@keystrokehq/sevdesk 0.1.0 → 0.1.2

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

@@ -1 +1 @@
-{"version":3,"file":"send-credit-note-by.mjs","names":[],"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. Set sendDraft to false to actually mark it as sent.\",\n  input: SevdeskSendCreditNoteByInput,\n  output: SevdeskSendCreditNoteByOutput,\n});\n"],"mappings":";;;AAIA,MAAa,+BAA6C,EAAE,OAAO;CACjE,UAAU,EAAE,KAAK;EAAC;EAAO;EAAM;EAAM;CAAM,CAAC,CAAC,CAAC,SAAS,iIAAiI;CACxL,WAAW,EAAE,QAAQ,CAAC,CAAC,SAAS,yLAAyL;CACzN,cAAc,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mCAAmC;AAC7E,CAAC,CAAC,CAAC,SAAS,6DAA6D;AACzE,MAAM,uCAAqD,EAAE,OAAO;CAClE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC;CACzD,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B;AACjE,CAAC,CAAC,CAAC,SAAS,mBAAmB;AAC/B,MAAM,wCAAsD,EAAE,OAAO;CACnE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;CAC1D,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC;AAClE,CAAC,CAAC,CAAC,SAAS,mBAAmB;AAC/B,MAAM,wCAAsD,EAAE,OAAO;CACnE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa;CACrC,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C;AAC9E,CAAC,CAAC,CAAC,SAAS,oBAAoB;AAChC,MAAM,0CAAwD,EAAE,OAAO;CACrE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC;CACzD,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;AACpE,CAAC,CAAC,CAAC,SAAS,0BAA0B;AACtC,MAAM,2CAAyD,EAAE,OAAO;CACtE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B;CACvD,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC;AAClE,CAAC,CAAC,CAAC,SAAS,kCAAkC;AAC9C,MAAM,8CAA4D,EAAE,OAAO;CACzE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B;CACvD,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC;AAClE,CAAC,CAAC,CAAC,SAAS,0BAA0B;AACtC,MAAM,+CAA6D,EAAE,OAAO;CAC1E,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;CAC1D,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC;AACxE,CAAC,CAAC,CAAC,SAAS,kCAAkC;AAwC9C,MAAa,0BAA0B,OAAO,+BAA+B;CAC3E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QA5CyD,EAAE,OAAO;EAClE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAClE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAChF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1G,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gGAAgG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAClJ,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC9E,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC9E,QAAQ,qCAAqC,SAAS,CAAC,CAAC,SAAS;EACjE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACnF,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,oJAAoJ,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACvM,SAAS,sCAAsC,SAAS,CAAC,CAAC,SAAS;EACnE,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,mGAAmG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACvJ,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,gFAAgF,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACnI,SAAS,sCAAsC,SAAS,CAAC,CAAC,SAAS;EACnE,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,+CAA+C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAClG,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxH,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,mFAAmF,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACvI,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC5G,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC5G,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACvG,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,wEAAwE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC5H,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAClF,WAAW,wCAAwC,SAAS,CAAC,CAAC,SAAS;EACvE,YAAY,yCAAyC,SAAS,CAAC,CAAC,SAAS;EACzE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACnF,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,0FAA0F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAClJ,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACjG,eAAe,4CAA4C,SAAS,CAAC,CAAC,SAAS;EAC/E,gBAAgB,6CAA6C,SAAS,CAAC,CAAC,SAAS;EACjF,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAChF,iBAAiB,EAAE,QAAQ,CAAC,CAAC,SAAS,0GAA0G,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACtK,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACpF,sBAAsB,EAAE,OAAO,CAAC,CAAC,SAAS,0FAA0F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1J,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACrH,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACrH,yBAAyB,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACzH,6BAA6B,EAAE,OAAO,CAAC,CAAC,SAAS,0DAA0D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnI,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,2DAOhB;AACV,CAAC"}
+{"version":3,"file":"send-credit-note-by.mjs","names":[],"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. 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package/dist/actions/send-invoice-by.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"send-invoice-by.cjs","names":["z","action"],"sources":["../../src/actions/send-invoice-by.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendInvoiceByInput: z.ZodTypeAny = z.object({\n  sendType: z.enum([\"VPR\", \"VP\", \"VM\", \"VPDF\"]).describe(\"Specifies the way in which the invoice was sent to the customer. VPR = print, VP = postal, VM = mail, VPDF = downloaded PDF\"),\n  invoiceId: z.number().int().describe(\"The unique identifier of the invoice to mark as sent\"),\n  sendDraft: z.boolean().describe(\"To create a draft of an invoice for internal use. This operation will not alter the status of the invoice or create bookings for reports\"),\n}).describe(\"Request model for marking an invoice as sent.\");\nconst SevdeskSendInvoiceBy_OriginReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the object\").nullable().optional(),\n  objectName: z.string().describe(\"Model name. Could be 'Order' or other types\").nullable().optional(),\n}).describe(\"Reference to origin of the invoice (e.g., Order).\");\nconst SevdeskSendInvoiceBy_TaxSetReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the tax set\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'TaxSet'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk TaxSet object.\");\nconst SevdeskSendInvoiceBy_ContactReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk Contact object.\");\nconst SevdeskSendInvoiceBy_TaxRuleReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the tax rule\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'TaxRule'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk TaxRule object.\");\nconst SevdeskSendInvoiceBy_SevClientReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk SevClient object.\");\nconst SevdeskSendInvoiceBy_CostCentreReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the cost centre\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'CostCentre'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk CostCentre object.\");\nconst SevdeskSendInvoiceBy_SevUserReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the user\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'SevUser'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk SevUser object.\");\nconst SevdeskSendInvoiceBy_PaymentMethodReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the payment method\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'PaymentMethod'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk PaymentMethod object.\");\nconst SevdeskSendInvoiceBy_AddressCountrySchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the country\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'StaticCountry'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk StaticCountry object.\");\nexport const SevdeskSendInvoiceByOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The invoice id\").nullable().optional(),\n  create: z.string().describe(\"Date of invoice creation\").nullable().optional(),\n  header: z.string().describe(\"Normally consist of prefix plus the invoice number\").nullable().optional(),\n  origin: SevdeskSendInvoiceBy_OriginReferenceSchema.nullable().optional(),\n  status: z.string().describe(\"Status code of the invoice (50, 100, 200, 750, 1000)\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum of the invoice\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum of the invoice\").nullable().optional(),\n  taxSet: SevdeskSendInvoiceBy_TaxSetReferenceSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last invoice update\").nullable().optional(),\n  address: z.string().describe(\"Complete address of the recipient including name, street, city, zip and country\").nullable().optional(),\n  contact: SevdeskSendInvoiceBy_ContactReferenceSchema.nullable().optional(),\n  payDate: z.string().describe(\"Payment date\").nullable().optional(),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the invoice\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate (deprecated, use taxRate of individual positions)\").nullable().optional(),\n  taxRule: SevdeskSendInvoiceBy_TaxRuleReferenceSchema.nullable().optional(),\n  taxText: z.string().describe(\"A common tax text like 'Umsatzsteuer 19%'\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type of the invoice (default, eu, noteu, custom)\").nullable().optional(),\n  currency: z.string().describe(\"Currency used in the invoice (ISO-4217)\").nullable().optional(),\n  discount: z.string().describe(\"If you want to give a discount, define the percentage here\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the invoice\").nullable().optional(),\n  headText: z.string().describe(\"Header text of the invoice\").nullable().optional(),\n  sendDate: z.string().describe(\"The date the invoice was sent to the customer\").nullable().optional(),\n  sendType: z.string().describe(\"Type which was used to send the invoice (VPR, VPDF, VM, VP)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the invoice\").nullable().optional(),\n  enshrined: z.string().describe(\"Enshrined invoices cannot be changed\").nullable().optional(),\n  sevClient: SevdeskSendInvoiceBy_SevClientReferenceSchema.nullable().optional(),\n  timeToPay: z.string().describe(\"The time the customer has to pay the invoice in days\").nullable().optional(),\n  costCentre: SevdeskSendInvoiceBy_CostCentreReferenceSchema.nullable().optional(),\n  createUser: SevdeskSendInvoiceBy_SevUserReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The invoice object name\").nullable().optional(),\n  paidAmount: z.number().describe(\"Amount which has already been paid for this invoice by the customer\").nullable().optional(),\n  invoiceDate: z.string().describe(\"The invoice date\").nullable().optional(),\n  invoiceType: z.string().describe(\"Type of the invoice (RE, WKR, SR, MA, TR, AR, ER)\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  discountTime: z.string().describe(\"Amount of days for which the discount is granted\").nullable().optional(),\n  dunningLevel: z.string().describe(\"Number of reminders already sent for the invoice\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts in the invoice\").nullable().optional(),\n  contactPerson: SevdeskSendInvoiceBy_SevUserReferenceSchema.nullable().optional(),\n  invoiceNumber: z.string().describe(\"The invoice number\").nullable().optional(),\n  paymentMethod: SevdeskSendInvoiceBy_PaymentMethodReferenceSchema.nullable().optional(),\n  reminderDebit: z.string().describe(\"Debit of the reminder\").nullable().optional(),\n  reminderTotal: z.string().describe(\"Total reminder amount\").nullable().optional(),\n  addressCountry: SevdeskSendInvoiceBy_AddressCountrySchema.nullable().optional(),\n  reminderCharge: z.string().describe(\"The additional reminder charge\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme\").nullable().optional(),\n  accountIntervall: z.string().describe(\"The interval in which recurring invoices are due as ISO-8601 duration\").nullable().optional(),\n  reminderDeadline: z.string().describe(\"Deadline of the reminder as timestamp\").nullable().optional(),\n  sumNetAccounting: z.string().describe(\"Net accounting sum of the invoice\").nullable().optional(),\n  sumTaxAccounting: z.string().describe(\"Tax accounting sum of the invoice\").nullable().optional(),\n  deliveryDateUntil: z.string().describe(\"End date if delivery date is a range\").nullable().optional(),\n  accountNextInvoice: z.string().describe(\"Timestamp when the next invoice will be generated by this recurring invoice\").nullable().optional(),\n  datevConnectOnline: z.object({}).describe(\"Internal attribute\").nullable().optional(),\n  sumGrossAccounting: z.string().describe(\"Gross accounting sum of the invoice\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum of the invoice in the foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum of the invoice in the foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum of the invoice in the foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum of the invoice in the foreign currency\").nullable().optional(),\n  sendPaymentReceivedNotificationDate: z.string().describe(\"Internal attribute\").nullable().optional(),\n}).describe(\"Response returned after marking an invoice as sent.\");\n\nexport const sevdeskSendInvoiceBy = action(\"SEVDESK_SEND_INVOICE_BY\", {\n  slug: \"sevdesk-send-invoice-by\",\n  name: \"Send Invoice By\",\n  description: \"Tool to mark an invoice as sent by specifying how it was sent to the customer. Use when you need to update an invoice's send status after it has been delivered via print, postal mail, email, or PDF download.\",\n  input: SevdeskSendInvoiceByInput,\n  output: 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+{"version":3,"file":"send-invoice-by.cjs","names":["z","action"],"sources":["../../src/actions/send-invoice-by.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendInvoiceByInput = z.object({\n  sendType: z.enum([\"VPR\", \"VP\", \"VM\", \"VPDF\"]).describe(\"Specifies the way in which the invoice was sent to the customer. VPR = print, VP = postal, VM = mail, VPDF = downloaded PDF\"),\n  invoiceId: z.number().int().describe(\"The unique identifier of the invoice to mark as sent\"),\n  sendDraft: z.boolean().describe(\"To create a draft of an invoice for internal use. This operation will not alter the status of the invoice or create bookings for reports\"),\n}).describe(\"Request model for marking an invoice as sent.\");\nconst SevdeskSendInvoiceBy_OriginReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the object\").nullable().optional(),\n  objectName: z.string().describe(\"Model name. Could be 'Order' or other types\").nullable().optional(),\n}).describe(\"Reference to origin of the invoice (e.g., Order).\");\nconst SevdeskSendInvoiceBy_TaxSetReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the tax set\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'TaxSet'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk TaxSet object.\");\nconst SevdeskSendInvoiceBy_ContactReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk Contact object.\");\nconst SevdeskSendInvoiceBy_TaxRuleReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the tax rule\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'TaxRule'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk TaxRule object.\");\nconst SevdeskSendInvoiceBy_SevClientReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk SevClient object.\");\nconst SevdeskSendInvoiceBy_CostCentreReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the cost centre\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'CostCentre'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk CostCentre object.\");\nconst SevdeskSendInvoiceBy_SevUserReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the user\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'SevUser'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk SevUser object.\");\nconst SevdeskSendInvoiceBy_PaymentMethodReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the payment method\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'PaymentMethod'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk PaymentMethod object.\");\nconst SevdeskSendInvoiceBy_AddressCountrySchema = z.object({\n  id: z.string().describe(\"Unique identifier of the country\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'StaticCountry'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk StaticCountry object.