required fields\"),\n  filename: z.string().describe(\"Filename of a previously uploaded file which should be attached\").optional(),\n  discountSave: z.array(z.object({\n  text: z.string().describe(\"Description of the discount\"),\n  value: z.number().describe(\"Value of the discount\"),\n  mapAll: z.boolean().describe(\"Map all fields (required field, set to true)\"),\n  discount: z.boolean().describe(\"Whether this is a discount\"),\n  objectName: z.string().default(\"Discounts\").describe(\"Object name, must be 'Discounts'\").optional(),\n  percentage: z.boolean().describe(\"Whether the discount is a percentage\"),\n}).describe(\"Discount data model.\")).describe(\"Array of discounts to save\").optional(),\n  discountDelete: z.object({\n  id: z.number().int().describe(\"ID of discount to delete\"),\n  objectName: z.string().default(\"Discounts\").describe(\"Object name, must be 'Discounts'\").optional(),\n}).describe(\"Reference to a discount to delete.\").optional(),\n  invoicePosSave: z.array(z.object({\n  name: z.string().describe(\"Name of the item/service\"),\n  part: z.object({\n  id: z.number().int().describe(\"Unique identifier of the part\"),\n  objectName: z.string().default(\"Part\").describe(\"Object name, must be 'Part'\").optional(),\n}).describe(\"Reference to a part object in invoice position.\").optional(),\n  text: z.string().describe(\"Additional text/description for this position\").optional(),\n  price: z.number().describe(\"Price per unit\"),\n  unity: z.object({\n  id: z.number().int().describe(\"Unique identifier of the unity (e.g., 1 for 'piece', 2 for 'hour')\"),\n  objectName: z.string().default(\"Unity\").describe(\"Object name, must be 'Unity'\").optional(),\n}).describe(\"Unity (unit) reference for the item (e.g., 1 for 'piece', 2 for 'hour')\"),\n  mapAll: z.boolean().describe(\"Map all fields (required field, set to true)\"),\n  taxRate: z.number().describe(\"Tax rate in percent for this position\"),\n  discount: z.number().describe(\"Discount for this position\").optional(),\n  quantity: z.number().describe(\"Quantity of the item\"),\n  objectName: z.string().default(\"InvoicePos\").describe(\"Object name, must be 'InvoicePos'\").optional(),\n  positionNumber: z.number().int().describe(\"Position number (ordering)\").optional(),\n}).describe(\"Invoice position (line item) data model.\")).describe(\"Array of invoice positions (line items) to save\"),\n  invoicePosDelete: z.object({\n  id: z.number().int().describe(\"Id of invoice position to delete\"),\n  objectName: z.string().default(\"InvoicePos\").describe(\"Object name, must be 'InvoicePos'\").optional(),\n}).describe(\"Reference to an invoice position to delete.\").optional(),\n}).describe(\"Request model for creating a new invoice.\");\nconst SevdeskSaveInvoice_ResponseOriginReferenceSchema = z.object({\n  id: z.string().describe(\"Origin ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Origin reference in response.\");\nconst SevdeskSaveInvoice_ResponseTaxSetReferenceSchema = z.object({\n  id: z.string().describe(\"Tax set ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Tax set reference in response.\");\nconst SevdeskSaveInvoice_ResponseContactReferenceSchema = z.object({\n  id: z.string().describe(\"Contact ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Contact reference in response.\");\nconst SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema = z.object({\n  id: z.string().describe(\"Tax rule ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Tax rule reference in response.\");\nconst SevdeskSaveInvoice_ResponseSevClientReferenceSchema = z.object({\n  id: z.string().describe(\"SevClient ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"SevClient reference in response.\");\nconst SevdeskSaveInvoice_ResponseCostCentreReferenceSchema = z.object({\n  id: z.string().describe(\"Cost centre ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Cost centre reference in response.\");\nconst SevdeskSaveInvoice_ResponseCreateUserReferenceSchema = z.object({\n  id: z.string().describe(\"User ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Create user reference in response.\");\nconst SevdeskSaveInvoice_ResponseContactPersonReferenceSchema = z.object({\n  id: z.string().describe(\"Contact person ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Contact person reference in response.\");\nconst SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema = z.object({\n  id: z.string().describe(\"Payment method ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Payment method reference in response.\");\nconst SevdeskSaveInvoice_ResponseAddressCountryReferenceSchema = z.object({\n  id: z.string().describe(\"Country ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Address country reference in response.