@keystrokehq/sevdesk 0.1.0 → 0.1.2

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

@@ -1 +1 @@
-{"version":3,"file":"save-invoice.mjs","names":[],"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.mjs","names":[],"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/send-credit-note-by-with-render.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"send-credit-note-by-with-render.cjs","names":["z","action"],"sources":["../../src/actions/send-credit-note-by-with-render.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendCreditNoteByWithRenderInput: z.ZodTypeAny = z.object({\n  sendType: z.string().describe(\"The type you want to print. Use 'PRN' for printing.\"),\n  creditNoteId: z.number().int().describe(\"ID of the credit note to send by printing\"),\n}).describe(\"Request model for sending a credit note by printing.\");\nconst SevdeskSendCreditNoteByWithRender_ParameterItemSchema: z.ZodTypeAny = z.object({\n  key: z.string().describe(\"Parameter key\").nullable().optional(),\n  name: z.string().describe(\"Parameter name\").nullable().optional(),\n  value: z.string().describe(\"Parameter value\").nullable().optional(),\n  values: z.array(z.unknown()).describe(\"Array of parameter values\").nullable().optional(),\n  visible: z.boolean().describe(\"Whether the parameter is visible\").nullable().optional(),\n}).passthrough().describe(\"Represents a parameter object in the render response.\");\nexport const SevdeskSendCreditNoteByWithRenderOutput: z.ZodTypeAny = z.object({\n  docId: z.string().describe(\"Document ID of the rendered credit note\").nullable().optional(),\n  pages: z.number().int().describe(\"Number of pages in the rendered document\").nullable().optional(),\n  thumbs: z.array(z.unknown()).describe(\"Array of thumbnail objects for the document pages\").nullable().optional(),\n  parameters: z.array(SevdeskSendCreditNoteByWithRender_ParameterItemSchema).describe(\"Array of parameter objects for the rendered document\").nullable().optional(),\n}).passthrough().describe(\"Response model for sending credit note by printing with render.\");\n\nexport const sevdeskSendCreditNoteByWithRender = action(\"SEVDESK_SEND_CREDIT_NOTE_BY_WITH_RENDER\", {\n  slug: \"sevdesk-send-credit-note-by-with-render\",\n  name: \"Send Credit Note By Printing\",\n  description: \"Tool to send a credit note by printing and render it. Use when you need to print a credit note and get render information including document ID and page count.\",\n  input: SevdeskSendCreditNoteByWithRenderInput,\n  output: SevdeskSendCreditNoteByWithRenderOutput,\n});\n"],"mappings":";;;AAIA,MAAa,yCAAuDA,IAAAA,EAAE,OAAO;CAC3E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qDAAqD;CACnF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2CAA2C;AACrF,CAAC,CAAC,CAAC,SAAS,sDAAsD;AAClE,MAAM,wDAAsEA,IAAAA,EAAE,OAAO;CACnF,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvF,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACxF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uDAAuD;AACjF,MAAa,0CAAwDA,IAAAA,EAAE,OAAO;CAC5E,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1F,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,QAAQA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,YAAYA,IAAAA,EAAE,MAAM,qDAAqD,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAClK,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,iEAAiE;AAE3F,MAAa,oCAAoCC,eAAAA,OAAO,2CAA2C;CACjG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"send-credit-note-by-with-render.cjs","names":["z","action"],"sources":["../../src/actions/send-credit-note-by-with-render.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendCreditNoteByWithRenderInput = z.object({\n  sendType: z.string().describe(\"The type you want to print. Use 'PRN' for printing.\"),\n  creditNoteId: z.number().int().describe(\"ID of the credit note to send by printing\"),\n}).describe(\"Request model for sending a credit note by printing.\");\nconst SevdeskSendCreditNoteByWithRender_ParameterItemSchema = z.object({\n  key: z.string().describe(\"Parameter key\").nullable().optional(),\n  name: z.string().describe(\"Parameter name\").nullable().optional(),\n  value: z.string().describe(\"Parameter value\").nullable().optional(),\n  values: z.array(z.unknown()).describe(\"Array of parameter values\").nullable().optional(),\n  visible: z.boolean().describe(\"Whether the parameter is visible\").nullable().optional(),\n}).passthrough().describe(\"Represents a parameter object in the render response.\");\nexport const SevdeskSendCreditNoteByWithRenderOutput = z.object({\n  docId: z.string().describe(\"Document ID of the rendered credit note\").nullable().optional(),\n  pages: z.number().int().describe(\"Number of pages in the rendered document\").nullable().optional(),\n  thumbs: z.array(z.unknown()).describe(\"Array of thumbnail objects for the document pages\").nullable().optional(),\n  parameters: z.array(SevdeskSendCreditNoteByWithRender_ParameterItemSchema).describe(\"Array of parameter objects for the rendered document\").nullable().optional(),\n}).passthrough().describe(\"Response model for sending credit note by printing with render.\");\n\nexport const sevdeskSendCreditNoteByWithRender = action(\"SEVDESK_SEND_CREDIT_NOTE_BY_WITH_RENDER\", {\n  slug: \"sevdesk-send-credit-note-by-with-render\",\n  name: \"Send Credit Note By Printing\",\n  description: \"Tool to send a credit note by printing and render it. Use when you need to print a credit note and get render information including document ID and page count.\",\n  input: SevdeskSendCreditNoteByWithRenderInput,\n  output: SevdeskSendCreditNoteByWithRenderOutput,\n});\n"],"mappings":";;;AAIA,MAAa,yCAAyCA,IAAAA,EAAE,OAAO;CAC7D,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qDAAqD;CACnF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2CAA2C;AACrF,CAAC,CAAC,CAAC,SAAS,sDAAsD;AAClE,MAAM,wDAAwDA,IAAAA,EAAE,OAAO;CACrE,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvF,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACxF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uDAAuD;AACjF,MAAa,0CAA0CA,IAAAA,EAAE,OAAO;CAC9D,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1F,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,QAAQA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,YAAYA,IAAAA,EAAE,MAAM,qDAAqD,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAClK,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,iEAAiE;AAE3F,MAAa,oCAAoCC,eAAAA,OAAO,2CAA2C;CACjG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/send-credit-note-by-with-render.d.cts