\");\nexport const SevdeskSendInvoiceByOutput = z.object({\n  id: z.string().describe(\"The invoice id\").nullable().optional(),\n  create: z.string().describe(\"Date of invoice creation\").nullable().optional(),\n  header: z.string().describe(\"Normally consist of prefix plus the invoice number\").nullable().optional(),\n  origin: SevdeskSendInvoiceBy_OriginReferenceSchema.nullable().optional(),\n  status: z.string().describe(\"Status code of the invoice (50, 100, 200, 750, 1000)\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum of the invoice\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum of the invoice\").nullable().optional(),\n  taxSet: SevdeskSendInvoiceBy_TaxSetReferenceSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last invoice update\").nullable().optional(),\n  address: z.string().describe(\"Complete address of the recipient including name, street, city, zip and country\").nullable().optional(),\n  contact: SevdeskSendInvoiceBy_ContactReferenceSchema.nullable().optional(),\n  payDate: z.string().describe(\"Payment date\").nullable().optional(),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the invoice\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate (deprecated, use taxRate of individual positions)\").nullable().optional(),\n  taxRule: SevdeskSendInvoiceBy_TaxRuleReferenceSchema.nullable().optional(),\n  taxText: z.string().describe(\"A common tax text like 'Umsatzsteuer 19%'\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type of the invoice (default, eu, noteu, custom)\").nullable().optional(),\n  currency: z.string().describe(\"Currency used in the invoice (ISO-4217)\").nullable().optional(),\n  discount: z.string().describe(\"If you want to give a discount, define the percentage here\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the invoice\").nullable().optional(),\n  headText: z.string().describe(\"Header text of the invoice\").nullable().optional(),\n  sendDate: z.string().describe(\"The date the invoice was sent to the customer\").nullable().optional(),\n  sendType: z.string().describe(\"Type which was used to send the invoice (VPR, VPDF, VM, VP)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the invoice\").nullable().optional(),\n  enshrined: z.string().describe(\"Enshrined invoices cannot be changed\").nullable().optional(),\n  sevClient: SevdeskSendInvoiceBy_SevClientReferenceSchema.nullable().optional(),\n  timeToPay: z.string().describe(\"The time the customer has to pay the invoice in days\").nullable().optional(),\n  costCentre: SevdeskSendInvoiceBy_CostCentreReferenceSchema.nullable().optional(),\n  createUser: SevdeskSendInvoiceBy_SevUserReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The invoice object name\").nullable().optional(),\n  paidAmount: z.number().describe(\"Amount which has already been paid for this invoice by the customer\").nullable().optional(),\n  invoiceDate: z.string().describe(\"The invoice date\").nullable().optional(),\n  invoiceType: z.string().describe(\"Type of the invoice (RE, WKR, SR, MA, TR, AR, ER)\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  discountTime: z.string().describe(\"Amount of days for which the discount is granted\").nullable().optional(),\n  dunningLevel: z.string().describe(\"Number of reminders already sent for the invoice\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts in the invoice\").nullable().optional(),\n  contactPerson: SevdeskSendInvoiceBy_SevUserReferenceSchema.nullable().optional(),\n  invoiceNumber: z.string().describe(\"The invoice number\").nullable().optional(),\n  paymentMethod: SevdeskSendInvoiceBy_PaymentMethodReferenceSchema.nullable().optional(),\n  reminderDebit: z.string().describe(\"Debit of the reminder\").nullable().optional(),\n  reminderTotal: z.string().describe(\"Total reminder amount\").nullable().optional(),\n  addressCountry: SevdeskSendInvoiceBy_AddressCountrySchema.nullable().optional(),\n  reminderCharge: z.string().describe(\"The additional reminder charge\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme\").nullable().optional(),\n  accountIntervall: z.string().describe(\"The interval in which recurring invoices are due as ISO-8601 duration\").nullable().optional(),\n  reminderDeadline: z.string().describe(\"Deadline of the reminder as timestamp\").nullable().optional(),\n  sumNetAccounting: z.string().describe(\"Net accounting sum of the invoice\").nullable().optional(),\n  sumTaxAccounting: z.string().describe(\"Tax accounting sum of the invoice\").nullable().optional(),\n  deliveryDateUntil: z.string().describe(\"End date if delivery date is a range\").nullable().optional(),\n  accountNextInvoice: z.string().describe(\"Timestamp when the next invoice will be generated by this recurring invoice\").nullable().optional(),\n  datevConnectOnline: z.object({}).describe(\"Internal attribute\").nullable().optional(),\n  sumGrossAccounting: z.string().describe(\"Gross accounting sum of the invoice\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum of the invoice in the foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum of the invoice in the foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum of the invoice in the foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum of the invoice in the foreign currency\").nullable().optional(),\n  sendPaymentReceivedNotificationDate: z.string().describe(\"Internal attribute\").nullable().optional(),\n}).describe(\"Response returned after marking an invoice as sent.\");\n\nexport const sevdeskSendInvoiceBy = action(\"SEVDESK_SEND_INVOICE_BY\", {\n  slug: \"sevdesk-send-invoice-by\",\n  name: \"Send Invoice By\",\n  description: \"Tool to mark an invoice as sent by specifying how it was sent to the customer. Use when you need to update an invoice's send status after it has been delivered via print, postal mail, email, or PDF download.\",\n  input: SevdeskSendInvoiceByInput,\n  output: 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package/dist/actions/send-invoice-by.d.cts

@@ -1,9 +1,112 @@
 import { z } from "zod";
 
 //#region src/actions/send-invoice-by.d.ts
-declare const SevdeskSendInvoiceByInput: z.ZodTypeAny;
-declare const SevdeskSendInvoiceByOutput: z.ZodTypeAny;
-declare const sevdeskSendInvoiceBy: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskSendInvoiceByInput: z.ZodObject<{
+  sendType: z.ZodEnum<{
+    VPR: "VPR";
+    VP: "VP";
+    VM: "VM";
+    VPDF: "VPDF";
+  }>;
+  invoiceId: z.ZodNumber;
+  sendDraft: z.ZodBoolean;
+}, z.core.$strip>;
+declare const SevdeskSendInvoiceByOutput: z.ZodObject<{
+  id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  header: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  origin: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  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.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  update: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  address: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  contact: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  payDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  showNet: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  taxRate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  taxRule: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  taxText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  taxType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  discount: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  footText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  headText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sendDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sendType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumGross: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  enshrined: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  timeToPay: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  costCentre: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  createUser: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  paidAmount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  invoiceDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  invoiceType: z.ZodOptional<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.ZodOptional<z.ZodNullable<z.ZodString>>;