\");\nconst SevdeskSaveInvoice_SaveInvoiceResponseDataSchema = z.object({\n  id: z.string().describe(\"The invoice ID\").nullable(),\n  create: z.string().describe(\"Date of invoice creation\").nullable(),\n  header: z.string().describe(\"Invoice header\").nullable().optional(),\n  origin: SevdeskSaveInvoice_ResponseOriginReferenceSchema.nullable().optional(),\n  status: z.string().describe(\"Status of the invoice\").nullable(),\n  sumNet: z.string().describe(\"Net sum of the invoice\").nullable(),\n  sumTax: z.string().describe(\"Tax sum of the invoice\").nullable(),\n  taxSet: SevdeskSaveInvoice_ResponseTaxSetReferenceSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last invoice update\").nullable(),\n  address: z.string().describe(\"Complete address\").nullable().optional(),\n  contact: SevdeskSaveInvoice_ResponseContactReferenceSchema.nullable(),\n  payDate: z.string().describe(\"Payment date\").nullable().optional(),\n  showNet: z.boolean().describe(\"Show net amount flag\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate (deprecated)\").nullable(),\n  taxRule: SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema.nullable(),\n  taxText: z.string().describe(\"Tax text\").nullable(),\n  taxType: z.string().describe(\"Tax type of the invoice\").nullable().optional(),\n  currency: z.string().describe(\"Currency used in the invoice\").nullable(),\n  discount: z.string().describe(\"Discount percentage\").nullable(),\n  footText: z.string().describe(\"Footer text\").nullable().optional(),\n  headText: z.string().describe(\"Head text\").nullable().optional(),\n  sendDate: z.string().describe(\"Send date\").nullable().optional(),\n  sendType: z.string().describe(\"Send type\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the invoice\").nullable(),\n  enshrined: z.string().describe(\"Enshrined timestamp\").nullable().optional(),\n  sevClient: SevdeskSaveInvoice_ResponseSevClientReferenceSchema.nullable(),\n  timeToPay: z.string().describe(\"Time to pay in days\").nullable().optional(),\n  costCentre: SevdeskSaveInvoice_ResponseCostCentreReferenceSchema.nullable().optional(),\n  createUser: SevdeskSaveInvoice_ResponseCreateUserReferenceSchema.nullable(),\n  objectName: z.string().describe(\"The invoice object name\").nullable(),\n  paidAmount: z.number().describe(\"Amount already paid\").nullable().optional(),\n  invoiceDate: z.string().describe(\"The invoice date\").nullable(),\n  invoiceType: z.string().describe(\"Type of the invoice\").nullable(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  discountTime: z.string().describe(\"Discount time\").nullable().optional(),\n  dunningLevel: z.string().describe(\"Dunning level\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts\").nullable(),\n  contactPerson: SevdeskSaveInvoice_ResponseContactPersonReferenceSchema.nullable(),\n  invoiceNumber: z.string().describe(\"The invoice number\").nullable().optional(),\n  paymentMethod: SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema.nullable().optional(),\n  reminderDebit: z.string().describe(\"Reminder debit\").nullable().optional(),\n  reminderTotal: z.string().describe(\"Reminder total\").nullable().optional(),\n  addressCountry: SevdeskSaveInvoice_ResponseAddressCountryReferenceSchema.nullable(),\n  reminderCharge: z.string().describe(\"Reminder charge\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Small settlement flag\").nullable().optional(),\n  accountIntervall: z.string().describe(\"Account interval for recurring invoices\").nullable().optional(),\n  reminderDeadline: z.string().describe(\"Reminder deadline\").nullable().optional(),\n  sumNetAccounting: z.string().describe(\"Net accounting sum\").nullable(),\n  sumTaxAccounting: z.string().describe(\"Tax accounting sum\").nullable(),\n  deliveryDateUntil: z.string().describe(\"Delivery date until\").nullable().optional(),\n  accountNextInvoice: z.string().describe(\"Next invoice timestamp for recurring\").nullable().optional(),\n  datevConnectOnline: z.unknown().describe(\"Datev connect online data\").nullable().optional(),\n  sumGrossAccounting: z.string().describe(\"Gross accounting sum\").nullable(),\n  customerInternalNote: z.string().describe(\"Customer internal note\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum in foreign currency\").nullable(),\n  sendPaymentReceivedNotificationDate: z.string().describe(\"Send payment notification date\").nullable().optional(),\n}).describe(\"Invoice data in response.\");\nconst SevdeskSaveInvoice_ResponsePartReferenceSchema = z.object({\n  id: z.string().describe(\"Part ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Part reference in response.\");\nconst SevdeskSaveInvoice_ResponseUnityReferenceSchema = z.object({\n  id: z.string().describe(\"Unity ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Unity reference in response.