@@ -1,9 +1,26 @@
 import { z } from "zod";
 
 //#region src/actions/send-credit-note-by-with-render.d.ts
-declare const SevdeskSendCreditNoteByWithRenderInput: z.ZodTypeAny;
-declare const SevdeskSendCreditNoteByWithRenderOutput: z.ZodTypeAny;
-declare const sevdeskSendCreditNoteByWithRender: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskSendCreditNoteByWithRenderInput: z.ZodObject<{
+  sendType: z.ZodString;
+  creditNoteId: z.ZodNumber;
+}, z.core.$strip>;
+declare const SevdeskSendCreditNoteByWithRenderOutput: z.ZodObject<{
+  docId: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  pages: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  thumbs: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodUnknown>>>;
+  parameters: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+    key: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    value: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    values: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodUnknown>>>;
+    visible: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  }, z.core.$loose>>>>;
+}, z.core.$loose>;
+declare const sevdeskSendCreditNoteByWithRender: import("@keystrokehq/action").WorkflowActionDefinition<{
+  sendType: string;
+  creditNoteId: number;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskSendCreditNoteByWithRender };
 //# sourceMappingURL=send-credit-note-by-with-render.d.cts.map

package/dist/actions/send-credit-note-by-with-render.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"send-credit-note-by-with-render.d.cts","names":[],"sources":["../../src/actions/send-credit-note-by-with-render.ts"],"mappings":";;;cAIa,sCAAA,EAAwC,CAAA,CAAE,UAGY;AAAA,cAQtD,uCAAA,EAAyC,CAAA,CAAE,UAKoC;AAAA,cAE/E,iCAAA,gCAAiC,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"send-credit-note-by-with-render.d.cts","names":[],"sources":["../../src/actions/send-credit-note-by-with-render.ts"],"mappings":";;;cAIa,sCAAA,EAAsC,CAAA,CAAA,SAAA;;;;cAWtC,uCAAA,EAAuC,CAAA,CAAA,SAAA;;;;;;;;;;;;cAOvC,iCAAA,gCAAiC,wBAAA"}

package/dist/actions/send-credit-note-by-with-render.d.mts

@@ -1,9 +1,26 @@
 import { z } from "zod";
 
 //#region src/actions/send-credit-note-by-with-render.d.ts
-declare const SevdeskSendCreditNoteByWithRenderInput: z.ZodTypeAny;
-declare const SevdeskSendCreditNoteByWithRenderOutput: z.ZodTypeAny;
-declare const sevdeskSendCreditNoteByWithRender: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskSendCreditNoteByWithRenderInput: z.ZodObject<{
+  sendType: z.ZodString;
+  creditNoteId: z.ZodNumber;
+}, z.core.$strip>;
+declare const SevdeskSendCreditNoteByWithRenderOutput: z.ZodObject<{
+  docId: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  pages: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  thumbs: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodUnknown>>>;
+  parameters: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+    key: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    value: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    values: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodUnknown>>>;
+    visible: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  }, z.core.$loose>>>>;
+}, z.core.$loose>;
+declare const sevdeskSendCreditNoteByWithRender: import("@keystrokehq/action").WorkflowActionDefinition<{
+  sendType: string;
+  creditNoteId: number;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskSendCreditNoteByWithRender };
 //# sourceMappingURL=send-credit-note-by-with-render.d.mts.map

package/dist/actions/send-credit-note-by-with-render.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"send-credit-note-by-with-render.d.mts","names":[],"sources":["../../src/actions/send-credit-note-by-with-render.ts"],"mappings":";;;cAIa,sCAAA,EAAwC,CAAA,CAAE,UAGY;AAAA,cAQtD,uCAAA,EAAyC,CAAA,CAAE,UAKoC;AAAA,cAE/E,iCAAA,gCAAiC,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"send-credit-note-by-with-render.d.mts","names":[],"sources":["../../src/actions/send-credit-note-by-with-render.ts"],"mappings":";;;cAIa,sCAAA,EAAsC,CAAA,CAAA,SAAA;;;;cAWtC,uCAAA,EAAuC,CAAA,CAAA,SAAA;;;;;;;;;;;;cAOvC,iCAAA,gCAAiC,wBAAA"}