+  contactPerson: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  invoiceNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  paymentMethod: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  reminderDebit: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  reminderTotal: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  addressCountry: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  reminderCharge: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  smallSettlement: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  accountIntervall: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  reminderDeadline: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumNetAccounting: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumTaxAccounting: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  deliveryDateUntil: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  accountNextInvoice: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  datevConnectOnline: z.ZodOptional<z.ZodNullable<z.ZodObject<{}, z.core.$strip>>>;
+  sumGrossAccounting: 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>>;
+  sendPaymentReceivedNotificationDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+}, z.core.$strip>;
+declare const sevdeskSendInvoiceBy: import("@keystrokehq/action").WorkflowActionDefinition<{
+  sendType: "VPR" | "VP" | "VM" | "VPDF";
+  invoiceId: number;
+  sendDraft: boolean;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskSendInvoiceBy };
 //# sourceMappingURL=send-invoice-by.d.cts.map

package/dist/actions/send-invoice-by.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"send-invoice-by.d.cts","names":[],"sources":["../../src/actions/send-invoice-by.ts"],"mappings":";;;cAIa,yBAAA,EAA2B,CAAA,CAAE,UAIkB;AAAA,cAqC/C,0BAAA,EAA4B,CAAA,CAAE,UA4DuB;AAAA,cAErD,oBAAA,gCAAoB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"send-invoice-by.d.cts","names":[],"sources":["../../src/actions/send-invoice-by.ts"],"mappings":";;;cAIa,yBAAA,EAAyB,CAAA,CAAA,SAAA;;;;;;;;;;cAyCzB,0BAAA,EAA0B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA8D1B,oBAAA,gCAAoB,wBAAA"}

package/dist/actions/send-invoice-by.d.mts

@@ -1,9 +1,112 @@
 import { z } from "zod";
 
 //#region src/actions/send-invoice-by.d.ts
-declare const SevdeskSendInvoiceByInput: z.ZodTypeAny;
-declare const SevdeskSendInvoiceByOutput: z.ZodTypeAny;
-declare const sevdeskSendInvoiceBy: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskSendInvoiceByInput: z.ZodObject<{
+  sendType: z.ZodEnum<{
+    VPR: "VPR";
+    VP: "VP";
+    VM: "VM";
+    VPDF: "VPDF";
+  }>;
+  invoiceId: z.ZodNumber;
+  sendDraft: z.ZodBoolean;
+}, z.core.$strip>;
+declare const SevdeskSendInvoiceByOutput: z.ZodObject<{
+  id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  header: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  origin: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  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.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  update: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  address: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  contact: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  payDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  showNet: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  taxRate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  taxRule: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  taxText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  taxType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  discount: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  footText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  headText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sendDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sendType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumGross: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  enshrined: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  timeToPay: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  costCentre: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  createUser: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  paidAmount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  invoiceDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  invoiceType: z.ZodOptional<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.ZodOptional<z.ZodNullable<z.ZodString>>;
+  contactPerson: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  invoiceNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  paymentMethod: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  reminderDebit: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  reminderTotal: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  addressCountry: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>>;
+  reminderCharge: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  smallSettlement: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  accountIntervall: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  reminderDeadline: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumNetAccounting: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumTaxAccounting: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  deliveryDateUntil: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  accountNextInvoice: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  datevConnectOnline: z.ZodOptional<z.ZodNullable<z.ZodObject<{}, z.core.$strip>>>;
+  sumGrossAccounting: 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>>;
+  sendPaymentReceivedNotificationDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+}, z.core.$strip>;
+declare const sevdeskSendInvoiceBy: import("@keystrokehq/action").WorkflowActionDefinition<{
+  sendType: "VPR" | "VP" | "VM" | "VPDF";
+  invoiceId: number;
+  sendDraft: boolean;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskSendInvoiceBy };
 //# sourceMappingURL=send-invoice-by.d.mts.map

package/dist/actions/send-invoice-by.d.mts.map

@@ -1 +1 @@
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+{"version":3,"file":"send-invoice-by.d.mts","names":[],"sources":["../../src/actions/send-invoice-by.ts"],"mappings":";;;cAIa,yBAAA,EAAyB,CAAA,CAAA,SAAA;;;;;;;;;;cAyCzB,0BAAA,EAA0B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA8D1B,oBAAA,gCAAoB,wBAAA"}

package/dist/actions/send-invoice-by.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"send-invoice-by.mjs","names":[],"sources":["../../src/actions/send-invoice-by.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendInvoiceByInput: z.ZodTypeAny = z.object({\n  sendType: z.enum([\"VPR\", \"VP\", \"VM\", \"VPDF\"]).describe(\"Specifies the way in which the invoice was sent to the customer. VPR = print, VP = postal, VM = mail, VPDF = downloaded PDF\"),\n  invoiceId: z.number().int().describe(\"The unique identifier of the invoice to mark as sent\"),\n  sendDraft: z.boolean().describe(\"To create a draft of an invoice for internal use. This operation will not alter the status of the invoice or create bookings for reports\"),\n}).describe(\"Request model for marking an invoice as sent.\");\nconst SevdeskSendInvoiceBy_OriginReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the object\").nullable().optional(),\n  objectName: z.string().describe(\"Model name. Could be 'Order' or other types\").nullable().optional(),\n}).describe(\"Reference to origin of the invoice (e.g., Order).\");\nconst SevdeskSendInvoiceBy_TaxSetReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the tax set\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'TaxSet'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk TaxSet object.\");\nconst SevdeskSendInvoiceBy_ContactReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk Contact object.\");\nconst SevdeskSendInvoiceBy_TaxRuleReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the tax rule\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'TaxRule'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk TaxRule object.\");\nconst SevdeskSendInvoiceBy_SevClientReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk SevClient object.\");\nconst SevdeskSendInvoiceBy_CostCentreReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the cost centre\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'CostCentre'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk CostCentre object.