\");\nconst SevdeskSaveInvoice_ResponseInvoiceReferenceSchema = z.object({\n  id: z.string().describe(\"Invoice ID\").nullable(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Invoice reference in response.\");\nconst SevdeskSaveInvoice_InvoicePositionResponseDataSchema = z.object({\n  id: z.string().describe(\"Position ID\").nullable(),\n  name: z.string().describe(\"Item name\").nullable(),\n  part: SevdeskSaveInvoice_ResponsePartReferenceSchema.nullable().optional(),\n  text: z.string().describe(\"Additional text\").nullable().optional(),\n  price: z.union([z.string(), z.number().int(), z.number()]),\n  unity: z.union([SevdeskSaveInvoice_ResponseUnityReferenceSchema, z.record(z.string(), z.unknown())]),\n  create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n  update: z.string().describe(\"Update timestamp\").nullable().optional(),\n  invoice: z.union([SevdeskSaveInvoice_ResponseInvoiceReferenceSchema, z.record(z.string(), z.unknown())]),\n  taxRate: z.union([z.string(), z.number().int(), z.number()]),\n  discount: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  priceNet: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  priceTax: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  quantity: z.union([z.string(), z.number().int(), z.number()]),\n  sevClient: SevdeskSaveInvoice_ResponseSevClientReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"Object name\").nullable(),\n  priceGross: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  sumDiscount: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  positionNumber: z.union([z.string(), z.number().int()]).nullable().optional(),\n  sumNetAccounting: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  sumTaxAccounting: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n  sumGrossAccounting: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n}).describe(\"Invoice position data in response.\");\nexport const SevdeskSaveInvoiceOutput = z.object({\n  invoice: SevdeskSaveInvoice_SaveInvoiceResponseDataSchema.nullable(),\n  filename: z.string().describe(\"Attached filename\").nullable().optional(),\n  invoicePos: z.array(SevdeskSaveInvoice_InvoicePositionResponseDataSchema).describe(\"Invoice positions\"),\n}).describe(\"Response model for saved invoice.\");\n\nexport const sevdeskSaveInvoice = action(\"SEVDESK_SAVE_INVOICE\", {\n  slug: \"sevdesk-save-invoice\",\n  name: \"Save Invoice\",\n  description: \"Tool to create a new invoice in SevDesk using the Factory endpoint. Use when you need to create an invoice for a customer with line items, tax information, and optional discounts. This is the main endpoint for invoice creation in SevDesk API.\",\n  input: SevdeskSaveInvoiceInput,\n  output: 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package/dist/actions/save-invoice.d.cts

@@ -1,9 +1,344 @@
 import { z } from "zod";
 
 //#region src/actions/save-invoice.d.ts
-declare const SevdeskSaveInvoiceInput: z.ZodTypeAny;
-declare const SevdeskSaveInvoiceOutput: z.ZodTypeAny;
-declare const sevdeskSaveInvoice: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskSaveInvoiceInput: z.ZodObject<{
+  invoice: z.ZodObject<{
+    header: z.ZodOptional<z.ZodString>;
+    mapAll: z.ZodBoolean;
+    origin: z.ZodOptional<z.ZodObject<{
+      id: z.ZodString;
+      objectName: z.ZodString;
+    }, z.core.$strip>>;
+    status: z.ZodEnum<{
+      draft: "draft";
+      open: "open";
+      paid: "paid";
+      partially_paid: "partially_paid";
+      cancelled: "cancelled";
+    }>;
+    taxSet: z.ZodOptional<z.ZodObject<{
+      id: z.ZodString;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>>;
+    address: z.ZodOptional<z.ZodString>;
+    contact: z.ZodObject<{
+      id: z.ZodNumber;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>;
+    showNet: z.ZodOptional<z.ZodBoolean>;
+    taxRate: z.ZodNumber;
+    taxRule: z.ZodObject<{
+      id: z.ZodString;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>;
+    taxText: z.ZodString;
+    taxType: z.ZodEnum<{
+      default: "default";
+      custom: "custom";
+      eu: "eu";
+      noteu: "noteu";
+    }>;
+    currency: z.ZodString;
+    discount: z.ZodNumber;
+    footText: z.ZodOptional<z.ZodString>;
+    headText: z.ZodOptional<z.ZodString>;
+    sendDate: z.ZodOptional<z.ZodString>;
+    sendType: z.ZodOptional<z.ZodEnum<{
+      VPR: "VPR";
+      VP: "VP";
+      VM: "VM";
+      VPDF: "VPDF";
+    }>>;
+    timeToPay: z.ZodOptional<z.ZodNumber>;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    invoiceDate: z.ZodString;
+    invoiceType: z.ZodEnum<{
+      RE: "RE";
+      WKR: "WKR";
+      SR: "SR";
+      MA: "MA";
+      TR: "TR";
+      AR: "AR";
+      ER: "ER";
+    }>;
+    deliveryDate: z.ZodOptional<z.ZodString>;
+    contactPerson: z.ZodObject<{
+      id: z.ZodNumber;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>;
+    invoiceNumber: z.ZodOptional<z.ZodString>;
+    paymentMethod: z.ZodOptional<z.ZodObject<{