package/dist/actions/send-credit-note-by-with-render.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"send-credit-note-by-with-render.mjs","names":[],"sources":["../../src/actions/send-credit-note-by-with-render.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendCreditNoteByWithRenderInput: z.ZodTypeAny = z.object({\n  sendType: z.string().describe(\"The type you want to print. Use 'PRN' for printing.\"),\n  creditNoteId: z.number().int().describe(\"ID of the credit note to send by printing\"),\n}).describe(\"Request model for sending a credit note by printing.\");\nconst SevdeskSendCreditNoteByWithRender_ParameterItemSchema: z.ZodTypeAny = z.object({\n  key: z.string().describe(\"Parameter key\").nullable().optional(),\n  name: z.string().describe(\"Parameter name\").nullable().optional(),\n  value: z.string().describe(\"Parameter value\").nullable().optional(),\n  values: z.array(z.unknown()).describe(\"Array of parameter values\").nullable().optional(),\n  visible: z.boolean().describe(\"Whether the parameter is visible\").nullable().optional(),\n}).passthrough().describe(\"Represents a parameter object in the render response.\");\nexport const SevdeskSendCreditNoteByWithRenderOutput: z.ZodTypeAny = z.object({\n  docId: z.string().describe(\"Document ID of the rendered credit note\").nullable().optional(),\n  pages: z.number().int().describe(\"Number of pages in the rendered document\").nullable().optional(),\n  thumbs: z.array(z.unknown()).describe(\"Array of thumbnail objects for the document pages\").nullable().optional(),\n  parameters: z.array(SevdeskSendCreditNoteByWithRender_ParameterItemSchema).describe(\"Array of parameter objects for the rendered document\").nullable().optional(),\n}).passthrough().describe(\"Response model for sending credit note by printing with render.\");\n\nexport const sevdeskSendCreditNoteByWithRender = action(\"SEVDESK_SEND_CREDIT_NOTE_BY_WITH_RENDER\", {\n  slug: \"sevdesk-send-credit-note-by-with-render\",\n  name: \"Send Credit Note By Printing\",\n  description: \"Tool to send a credit note by printing and render it. Use when you need to print a credit note and get render information including document ID and page count.\",\n  input: SevdeskSendCreditNoteByWithRenderInput,\n  output: SevdeskSendCreditNoteByWithRenderOutput,\n});\n"],"mappings":";;;AAIA,MAAa,yCAAuD,EAAE,OAAO;CAC3E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,qDAAqD;CACnF,cAAc,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2CAA2C;AACrF,CAAC,CAAC,CAAC,SAAS,sDAAsD;AAClE,MAAM,wDAAsE,EAAE,OAAO;CACnF,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9D,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQ,EAAE,MAAM,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvF,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACxF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uDAAuD;AAQjF,MAAa,oCAAoC,OAAO,2CAA2C;CACjG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAZmE,EAAE,OAAO;EAC5E,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1F,OAAO,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACjG,QAAQ,EAAE,MAAM,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC/G,YAAY,EAAE,MAAM,qDAAqD,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClK,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,iEAOhB;AACV,CAAC"}
+{"version":3,"file":"send-credit-note-by-with-render.mjs","names":[],"sources":["../../src/actions/send-credit-note-by-with-render.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendCreditNoteByWithRenderInput = z.object({\n  sendType: z.string().describe(\"The type you want to print. Use 'PRN' for printing.\"),\n  creditNoteId: z.number().int().describe(\"ID of the credit note to send by printing\"),\n}).describe(\"Request model for sending a credit note by printing.\");\nconst SevdeskSendCreditNoteByWithRender_ParameterItemSchema = z.object({\n  key: z.string().describe(\"Parameter key\").nullable().optional(),\n  name: z.string().describe(\"Parameter name\").nullable().optional(),\n  value: z.string().describe(\"Parameter value\").nullable().optional(),\n  values: z.array(z.unknown()).describe(\"Array of parameter values\").nullable().optional(),\n  visible: z.boolean().describe(\"Whether the parameter is visible\").nullable().optional(),\n}).passthrough().describe(\"Represents a parameter object in the render response.\");\nexport const SevdeskSendCreditNoteByWithRenderOutput = z.object({\n  docId: z.string().describe(\"Document ID of the rendered credit note\").nullable().optional(),\n  pages: z.number().int().describe(\"Number of pages in the rendered document\").nullable().optional(),\n  thumbs: z.array(z.unknown()).describe(\"Array of thumbnail objects for the document pages\").nullable().optional(),\n  parameters: z.array(SevdeskSendCreditNoteByWithRender_ParameterItemSchema).describe(\"Array of parameter objects for the rendered document\").nullable().optional(),\n}).passthrough().describe(\"Response model for sending credit note by printing with render.\");\n\nexport const sevdeskSendCreditNoteByWithRender = action(\"SEVDESK_SEND_CREDIT_NOTE_BY_WITH_RENDER\", {\n  slug: \"sevdesk-send-credit-note-by-with-render\",\n  name: \"Send Credit Note By Printing\",\n  description: \"Tool to send a credit note by printing and render it. Use when you need to print a credit note and get render information including document ID and page count.\",\n  input: SevdeskSendCreditNoteByWithRenderInput,\n  output: SevdeskSendCreditNoteByWithRenderOutput,\n});\n"],"mappings":";;;AAIA,MAAa,yCAAyC,EAAE,OAAO;CAC7D,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,qDAAqD;CACnF,cAAc,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2CAA2C;AACrF,CAAC,CAAC,CAAC,SAAS,sDAAsD;AAClE,MAAM,wDAAwD,EAAE,OAAO;CACrE,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9D,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQ,EAAE,MAAM,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvF,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACxF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uDAAuD;AAQjF,MAAa,oCAAoC,OAAO,2CAA2C;CACjG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAZqD,EAAE,OAAO;EAC9D,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1F,OAAO,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACjG,QAAQ,EAAE,MAAM,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC/G,YAAY,EAAE,MAAM,qDAAqD,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClK,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,iEAOhB;AACV,CAAC"}