\");\nconst SevdeskSendInvoiceBy_SevUserReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the user\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'SevUser'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk SevUser object.\");\nconst SevdeskSendInvoiceBy_PaymentMethodReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the payment method\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'PaymentMethod'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk PaymentMethod object.\");\nconst SevdeskSendInvoiceBy_AddressCountrySchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the country\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'StaticCountry'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk StaticCountry object.\");\nexport const SevdeskSendInvoiceByOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The invoice id\").nullable().optional(),\n  create: z.string().describe(\"Date of invoice creation\").nullable().optional(),\n  header: z.string().describe(\"Normally consist of prefix plus the invoice number\").nullable().optional(),\n  origin: SevdeskSendInvoiceBy_OriginReferenceSchema.nullable().optional(),\n  status: z.string().describe(\"Status code of the invoice (50, 100, 200, 750, 1000)\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum of the invoice\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum of the invoice\").nullable().optional(),\n  taxSet: SevdeskSendInvoiceBy_TaxSetReferenceSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last invoice update\").nullable().optional(),\n  address: z.string().describe(\"Complete address of the recipient including name, street, city, zip and country\").nullable().optional(),\n  contact: SevdeskSendInvoiceBy_ContactReferenceSchema.nullable().optional(),\n  payDate: z.string().describe(\"Payment date\").nullable().optional(),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the invoice\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate (deprecated, use taxRate of individual positions)\").nullable().optional(),\n  taxRule: SevdeskSendInvoiceBy_TaxRuleReferenceSchema.nullable().optional(),\n  taxText: z.string().describe(\"A common tax text like 'Umsatzsteuer 19%'\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type of the invoice (default, eu, noteu, custom)\").nullable().optional(),\n  currency: z.string().describe(\"Currency used in the invoice (ISO-4217)\").nullable().optional(),\n  discount: z.string().describe(\"If you want to give a discount, define the percentage here\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the invoice\").nullable().optional(),\n  headText: z.string().describe(\"Header text of the invoice\").nullable().optional(),\n  sendDate: z.string().describe(\"The date the invoice was sent to the customer\").nullable().optional(),\n  sendType: z.string().describe(\"Type which was used to send the invoice (VPR, VPDF, VM, VP)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the invoice\").nullable().optional(),\n  enshrined: z.string().describe(\"Enshrined invoices cannot be changed\").nullable().optional(),\n  sevClient: SevdeskSendInvoiceBy_SevClientReferenceSchema.nullable().optional(),\n  timeToPay: z.string().describe(\"The time the customer has to pay the invoice in days\").nullable().optional(),\n  costCentre: SevdeskSendInvoiceBy_CostCentreReferenceSchema.nullable().optional(),\n  createUser: SevdeskSendInvoiceBy_SevUserReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The invoice object name\").nullable().optional(),\n  paidAmount: z.number().describe(\"Amount which has already been paid for this invoice by the customer\").nullable().optional(),\n  invoiceDate: z.string().describe(\"The invoice date\").nullable().optional(),\n  invoiceType: z.string().describe(\"Type of the invoice (RE, WKR, SR, MA, TR, AR, ER)\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  discountTime: z.string().describe(\"Amount of days for which the discount is granted\").nullable().optional(),\n  dunningLevel: z.string().describe(\"Number of reminders already sent for the invoice\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts in the invoice\").nullable().optional(),\n  contactPerson: SevdeskSendInvoiceBy_SevUserReferenceSchema.nullable().optional(),\n  invoiceNumber: z.string().describe(\"The invoice number\").nullable().optional(),\n  paymentMethod: SevdeskSendInvoiceBy_PaymentMethodReferenceSchema.nullable().optional(),\n  reminderDebit: z.string().describe(\"Debit of the reminder\").nullable().optional(),\n  reminderTotal: z.string().describe(\"Total reminder amount\").nullable().optional(),\n  addressCountry: SevdeskSendInvoiceBy_AddressCountrySchema.nullable().optional(),\n  reminderCharge: z.string().describe(\"The additional reminder charge\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme\").nullable().optional(),\n  accountIntervall: z.string().describe(\"The interval in which recurring invoices are due as ISO-8601 duration\").nullable().optional(),\n  reminderDeadline: z.string().describe(\"Deadline of the reminder as timestamp\").nullable().optional(),\n  sumNetAccounting: z.string().describe(\"Net accounting sum of the invoice\").nullable().optional(),\n  sumTaxAccounting: z.string().describe(\"Tax accounting sum of the invoice\").nullable().optional(),\n  deliveryDateUntil: z.string().describe(\"End date if delivery date is a range\").nullable().optional(),\n  accountNextInvoice: z.string().describe(\"Timestamp when the next invoice will be generated by this recurring invoice\").nullable().optional(),\n  datevConnectOnline: z.object({}).describe(\"Internal attribute\").nullable().optional(),\n  sumGrossAccounting: z.string().describe(\"Gross accounting sum of the invoice\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum of the invoice in the foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum of the invoice in the foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum of the invoice in the foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum of the invoice in the foreign currency\").nullable().optional(),\n  sendPaymentReceivedNotificationDate: z.string().describe(\"Internal attribute\").nullable().optional(),\n}).describe(\"Response returned after marking an invoice as sent.\");\n\nexport const sevdeskSendInvoiceBy = action(\"SEVDESK_SEND_INVOICE_BY\", {\n  slug: \"sevdesk-send-invoice-by\",\n  name: \"Send Invoice By\",\n  description: \"Tool to mark an invoice as sent by specifying how it was sent to the customer. Use when you need to update an invoice's send status after it has been delivered via print, postal mail, email, or PDF download.\",\n  input: SevdeskSendInvoiceByInput,\n  output: 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+{"version":3,"file":"send-invoice-by.mjs","names":[],"sources":["../../src/actions/send-invoice-by.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendInvoiceByInput = z.object({\n  sendType: z.enum([\"VPR\", \"VP\", \"VM\", \"VPDF\"]).describe(\"Specifies the way in which the invoice was sent to the customer. VPR = print, VP = postal, VM = mail, VPDF = downloaded PDF\"),\n  invoiceId: z.number().int().describe(\"The unique identifier of the invoice to mark as sent\"),\n  sendDraft: z.boolean().describe(\"To create a draft of an invoice for internal use. This operation will not alter the status of the invoice or create bookings for reports\"),\n}).describe(\"Request model for marking an invoice as sent.\");\nconst SevdeskSendInvoiceBy_OriginReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the object\").nullable().optional(),\n  objectName: z.string().describe(\"Model name. Could be 'Order' or other types\").nullable().optional(),\n}).describe(\"Reference to origin of the invoice (e.g., Order).\");\nconst SevdeskSendInvoiceBy_TaxSetReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the tax set\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'TaxSet'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk TaxSet object.\");\nconst SevdeskSendInvoiceBy_ContactReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk Contact object.\");\nconst SevdeskSendInvoiceBy_TaxRuleReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the tax rule\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'TaxRule'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk TaxRule object.