+      id: z.ZodNumber;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>>;
+    addressCountry: z.ZodObject<{
+      id: z.ZodNumber;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>;
+    smallSettlement: z.ZodOptional<z.ZodBoolean>;
+    deliveryDateUntil: z.ZodOptional<z.ZodNumber>;
+    propertyIsEInvoice: z.ZodOptional<z.ZodBoolean>;
+    customerInternalNote: z.ZodOptional<z.ZodString>;
+  }, z.core.$strip>;
+  filename: z.ZodOptional<z.ZodString>;
+  discountSave: z.ZodOptional<z.ZodArray<z.ZodObject<{
+    text: z.ZodString;
+    value: z.ZodNumber;
+    mapAll: z.ZodBoolean;
+    discount: z.ZodBoolean;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    percentage: z.ZodBoolean;
+  }, z.core.$strip>>>;
+  discountDelete: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  invoicePosSave: z.ZodArray<z.ZodObject<{
+    name: z.ZodString;
+    part: z.ZodOptional<z.ZodObject<{
+      id: z.ZodNumber;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>>;
+    text: z.ZodOptional<z.ZodString>;
+    price: z.ZodNumber;
+    unity: z.ZodObject<{
+      id: z.ZodNumber;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>;
+    mapAll: z.ZodBoolean;
+    taxRate: z.ZodNumber;
+    discount: z.ZodOptional<z.ZodNumber>;
+    quantity: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    positionNumber: z.ZodOptional<z.ZodNumber>;
+  }, z.core.$strip>>;
+  invoicePosDelete: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+}, z.core.$strip>;
+declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
+  invoice: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    create: z.ZodNullable<z.ZodString>;
+    header: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    origin: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>>>;
+    status: z.ZodNullable<z.ZodString>;
+    sumNet: z.ZodNullable<z.ZodString>;
+    sumTax: z.ZodNullable<z.ZodString>;
+    taxSet: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>>>;
+    update: z.ZodNullable<z.ZodString>;
+    address: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    contact: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>>;
+    payDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    showNet: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+    taxRate: z.ZodNullable<z.ZodString>;
+    taxRule: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>>;
+    taxText: z.ZodNullable<z.ZodString>;
+    taxType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    currency: z.ZodNullable<z.ZodString>;
+    discount: z.ZodNullable<z.ZodString>;
+    footText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    headText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sendDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sendType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sumGross: z.ZodNullable<z.ZodString>;
+    enshrined: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sevClient: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>>;
+    timeToPay: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    costCentre: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>>>;
+    createUser: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>>;
+    objectName: z.ZodNullable<z.ZodString>;
+    paidAmount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    invoiceDate: z.ZodNullable<z.ZodString>;
+    invoiceType: z.ZodNullable<z.ZodString>;
+    deliveryDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    discountTime: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    dunningLevel: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sumDiscounts: z.ZodNullable<z.ZodString>;
+    contactPerson: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>>;
+    invoiceNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    paymentMethod: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>>>;
+    reminderDebit: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    reminderTotal: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    addressCountry: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>>;
+    reminderCharge: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    smallSettlement: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+    accountIntervall: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    reminderDeadline: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sumNetAccounting: z.ZodNullable<z.ZodString>;
+    sumTaxAccounting: z.ZodNullable<z.ZodString>;
+    deliveryDateUntil: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    accountNextInvoice: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    datevConnectOnline: z.ZodOptional<z.ZodNullable<z.ZodUnknown>>;
+    sumGrossAccounting: z.ZodNullable<z.ZodString>;
+    customerInternalNote: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sumNetForeignCurrency: z.ZodNullable<z.ZodString>;