package/dist/actions/send-credit-note-by.cjs

@@ -12,32 +12,32 @@ const SevdeskSendCreditNoteByInput = zod.z.object({
 	creditNoteId: zod.z.number().int().describe("ID of credit note to mark as sent")
 }).describe("Request model for marking a credit note as sent in SevDesk.");
 const SevdeskSendCreditNoteBy_TaxSetSchema = zod.z.object({
-	id: zod.z.string().describe("Unique identifier of the object"),
-	objectName: zod.z.string().describe("Model name, which is 'TaxSet'")
+	id: zod.z.string().describe("Unique identifier of the object").nullable(),
+	objectName: zod.z.string().describe("Model name, which is 'TaxSet'").nullable()
 }).describe("Tax set reference");
 const SevdeskSendCreditNoteBy_ContactSchema = zod.z.object({
-	id: zod.z.string().describe("Unique identifier of the contact"),
-	objectName: zod.z.string().describe("Model name, which is 'Contact'")
+	id: zod.z.string().describe("Unique identifier of the contact").nullable(),
+	objectName: zod.z.string().describe("Model name, which is 'Contact'").nullable()
 }).describe("Contact reference");
 const SevdeskSendCreditNoteBy_TaxRuleSchema = zod.z.object({
-	id: zod.z.string().describe("Tax rule ID"),
-	objectName: zod.z.string().describe("Name of the object. Must always be TaxRule")
+	id: zod.z.string().describe("Tax rule ID").nullable(),
+	objectName: zod.z.string().describe("Name of the object. Must always be TaxRule").nullable()
 }).describe("Tax rule reference");
 const SevdeskSendCreditNoteBy_SevClientSchema = zod.z.object({
-	id: zod.z.string().describe("Unique identifier of the client"),
-	objectName: zod.z.string().describe("Model name, which is 'SevClient'")
+	id: zod.z.string().describe("Unique identifier of the client").nullable(),
+	objectName: zod.z.string().describe("Model name, which is 'SevClient'").nullable()
 }).describe("SevDesk client reference");
 const SevdeskSendCreditNoteBy_CreateUserSchema = zod.z.object({
-	id: zod.z.string().describe("Unique identifier of the user"),
-	objectName: zod.z.string().describe("Model name, which is 'SevUser'")
+	id: zod.z.string().describe("Unique identifier of the user").nullable(),
+	objectName: zod.z.string().describe("Model name, which is 'SevUser'").nullable()
 }).describe("User who created the credit note");
 const SevdeskSendCreditNoteBy_ContactPersonSchema = zod.z.object({
-	id: zod.z.string().describe("Unique identifier of the user"),
-	objectName: zod.z.string().describe("Model name, which is 'SevUser'")
+	id: zod.z.string().describe("Unique identifier of the user").nullable(),
+	objectName: zod.z.string().describe("Model name, which is 'SevUser'").nullable()
 }).describe("Contact person reference");
 const SevdeskSendCreditNoteBy_AddressCountrySchema = zod.z.object({
-	id: zod.z.string().describe("Unique identifier of the country"),
-	objectName: zod.z.string().describe("Model name, which is 'StaticCountry'")
+	id: zod.z.string().describe("Unique identifier of the country").nullable(),
+	objectName: zod.z.string().describe("Model name, which is 'StaticCountry'").nullable()
 }).describe("Country reference in the address");
 const SevdeskSendCreditNoteByOutput = zod.z.object({
 	id: zod.z.string().describe("The credit note id").nullable().optional(),