\");\nconst SevdeskSendInvoiceBy_SevClientReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk SevClient object.\");\nconst SevdeskSendInvoiceBy_CostCentreReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the cost centre\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'CostCentre'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk CostCentre object.\");\nconst SevdeskSendInvoiceBy_SevUserReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the user\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'SevUser'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk SevUser object.\");\nconst SevdeskSendInvoiceBy_PaymentMethodReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the payment method\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'PaymentMethod'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk PaymentMethod object.\");\nconst SevdeskSendInvoiceBy_AddressCountrySchema = z.object({\n  id: z.string().describe(\"Unique identifier of the country\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'StaticCountry'\").nullable().optional(),\n}).describe(\"Reference to a sevDesk StaticCountry object.\");\nexport const SevdeskSendInvoiceByOutput = z.object({\n  id: z.string().describe(\"The invoice id\").nullable().optional(),\n  create: z.string().describe(\"Date of invoice creation\").nullable().optional(),\n  header: z.string().describe(\"Normally consist of prefix plus the invoice number\").nullable().optional(),\n  origin: SevdeskSendInvoiceBy_OriginReferenceSchema.nullable().optional(),\n  status: z.string().describe(\"Status code of the invoice (50, 100, 200, 750, 1000)\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum of the invoice\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum of the invoice\").nullable().optional(),\n  taxSet: SevdeskSendInvoiceBy_TaxSetReferenceSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last invoice update\").nullable().optional(),\n  address: z.string().describe(\"Complete address of the recipient including name, street, city, zip and country\").nullable().optional(),\n  contact: SevdeskSendInvoiceBy_ContactReferenceSchema.nullable().optional(),\n  payDate: z.string().describe(\"Payment date\").nullable().optional(),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the invoice\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate (deprecated, use taxRate of individual positions)\").nullable().optional(),\n  taxRule: SevdeskSendInvoiceBy_TaxRuleReferenceSchema.nullable().optional(),\n  taxText: z.string().describe(\"A common tax text like 'Umsatzsteuer 19%'\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type of the invoice (default, eu, noteu, custom)\").nullable().optional(),\n  currency: z.string().describe(\"Currency used in the invoice (ISO-4217)\").nullable().optional(),\n  discount: z.string().describe(\"If you want to give a discount, define the percentage here\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the invoice\").nullable().optional(),\n  headText: z.string().describe(\"Header text of the invoice\").nullable().optional(),\n  sendDate: z.string().describe(\"The date the invoice was sent to the customer\").nullable().optional(),\n  sendType: z.string().describe(\"Type which was used to send the invoice (VPR, VPDF, VM, VP)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the invoice\").nullable().optional(),\n  enshrined: z.string().describe(\"Enshrined invoices cannot be changed\").nullable().optional(),\n  sevClient: SevdeskSendInvoiceBy_SevClientReferenceSchema.nullable().optional(),\n  timeToPay: z.string().describe(\"The time the customer has to pay the invoice in days\").nullable().optional(),\n  costCentre: SevdeskSendInvoiceBy_CostCentreReferenceSchema.nullable().optional(),\n  createUser: SevdeskSendInvoiceBy_SevUserReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The invoice object name\").nullable().optional(),\n  paidAmount: z.number().describe(\"Amount which has already been paid for this invoice by the customer\").nullable().optional(),\n  invoiceDate: z.string().describe(\"The invoice date\").nullable().optional(),\n  invoiceType: z.string().describe(\"Type of the invoice (RE, WKR, SR, MA, TR, AR, ER)\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  discountTime: z.string().describe(\"Amount of days for which the discount is granted\").nullable().optional(),\n  dunningLevel: z.string().describe(\"Number of reminders already sent for the invoice\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts in the invoice\").nullable().optional(),\n  contactPerson: SevdeskSendInvoiceBy_SevUserReferenceSchema.nullable().optional(),\n  invoiceNumber: z.string().describe(\"The invoice number\").nullable().optional(),\n  paymentMethod: SevdeskSendInvoiceBy_PaymentMethodReferenceSchema.nullable().optional(),\n  reminderDebit: z.string().describe(\"Debit of the reminder\").nullable().optional(),\n  reminderTotal: z.string().describe(\"Total reminder amount\").nullable().optional(),\n  addressCountry: SevdeskSendInvoiceBy_AddressCountrySchema.nullable().optional(),\n  reminderCharge: z.string().describe(\"The additional reminder charge\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme\").nullable().optional(),\n  accountIntervall: z.string().describe(\"The interval in which recurring invoices are due as ISO-8601 duration\").nullable().optional(),\n  reminderDeadline: z.string().describe(\"Deadline of the reminder as timestamp\").nullable().optional(),\n  sumNetAccounting: z.string().describe(\"Net accounting sum of the invoice\").nullable().optional(),\n  sumTaxAccounting: z.string().describe(\"Tax accounting sum of the invoice\").nullable().optional(),\n  deliveryDateUntil: z.string().describe(\"End date if delivery date is a range\").nullable().optional(),\n  accountNextInvoice: z.string().describe(\"Timestamp when the next invoice will be generated by this recurring invoice\").nullable().optional(),\n  datevConnectOnline: z.object({}).describe(\"Internal attribute\").nullable().optional(),\n  sumGrossAccounting: z.string().describe(\"Gross accounting sum of the invoice\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum of the invoice in the foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum of the invoice in the foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum of the invoice in the foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum of the invoice in the foreign currency\").nullable().optional(),\n  sendPaymentReceivedNotificationDate: z.string().describe(\"Internal attribute\").nullable().optional(),\n}).describe(\"Response returned after marking an invoice as sent.\");\n\nexport const sevdeskSendInvoiceBy = action(\"SEVDESK_SEND_INVOICE_BY\", {\n  slug: \"sevdesk-send-invoice-by\",\n  name: \"Send Invoice By\",\n  description: \"Tool to mark an invoice as sent by specifying how it was sent to the customer. Use when you need to update an invoice's send status after it has been delivered via print, postal mail, email, or PDF download.\",\n  input: SevdeskSendInvoiceByInput,\n  output: 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package/dist/actions/send-order-by.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"send-order-by.cjs","names":["z","action"],"sources":["../../src/actions/send-order-by.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendOrderByInput: z.ZodTypeAny = z.object({\n  orderId: z.number().int().describe(\"ID of the order to mark as sent\"),\n  sendType: z.enum([\"VPR\", \"VP\", \"VM\", \"VPDF\"]).describe(\"Specifies the way in which the order was sent to the customer. VPR (print), VP (postal), VM (mail), or VPDF (downloaded pdf)\"),\n  sendDraft: z.boolean().describe(\"To create a draft of an order for internal use. This operation will not alter the status of the order if set to true\"),\n}).describe(\"Request model for marking an order as sent.\");\nconst SevdeskSendOrderBy_ObjectReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the object\").nullable().optional(),\n  objectName: z.string().describe(\"Model name of the object\").nullable().optional(),\n}).describe(\"Generic object reference in the order response.\");\nconst SevdeskSendOrderBy_ContactReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Contact reference in the order response.