+    sumTaxForeignCurrency: z.ZodNullable<z.ZodString>;
+    sumGrossForeignCurrency: z.ZodNullable<z.ZodString>;
+    sumDiscountsForeignCurrency: z.ZodNullable<z.ZodString>;
+    sendPaymentReceivedNotificationDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>;
+  filename: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  invoicePos: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    name: z.ZodNullable<z.ZodString>;
+    part: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>>>;
+    text: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    price: z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>;
+    unity: z.ZodUnion<readonly [z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>, z.ZodRecord<z.ZodString, z.ZodUnknown>]>;
+    create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    update: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    invoice: z.ZodUnion<readonly [z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>, z.ZodRecord<z.ZodString, z.ZodUnknown>]>;
+    taxRate: z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>;
+    discount: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    priceNet: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    priceTax: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    quantity: z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>;
+    sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$strip>>>;
+    objectName: z.ZodNullable<z.ZodString>;
+    priceGross: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    sumDiscount: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    positionNumber: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber]>>>;
+    sumNetAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    sumTaxAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    sumGrossAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+  }, z.core.$strip>>;
+}, z.core.$strip>;
+declare const sevdeskSaveInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
+  invoice: {
+    mapAll: boolean;
+    status: "draft" | "open" | "paid" | "partially_paid" | "cancelled";
+    contact: {
+      id: number;
+      objectName?: string | undefined;
+    };
+    taxRate: number;
+    taxRule: {
+      id: string;
+      objectName?: string | undefined;
+    };
+    taxText: string;
+    taxType: "default" | "custom" | "eu" | "noteu";
+    currency: string;
+    discount: number;
+    invoiceDate: string;
+    invoiceType: "RE" | "WKR" | "SR" | "MA" | "TR" | "AR" | "ER";
+    contactPerson: {
+      id: number;
+      objectName?: string | undefined;
+    };
+    addressCountry: {
+      id: number;
+      objectName?: string | undefined;
+    };
+    header?: string | undefined;
+    origin?: {
+      id: string;
+      objectName: string;
+    } | undefined;
+    taxSet?: {
+      id: string;
+      objectName?: string | undefined;
+    } | undefined;
+    address?: string | undefined;
+    showNet?: boolean | undefined;
+    footText?: string | undefined;
+    headText?: string | undefined;
+    sendDate?: string | undefined;
+    sendType?: "VPR" | "VP" | "VM" | "VPDF" | undefined;
+    timeToPay?: number | undefined;
+    objectName?: string | undefined;
+    deliveryDate?: string | undefined;
+    invoiceNumber?: string | undefined;
+    paymentMethod?: {
+      id: number;
+      objectName?: string | undefined;
+    } | undefined;
+    smallSettlement?: boolean | undefined;
+    deliveryDateUntil?: number | undefined;
+    propertyIsEInvoice?: boolean | undefined;
+    customerInternalNote?: string | undefined;
+  };
+  invoicePosSave: {
+    name: string;
+    price: number;
+    unity: {
+      id: number;
+      objectName?: string | undefined;
+    };
+    mapAll: boolean;
+    taxRate: number;
+    quantity: number;
+    part?: {
+      id: number;
+      objectName?: string | undefined;
+    } | undefined;
+    text?: string | undefined;
+    discount?: number | undefined;
+    objectName?: string | undefined;
+    positionNumber?: number | undefined;
+  }[];
+  filename?: string | undefined;
+  discountSave?: {
+    text: string;
+    value: number;
+    mapAll: boolean;
+    discount: boolean;
+    percentage: boolean;
+    objectName?: string | undefined;
+  }[] | undefined;
+  discountDelete?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+  invoicePosDelete?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskSaveInvoice };
 //# sourceMappingURL=save-invoice.d.cts.map

package/dist/actions/save-invoice.d.cts.map

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+{"version":3,"file":"save-invoice.d.cts","names":[],"sources":["../../src/actions/save-invoice.ts"],"mappings":";;;cAIa,uBAAA,EAAuB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAqOvB,wBAAA,EAAwB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAMxB,kBAAA,gCAAkB,wBAAA"}