package/dist/actions/send-credit-note-by.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"send-credit-note-by.cjs","names":["z","action"],"sources":["../../src/actions/send-credit-note-by.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendCreditNoteByInput: z.ZodTypeAny = z.object({\n  sendType: z.enum([\"VPR\", \"VP\", \"VM\", \"VPDF\"]).describe(\"Specifies the way in which the credit note was sent to the customer. VPR (print), VP (postal), VM (mail), VPDF (downloaded pdf)\"),\n  sendDraft: z.boolean().describe(\"To create a draft of a credit note for internal use. This operation will not alter the status of the credit note or create bookings for reports. Set to false to mark as actually sent.\"),\n  creditNoteId: z.number().int().describe(\"ID of credit note to mark as sent\"),\n}).describe(\"Request model for marking a credit note as sent in SevDesk.\");\nconst SevdeskSendCreditNoteBy_TaxSetSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the object\"),\n  objectName: z.string().describe(\"Model name, which is 'TaxSet'\"),\n}).describe(\"Tax set reference\");\nconst SevdeskSendCreditNoteBy_ContactSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\"),\n}).describe(\"Contact reference\");\nconst SevdeskSendCreditNoteBy_TaxRuleSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Tax rule ID\"),\n  objectName: z.string().describe(\"Name of the object. Must always be TaxRule\"),\n}).describe(\"Tax rule reference\");\nconst SevdeskSendCreditNoteBy_SevClientSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the client\"),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\"),\n}).describe(\"SevDesk client reference\");\nconst SevdeskSendCreditNoteBy_CreateUserSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the user\"),\n  objectName: z.string().describe(\"Model name, which is 'SevUser'\"),\n}).describe(\"User who created the credit note\");\nconst SevdeskSendCreditNoteBy_ContactPersonSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the user\"),\n  objectName: z.string().describe(\"Model name, which is 'SevUser'\"),\n}).describe(\"Contact person reference\");\nconst SevdeskSendCreditNoteBy_AddressCountrySchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the country\"),\n  objectName: z.string().describe(\"Model name, which is 'StaticCountry'\"),\n}).describe(\"Country reference in the address\");\nexport const SevdeskSendCreditNoteByOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The credit note id\").nullable().optional(),\n  create: z.string().describe(\"Date of credit note creation\").nullable().optional(),\n  header: z.string().describe(\"Normally consist of prefix plus the credit note number\").nullable().optional(),\n  status: z.string().describe(\"Status of credit note. Common values: 100 (DRAFT), 200 (OPEN/SENT), 750 (PARTIAL), 1000 (PAID)\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum of the credit note\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum of the credit note\").nullable().optional(),\n  taxSet: SevdeskSendCreditNoteBy_TaxSetSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last credit note update\").nullable().optional(),\n  address: z.string().describe(\"Complete address of the recipient including name, street, city, zip and country. Line breaks can be used and will be displayed on the invoice pdf.\").nullable().optional(),\n  contact: SevdeskSendCreditNoteBy_ContactSchema.nullable().optional(),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the credit note. Otherwise gross amount\").nullable().optional(),\n  taxRate: z.string().describe(\"This is not used anymore. Use the taxRate of the individual positions instead.\").nullable().optional(),\n  taxRule: SevdeskSendCreditNoteBy_TaxRuleSchema.nullable().optional(),\n  taxText: z.string().describe(\"A common tax text would be 'Umsatzsteuer 19%'\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type of the credit note. Values: default, eu, noteu, custom, ss\").nullable().optional(),\n  currency: z.string().describe(\"Currency used in the credit note. Needs to be currency code according to ISO-4217\").nullable().optional(),\n  footText: z.string().describe(\"Certain html tags can be used here to format your text\").nullable().optional(),\n  headText: z.string().describe(\"Certain html tags can be used here to format your text\").nullable().optional(),\n  sendDate: z.string().describe(\"The date the credit note was sent to the customer\").nullable().optional(),\n  sendType: z.string().describe(\"Type which was used to send the credit note. Values: VPR, VPDF, VM, VP\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the credit note\").nullable().optional(),\n  sevClient: SevdeskSendCreditNoteBy_SevClientSchema.nullable().optional(),\n  createUser: SevdeskSendCreditNoteBy_CreateUserSchema.nullable().optional(),\n  objectName: z.string().describe(\"The credit note object name\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Timestamp. This can also be a date range if you also use the attribute deliveryDateUntil\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts in the credit note\").nullable().optional(),\n  contactPerson: SevdeskSendCreditNoteBy_ContactPersonSchema.nullable().optional(),\n  addressCountry: SevdeskSendCreditNoteBy_AddressCountrySchema.nullable().optional(),\n  creditNoteDate: z.string().describe(\"The credit note date\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme. If yes, the credit note must not contain any vat\").nullable().optional(),\n  creditNoteNumber: z.string().describe(\"The credit note number\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum of the credit note in the foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum of the credit note in the foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum of the credit note in the foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum of the credit note in the foreign currency\").nullable().optional(),\n}).passthrough().describe(\"Response model for the credit note after marking as sent.\");\n\nexport const sevdeskSendCreditNoteBy = action(\"SEVDESK_SEND_CREDIT_NOTE_BY\", {\n  slug: \"sevdesk-send-credit-note-by\",\n  name: \"Send Credit Note By\",\n  description: \"Tool to mark a credit note as sent by updating its send status and type. Use when you need to record that a credit note has been sent to the customer via print, postal, mail, or PDF download. 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+{"version":3,"file":"send-credit-note-by.cjs","names":["z","action"],"sources":["../../src/actions/send-credit-note-by.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendCreditNoteByInput = z.object({\n  sendType: z.enum([\"VPR\", \"VP\", \"VM\", \"VPDF\"]).describe(\"Specifies the way in which the credit note was sent to the customer. VPR (print), VP (postal), VM (mail), VPDF (downloaded pdf)\"),\n  sendDraft: z.boolean().describe(\"To create a draft of a credit note for internal use. This operation will not alter the status of the credit note or create bookings for reports. Set to false to mark as actually sent.\"),\n  creditNoteId: z.number().int().describe(\"ID of credit note to mark as sent\"),\n}).describe(\"Request model for marking a credit note as sent in SevDesk.