\");\nconst SevdeskSendOrderBy_TaxRuleSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Tax rule ID\").nullable().optional(),\n  objectName: z.string().describe(\"Name of the object. Must always be TaxRule\").nullable().optional(),\n}).describe(\"Tax rule reference in the order response.\");\nconst SevdeskSendOrderBy_UserReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the user\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'SevUser'\").nullable().optional(),\n}).describe(\"User reference in the order response.\");\nconst SevdeskSendOrderBy_AddressCountrySchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the country\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'StaticCountry'\").nullable().optional(),\n}).describe(\"Country reference in the order response.\");\nexport const SevdeskSendOrderByOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The order id\").nullable().optional(),\n  create: z.string().describe(\"Date of order creation\").nullable().optional(),\n  header: z.string().describe(\"Normally consist of prefix plus the order number\").nullable().optional(),\n  origin: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),\n  status: z.string().describe(\"Status code of the order\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum of the order\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum of the order\").nullable().optional(),\n  taxSet: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last order 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: SevdeskSendOrderBy_ContactReferenceSchema.nullable().optional(),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the order. 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: SevdeskSendOrderBy_TaxRuleSchema.nullable().optional(),\n  taxText: z.string().describe(\"A common tax text would be 'Umsatzsteuer 19%'\").nullable().optional(),\n  taxType: z.string().describe(\"Use this in sevdesk-Update 1.0 (instead of taxRule). Tax type of the order\").nullable().optional(),\n  version: z.string().describe(\"Version of the order\").nullable().optional(),\n  currency: z.string().describe(\"Currency used in the order. Needs to be currency code according to ISO-4217\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the order\").nullable().optional(),\n  headText: z.string().describe(\"Header text of the order\").nullable().optional(),\n  sendDate: z.string().describe(\"The date the order was sent to the customer\").nullable().optional(),\n  sendType: z.string().describe(\"Type which was used to send the order. IMPORTANT: Please refer to the order section of the API-Overview to understand how this attribute can be used\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the order\").nullable().optional(),\n  orderDate: z.string().describe(\"Needs to be provided as timestamp or dd.mm.yyyy\").nullable().optional(),\n  orderType: z.string().describe(\"Type of the order. For more information on the different types\").nullable().optional(),\n  sevClient: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),\n  createUser: SevdeskSendOrderBy_UserReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The order object name\").nullable().optional(),\n  orderNumber: z.string().describe(\"The order number\").nullable().optional(),\n  paymentTerms: z.string().describe(\"Payment terms of the order\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts in the order\").nullable().optional(),\n  contactPerson: SevdeskSendOrderBy_UserReferenceSchema.nullable().optional(),\n  deliveryTerms: z.string().describe(\"Delivery terms of the order\").nullable().optional(),\n  addressCountry: SevdeskSendOrderBy_AddressCountrySchema.nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme. If yes, the order must not contain any vat\").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 order in the foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum of the order in the foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum of the order in the foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum of the order in the foreign currency\").nullable().optional(),\n}).describe(\"Response model for marking an order as sent. Returns the updated Order object.\");\n\nexport const sevdeskSendOrderBy = action(\"SEVDESK_SEND_ORDER_BY\", {\n  slug: \"sevdesk-send-order-by\",\n  name: \"Mark Order as Sent\",\n  description: \"Tool to mark an order as sent in sevDesk. Use when you need to update an order's send status after delivering it to the customer. Specify the send type (print, postal, mail, or PDF download) and whether to create a draft.\",\n  input: SevdeskSendOrderByInput,\n  output: SevdeskSendOrderByOutput,\n});\n"],"mappings":";;;AAIA,MAAa,0BAAwCA,IAAAA,EAAE,OAAO;CAC5D,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC;CACpE,UAAUA,IAAAA,EAAE,KAAK;EAAC;EAAO;EAAM;EAAM;CAAM,CAAC,CAAC,CAAC,SAAS,8HAA8H;CACrL,WAAWA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,sHAAsH;AACxJ,CAAC,CAAC,CAAC,SAAS,6CAA6C;AACzD,MAAM,2CAAyDA,IAAAA,EAAE,OAAO;CACtE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,SAAS,iDAAiD;AAC7D,MAAM,4CAA0DA,IAAAA,EAAE,OAAO;CACvE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACxF,CAAC,CAAC,CAAC,SAAS,0CAA0C;AACtD,MAAM,mCAAiDA,IAAAA,EAAE,OAAO;CAC9D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpG,CAAC,CAAC,CAAC,SAAS,2CAA2C;AACvD,MAAM,yCAAuDA,IAAAA,EAAE,OAAO;CACpE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACxF,CAAC,CAAC,CAAC,SAAS,uCAAuC;AACnD,MAAM,0CAAwDA,IAAAA,EAAE,OAAO;CACrE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC9F,CAAC,CAAC,CAAC,SAAS,0CAA0C;AACtD,MAAa,2BAAyCA,IAAAA,EAAE,OAAO;CAC7D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5D,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,QAAQ,yCAAyC,SAAS,CAAC,CAAC,SAAS;CACrE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxE,QAAQ,yCAAyC,SAAS,CAAC,CAAC,SAAS;CACrE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mJAAmJ,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtM,SAAS,0CAA0C,SAAS,CAAC,CAAC,SAAS;CACvE,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,6FAA6F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjJ,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+EAA+E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClI,SAAS,iCAAiC,SAAS,CAAC,CAAC,SAAS;CAC9D,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+CAA+C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4EAA4E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/H,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6EAA6E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjI,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sJAAsJ,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1M,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iDAAiD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtG,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gEAAgE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrH,WAAW,yCAAyC,SAAS,CAAC,CAAC,SAAS;CACxE,YAAY,uCAAuC,SAAS,CAAC,CAAC,SAAS;CACvE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,eAAe,uCAAuC,SAAS,CAAC,CAAC,SAAS;CAC1E,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,gBAAgB,wCAAwC,SAAS,CAAC,CAAC,SAAS;CAC5E,iBAAiBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,oGAAoG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChK,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0FAA0F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1J,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,yBAAyBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnH,6BAA6BA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC7H,CAAC,CAAC,CAAC,SAAS,gFAAgF;AAE5F,MAAa,qBAAqBC,eAAAA,OAAO,yBAAyB;CAChE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"send-order-by.cjs","names":["z","action"],"sources":["../../src/actions/send-order-by.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendOrderByInput = z.object({\n  orderId: z.number().int().describe(\"ID of the order to mark as sent\"),\n  sendType: z.enum([\"VPR\", \"VP\", \"VM\", \"VPDF\"]).describe(\"Specifies the way in which the order was sent to the customer. VPR (print), VP (postal), VM (mail), or VPDF (downloaded pdf)\"),\n  sendDraft: z.boolean().describe(\"To create a draft of an order for internal use. This operation will not alter the status of the order if set to true\"),\n}).describe(\"Request model for marking an order as sent.