\");\nconst SevdeskSendCreditNoteBy_TaxSetSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the object\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'TaxSet'\").nullable(),\n}).describe(\"Tax set reference\");\nconst SevdeskSendCreditNoteBy_ContactSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\").nullable(),\n}).describe(\"Contact reference\");\nconst SevdeskSendCreditNoteBy_TaxRuleSchema = z.object({\n  id: z.string().describe(\"Tax rule ID\").nullable(),\n  objectName: z.string().describe(\"Name of the object. Must always be TaxRule\").nullable(),\n}).describe(\"Tax rule reference\");\nconst SevdeskSendCreditNoteBy_SevClientSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\").nullable(),\n}).describe(\"SevDesk client reference\");\nconst SevdeskSendCreditNoteBy_CreateUserSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the user\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'SevUser'\").nullable(),\n}).describe(\"User who created the credit note\");\nconst SevdeskSendCreditNoteBy_ContactPersonSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the user\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'SevUser'\").nullable(),\n}).describe(\"Contact person reference\");\nconst SevdeskSendCreditNoteBy_AddressCountrySchema = z.object({\n  id: z.string().describe(\"Unique identifier of the country\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'StaticCountry'\").nullable(),\n}).describe(\"Country reference in the address\");\nexport const SevdeskSendCreditNoteByOutput = z.object({\n  id: z.string().describe(\"The credit note id\").nullable().optional(),\n  create: z.string().describe(\"Date of credit note creation\").nullable().optional(),\n  header: z.string().describe(\"Normally consist of prefix plus the credit note number\").nullable().optional(),\n  status: z.string().describe(\"Status of credit note. Common values: 100 (DRAFT), 200 (OPEN/SENT), 750 (PARTIAL), 1000 (PAID)\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum of the credit note\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum of the credit note\").nullable().optional(),\n  taxSet: SevdeskSendCreditNoteBy_TaxSetSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last credit note update\").nullable().optional(),\n  address: z.string().describe(\"Complete address of the recipient including name, street, city, zip and country. Line breaks can be used and will be displayed on the invoice pdf.\").nullable().optional(),\n  contact: SevdeskSendCreditNoteBy_ContactSchema.nullable().optional(),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the credit note. Otherwise gross amount\").nullable().optional(),\n  taxRate: z.string().describe(\"This is not used anymore. Use the taxRate of the individual positions instead.\").nullable().optional(),\n  taxRule: SevdeskSendCreditNoteBy_TaxRuleSchema.nullable().optional(),\n  taxText: z.string().describe(\"A common tax text would be 'Umsatzsteuer 19%'\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type of the credit note. Values: default, eu, noteu, custom, ss\").nullable().optional(),\n  currency: z.string().describe(\"Currency used in the credit note. Needs to be currency code according to ISO-4217\").nullable().optional(),\n  footText: z.string().describe(\"Certain html tags can be used here to format your text\").nullable().optional(),\n  headText: z.string().describe(\"Certain html tags can be used here to format your text\").nullable().optional(),\n  sendDate: z.string().describe(\"The date the credit note was sent to the customer\").nullable().optional(),\n  sendType: z.string().describe(\"Type which was used to send the credit note. Values: VPR, VPDF, VM, VP\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the credit note\").nullable().optional(),\n  sevClient: SevdeskSendCreditNoteBy_SevClientSchema.nullable().optional(),\n  createUser: SevdeskSendCreditNoteBy_CreateUserSchema.nullable().optional(),\n  objectName: z.string().describe(\"The credit note object name\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Timestamp. This can also be a date range if you also use the attribute deliveryDateUntil\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts in the credit note\").nullable().optional(),\n  contactPerson: SevdeskSendCreditNoteBy_ContactPersonSchema.nullable().optional(),\n  addressCountry: SevdeskSendCreditNoteBy_AddressCountrySchema.nullable().optional(),\n  creditNoteDate: z.string().describe(\"The credit note date\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme. If yes, the credit note must not contain any vat\").nullable().optional(),\n  creditNoteNumber: z.string().describe(\"The credit note number\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum of the credit note in the foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum of the credit note in the foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum of the credit note in the foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum of the credit note in the foreign currency\").nullable().optional(),\n}).passthrough().describe(\"Response model for the credit note after marking as sent.\");\n\nexport const sevdeskSendCreditNoteBy = action(\"SEVDESK_SEND_CREDIT_NOTE_BY\", {\n  slug: \"sevdesk-send-credit-note-by\",\n  name: \"Send Credit Note By\",\n  description: \"Tool to mark a credit note as sent by updating its send status and type. Use when you need to record that a credit note has been sent to the customer via print, postal, mail, or PDF download. Set sendDraft to false to actually mark it as sent.\",\n  input: SevdeskSendCreditNoteByInput,\n  output: SevdeskSendCreditNoteByOutput,\n});\n"],"mappings":";;;AAIA,MAAa,+BAA+BA,IAAAA,EAAE,OAAO;CACnD,UAAUA,IAAAA,EAAE,KAAK;EAAC;EAAO;EAAM;EAAM;CAAM,CAAC,CAAC,CAAC,SAAS,iIAAiI;CACxL,WAAWA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,yLAAyL;CACzN,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mCAAmC;AAC7E,CAAC,CAAC,CAAC,SAAS,6DAA6D;AACzE,MAAM,uCAAuCA,IAAAA,EAAE,OAAO;CACpD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACpE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS;AAC5E,CAAC,CAAC,CAAC,SAAS,mBAAmB;AAC/B,MAAM,wCAAwCA,IAAAA,EAAE,OAAO;CACrD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACrE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;AAC7E,CAAC,CAAC,CAAC,SAAS,mBAAmB;AAC/B,MAAM,wCAAwCA,IAAAA,EAAE,OAAO;CACrD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS;CAChD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS;AACzF,CAAC,CAAC,CAAC,SAAS,oBAAoB;AAChC,MAAM,0CAA0CA,IAAAA,EAAE,OAAO;CACvD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACpE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AAC/E,CAAC,CAAC,CAAC,SAAS,0BAA0B;AACtC,MAAM,2CAA2CA,IAAAA,EAAE,OAAO;CACxD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS;CAClE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;AAC7E,CAAC,CAAC,CAAC,SAAS,kCAAkC;AAC9C,MAAM,8CAA8CA,IAAAA,EAAE,OAAO;CAC3D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS;CAClE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;AAC7E,CAAC,CAAC,CAAC,SAAS,0BAA0B;AACtC,MAAM,+CAA+CA,IAAAA,EAAE,OAAO;CAC5D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACrE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS;AACnF,CAAC,CAAC,CAAC,SAAS,kCAAkC;AAC9C,MAAa,gCAAgCA,IAAAA,EAAE,OAAO;CACpD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1G,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gGAAgG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClJ,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,QAAQ,qCAAqC,SAAS,CAAC,CAAC,SAAS;CACjE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oJAAoJ,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvM,SAAS,sCAAsC,SAAS,CAAC,CAAC,SAAS;CACnE,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,mGAAmG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvJ,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gFAAgF,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnI,SAAS,sCAAsC,SAAS,CAAC,CAAC,SAAS;CACnE,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+CAA+C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxH,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mFAAmF,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvI,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5G,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5G,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvG,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wEAAwE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5H,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,WAAW,wCAAwC,SAAS,CAAC,CAAC,SAAS;CACvE,YAAY,yCAAyC,SAAS,CAAC,CAAC,SAAS;CACzE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0FAA0F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClJ,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAe,4CAA4C,SAAS,CAAC,CAAC,SAAS;CAC/E,gBAAgB,6CAA6C,SAAS,CAAC,CAAC,SAAS;CACjF,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,iBAAiBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,0GAA0G,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtK,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0FAA0F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1J,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrH,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrH,yBAAyBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzH,6BAA6BA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0DAA0D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACnI,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,2DAA2D;AAErF,MAAa,0BAA0BC,eAAAA,OAAO,+BAA+B;CAC3E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/send-credit-note-by.d.cts

@@ -1,9 +1,80 @@
 import { z } from "zod";
 
 //#region src/actions/send-credit-note-by.d.ts
-declare const SevdeskSendCreditNoteByInput: z.ZodTypeAny;
-declare const SevdeskSendCreditNoteByOutput: z.ZodTypeAny;
-declare const sevdeskSendCreditNoteBy: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskSendCreditNoteByInput: z.ZodObject<{
+  sendType: z.ZodEnum<{
+    VPR: "VPR";
+    VP: "VP";
+    VM: "VM";
+    VPDF: "VPDF";
+  }>;
+  sendDraft: z.ZodBoolean;
+  creditNoteId: z.ZodNumber;
+}, z.core.$strip>;
+declare const SevdeskSendCreditNoteByOutput: z.ZodObject<{
+  id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  header: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumNet: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumTax: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  taxSet: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  update: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  address: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  contact: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  showNet: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  taxRate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  taxRule: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  taxText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  taxType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  currency: z.ZodOptional<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.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  createUser: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  deliveryDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumDiscounts: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  contactPerson: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  addressCountry: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  creditNoteDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  smallSettlement: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  creditNoteNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  customerInternalNote: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumNetForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumTaxForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumGrossForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumDiscountsForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+}, z.core.$loose>;
+declare const sevdeskSendCreditNoteBy: import("@keystrokehq/action").WorkflowActionDefinition<{
+  sendType: "VPR" | "VP" | "VM" | "VPDF";
+  sendDraft: boolean;
+  creditNoteId: number;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskSendCreditNoteBy };
 //# sourceMappingURL=send-credit-note-by.d.cts.map

package/dist/actions/send-credit-note-by.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"send-credit-note-by.d.cts","names":[],"sources":["../../src/actions/send-credit-note-by.ts"],"mappings":";;;cAIa,4BAAA,EAA8B,CAAA,CAAE,UAI6B;AAAA,cA6B7D,6BAAA,EAA+B,CAAA,CAAE,UAqCwC;AAAA,cAEzE,uBAAA,gCAAuB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"send-credit-note-by.d.cts","names":[],"sources":["../../src/actions/send-credit-note-by.ts"],"mappings":";;;cAIa,4BAAA,EAA4B,CAAA,CAAA,SAAA;;;;;;;;;;cAiC5B,6BAAA,EAA6B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAuC7B,uBAAA,gCAAuB,wBAAA"}

package/dist/actions/send-credit-note-by.d.mts

@@ -1,9 +1,80 @@
 import { z } from "zod";
 