\");\nconst SevdeskSendOrderBy_ObjectReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the object\").nullable().optional(),\n  objectName: z.string().describe(\"Model name of the object\").nullable().optional(),\n}).describe(\"Generic object reference in the order response.\");\nconst SevdeskSendOrderBy_ContactReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Contact reference in the order response.\");\nconst SevdeskSendOrderBy_TaxRuleSchema = z.object({\n  id: z.string().describe(\"Tax rule ID\").nullable().optional(),\n  objectName: z.string().describe(\"Name of the object. Must always be TaxRule\").nullable().optional(),\n}).describe(\"Tax rule reference in the order response.\");\nconst SevdeskSendOrderBy_UserReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the user\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'SevUser'\").nullable().optional(),\n}).describe(\"User reference in the order response.\");\nconst SevdeskSendOrderBy_AddressCountrySchema = z.object({\n  id: z.string().describe(\"Unique identifier of the country\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'StaticCountry'\").nullable().optional(),\n}).describe(\"Country reference in the order response.\");\nexport const SevdeskSendOrderByOutput = z.object({\n  id: z.string().describe(\"The order id\").nullable().optional(),\n  create: z.string().describe(\"Date of order creation\").nullable().optional(),\n  header: z.string().describe(\"Normally consist of prefix plus the order number\").nullable().optional(),\n  origin: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),\n  status: z.string().describe(\"Status code of the order\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum of the order\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum of the order\").nullable().optional(),\n  taxSet: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last order 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: SevdeskSendOrderBy_ContactReferenceSchema.nullable().optional(),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the order. 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: SevdeskSendOrderBy_TaxRuleSchema.nullable().optional(),\n  taxText: z.string().describe(\"A common tax text would be 'Umsatzsteuer 19%'\").nullable().optional(),\n  taxType: z.string().describe(\"Use this in sevdesk-Update 1.0 (instead of taxRule). Tax type of the order\").nullable().optional(),\n  version: z.string().describe(\"Version of the order\").nullable().optional(),\n  currency: z.string().describe(\"Currency used in the order. Needs to be currency code according to ISO-4217\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the order\").nullable().optional(),\n  headText: z.string().describe(\"Header text of the order\").nullable().optional(),\n  sendDate: z.string().describe(\"The date the order was sent to the customer\").nullable().optional(),\n  sendType: z.string().describe(\"Type which was used to send the order. IMPORTANT: Please refer to the order section of the API-Overview to understand how this attribute can be used\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the order\").nullable().optional(),\n  orderDate: z.string().describe(\"Needs to be provided as timestamp or dd.mm.yyyy\").nullable().optional(),\n  orderType: z.string().describe(\"Type of the order. For more information on the different types\").nullable().optional(),\n  sevClient: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),\n  createUser: SevdeskSendOrderBy_UserReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The order object name\").nullable().optional(),\n  orderNumber: z.string().describe(\"The order number\").nullable().optional(),\n  paymentTerms: z.string().describe(\"Payment terms of the order\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts in the order\").nullable().optional(),\n  contactPerson: SevdeskSendOrderBy_UserReferenceSchema.nullable().optional(),\n  deliveryTerms: z.string().describe(\"Delivery terms of the order\").nullable().optional(),\n  addressCountry: SevdeskSendOrderBy_AddressCountrySchema.nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme. If yes, the order must not contain any vat\").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 order in the foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum of the order in the foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum of the order in the foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum of the order in the foreign currency\").nullable().optional(),\n}).describe(\"Response model for marking an order as sent. Returns the updated Order object.\");\n\nexport const sevdeskSendOrderBy = action(\"SEVDESK_SEND_ORDER_BY\", {\n  slug: \"sevdesk-send-order-by\",\n  name: \"Mark Order as Sent\",\n  description: \"Tool to mark an order as sent in sevDesk. Use when you need to update an order's send status after delivering it to the customer. Specify the send type (print, postal, mail, or PDF download) and whether to create a draft.\",\n  input: SevdeskSendOrderByInput,\n  output: SevdeskSendOrderByOutput,\n});\n"],"mappings":";;;AAIA,MAAa,0BAA0BA,IAAAA,EAAE,OAAO;CAC9C,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC;CACpE,UAAUA,IAAAA,EAAE,KAAK;EAAC;EAAO;EAAM;EAAM;CAAM,CAAC,CAAC,CAAC,SAAS,8HAA8H;CACrL,WAAWA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,sHAAsH;AACxJ,CAAC,CAAC,CAAC,SAAS,6CAA6C;AACzD,MAAM,2CAA2CA,IAAAA,EAAE,OAAO;CACxD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,SAAS,iDAAiD;AAC7D,MAAM,4CAA4CA,IAAAA,EAAE,OAAO;CACzD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACxF,CAAC,CAAC,CAAC,SAAS,0CAA0C;AACtD,MAAM,mCAAmCA,IAAAA,EAAE,OAAO;CAChD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpG,CAAC,CAAC,CAAC,SAAS,2CAA2C;AACvD,MAAM,yCAAyCA,IAAAA,EAAE,OAAO;CACtD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACxF,CAAC,CAAC,CAAC,SAAS,uCAAuC;AACnD,MAAM,0CAA0CA,IAAAA,EAAE,OAAO;CACvD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC9F,CAAC,CAAC,CAAC,SAAS,0CAA0C;AACtD,MAAa,2BAA2BA,IAAAA,EAAE,OAAO;CAC/C,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5D,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,QAAQ,yCAAyC,SAAS,CAAC,CAAC,SAAS;CACrE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxE,QAAQ,yCAAyC,SAAS,CAAC,CAAC,SAAS;CACrE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mJAAmJ,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtM,SAAS,0CAA0C,SAAS,CAAC,CAAC,SAAS;CACvE,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,6FAA6F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjJ,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+EAA+E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClI,SAAS,iCAAiC,SAAS,CAAC,CAAC,SAAS;CAC9D,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+CAA+C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4EAA4E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/H,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6EAA6E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjI,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sJAAsJ,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1M,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iDAAiD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtG,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gEAAgE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrH,WAAW,yCAAyC,SAAS,CAAC,CAAC,SAAS;CACxE,YAAY,uCAAuC,SAAS,CAAC,CAAC,SAAS;CACvE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,eAAe,uCAAuC,SAAS,CAAC,CAAC,SAAS;CAC1E,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,gBAAgB,wCAAwC,SAAS,CAAC,CAAC,SAAS;CAC5E,iBAAiBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,oGAAoG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChK,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0FAA0F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1J,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,yBAAyBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnH,6BAA6BA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC7H,CAAC,CAAC,CAAC,SAAS,gFAAgF;AAE5F,MAAa,qBAAqBC,eAAAA,OAAO,yBAAyB;CAChE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}