 //#region src/actions/send-credit-note-by.d.ts
-declare const SevdeskSendCreditNoteByInput: z.ZodTypeAny;
-declare const SevdeskSendCreditNoteByOutput: z.ZodTypeAny;
-declare const sevdeskSendCreditNoteBy: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskSendCreditNoteByInput: z.ZodObject<{
+  sendType: z.ZodEnum<{
+    VPR: "VPR";
+    VP: "VP";
+    VM: "VM";
+    VPDF: "VPDF";
+  }>;
+  sendDraft: z.ZodBoolean;
+  creditNoteId: z.ZodNumber;
+}, z.core.$strip>;
+declare const SevdeskSendCreditNoteByOutput: z.ZodObject<{
+  id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  header: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumNet: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumTax: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  taxSet: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  update: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  address: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  contact: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  showNet: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  taxRate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  taxRule: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  taxText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  taxType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  currency: z.ZodOptional<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.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  createUser: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  deliveryDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumDiscounts: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  contactPerson: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  addressCountry: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>>;
+  creditNoteDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  smallSettlement: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  creditNoteNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  customerInternalNote: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumNetForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumTaxForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumGrossForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumDiscountsForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+}, z.core.$loose>;
+declare const sevdeskSendCreditNoteBy: import("@keystrokehq/action").WorkflowActionDefinition<{
+  sendType: "VPR" | "VP" | "VM" | "VPDF";
+  sendDraft: boolean;
+  creditNoteId: number;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskSendCreditNoteBy };
 //# sourceMappingURL=send-credit-note-by.d.mts.map

package/dist/actions/send-credit-note-by.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"send-credit-note-by.d.mts","names":[],"sources":["../../src/actions/send-credit-note-by.ts"],"mappings":";;;cAIa,4BAAA,EAA8B,CAAA,CAAE,UAI6B;AAAA,cA6B7D,6BAAA,EAA+B,CAAA,CAAE,UAqCwC;AAAA,cAEzE,uBAAA,gCAAuB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"send-credit-note-by.d.mts","names":[],"sources":["../../src/actions/send-credit-note-by.ts"],"mappings":";;;cAIa,4BAAA,EAA4B,CAAA,CAAA,SAAA;;;;;;;;;;cAiC5B,6BAAA,EAA6B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAuC7B,uBAAA,gCAAuB,wBAAA"}

package/dist/actions/send-credit-note-by.mjs

@@ -12,32 +12,32 @@ const SevdeskSendCreditNoteByInput = z.object({
 	creditNoteId: z.number().int().describe("ID of credit note to mark as sent")
 }).describe("Request model for marking a credit note as sent in SevDesk.");
 const SevdeskSendCreditNoteBy_TaxSetSchema = z.object({
-	id: z.string().describe("Unique identifier of the object"),
-	objectName: z.string().describe("Model name, which is 'TaxSet'")
+	id: z.string().describe("Unique identifier of the object").nullable(),
+	objectName: z.string().describe("Model name, which is 'TaxSet'").nullable()
 }).describe("Tax set reference");
 const SevdeskSendCreditNoteBy_ContactSchema = z.object({
-	id: z.string().describe("Unique identifier of the contact"),
-	objectName: z.string().describe("Model name, which is 'Contact'")
+	id: z.string().describe("Unique identifier of the contact").nullable(),
+	objectName: z.string().describe("Model name, which is 'Contact'").nullable()
 }).describe("Contact reference");
 const SevdeskSendCreditNoteBy_TaxRuleSchema = z.object({
-	id: z.string().describe("Tax rule ID"),
-	objectName: z.string().describe("Name of the object. Must always be TaxRule")
+	id: z.string().describe("Tax rule ID").nullable(),
+	objectName: z.string().describe("Name of the object. Must always be TaxRule").nullable()
 }).describe("Tax rule reference");
 const SevdeskSendCreditNoteBy_SevClientSchema = z.object({
-	id: z.string().describe("Unique identifier of the client"),
-	objectName: z.string().describe("Model name, which is 'SevClient'")
+	id: z.string().describe("Unique identifier of the client").nullable(),
+	objectName: z.string().describe("Model name, which is 'SevClient'").nullable()
 }).describe("SevDesk client reference");
 const SevdeskSendCreditNoteBy_CreateUserSchema = z.object({
-	id: z.string().describe("Unique identifier of the user"),
-	objectName: z.string().describe("Model name, which is 'SevUser'")
+	id: z.string().describe("Unique identifier of the user").nullable(),
+	objectName: z.string().describe("Model name, which is 'SevUser'").nullable()
 }).describe("User who created the credit note");
 const SevdeskSendCreditNoteBy_ContactPersonSchema = z.object({
-	id: z.string().describe("Unique identifier of the user"),
-	objectName: z.string().describe("Model name, which is 'SevUser'")
+	id: z.string().describe("Unique identifier of the user").nullable(),
+	objectName: z.string().describe("Model name, which is 'SevUser'").nullable()
 }).describe("Contact person reference");
 const SevdeskSendCreditNoteBy_AddressCountrySchema = z.object({
-	id: z.string().describe("Unique identifier of the country"),
-	objectName: z.string().describe("Model name, which is 'StaticCountry'")
+	id: z.string().describe("Unique identifier of the country").nullable(),
+	objectName: z.string().describe("Model name, which is 'StaticCountry'").nullable()
 }).describe("Country reference in the address");
 const sevdeskSendCreditNoteBy = action("SEVDESK_SEND_CREDIT_NOTE_BY", {
 	slug: "sevdesk-send-credit-note-by",