@keystrokehq/sevdesk 0.1.0 → 0.1.3

package/dist/actions/save-invoice.cjs

@@ -88,7 +88,7 @@ const SevdeskSaveInvoiceInput = zod.z.object({
 		discount: zod.z.boolean().describe("Whether this is a discount"),
 		objectName: zod.z.string().default("Discounts").describe("Object name, must be 'Discounts'").optional(),
 		percentage: zod.z.boolean().describe("Whether the discount is a percentage")
-	}).describe("Discount data model.")).describe("Array of discounts to save").optional(),
+	}).passthrough().describe("Discount data model.")).describe("Array of discounts to save").optional(),
 	discountDelete: zod.z.object({
 		id: zod.z.number().int().describe("ID of discount to delete"),
 		objectName: zod.z.string().default("Discounts").describe("Object name, must be 'Discounts'").optional()
@@ -111,90 +111,90 @@ const SevdeskSaveInvoiceInput = zod.z.object({
 		quantity: zod.z.number().describe("Quantity of the item"),
 		objectName: zod.z.string().default("InvoicePos").describe("Object name, must be 'InvoicePos'").optional(),
 		positionNumber: zod.z.number().int().describe("Position number (ordering)").optional()
-	}).describe("Invoice position (line item) data model.")).describe("Array of invoice positions (line items) to save"),
+	}).passthrough().describe("Invoice position (line item) data model.")).describe("Array of invoice positions (line items) to save"),
 	invoicePosDelete: zod.z.object({
 		id: zod.z.number().int().describe("Id of invoice position to delete"),
 		objectName: zod.z.string().default("InvoicePos").describe("Object name, must be 'InvoicePos'").optional()
 	}).describe("Reference to an invoice position to delete.").optional()
 }).describe("Request model for creating a new invoice.");
 const SevdeskSaveInvoice_ResponseOriginReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("Origin ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("Origin reference in response.");
+	id: zod.z.string().describe("Origin ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("Origin reference in response.");
 const SevdeskSaveInvoice_ResponseTaxSetReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("Tax set ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("Tax set reference in response.");
+	id: zod.z.string().describe("Tax set ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("Tax set reference in response.");
 const SevdeskSaveInvoice_ResponseContactReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("Contact ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("Contact reference in response.");
+	id: zod.z.string().describe("Contact ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("Contact reference in response.");
 const SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("Tax rule ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("Tax rule reference in response.");
+	id: zod.z.string().describe("Tax rule ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("Tax rule reference in response.");
 const SevdeskSaveInvoice_ResponseSevClientReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("SevClient ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("SevClient reference in response.");
+	id: zod.z.string().describe("SevClient ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("SevClient reference in response.");
 const SevdeskSaveInvoice_ResponseCostCentreReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("Cost centre ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("Cost centre reference in response.");
+	id: zod.z.string().describe("Cost centre ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("Cost centre reference in response.");
 const SevdeskSaveInvoice_ResponseCreateUserReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("User ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("Create user reference in response.");
+	id: zod.z.string().describe("User ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("Create user reference in response.");
 const SevdeskSaveInvoice_ResponseContactPersonReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("Contact person ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("Contact person reference in response.");
+	id: zod.z.string().describe("Contact person ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("Contact person reference in response.");
 const SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("Payment method ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("Payment method reference in response.");
+	id: zod.z.string().describe("Payment method ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("Payment method reference in response.");
 const SevdeskSaveInvoice_ResponseAddressCountryReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("Country ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("Address country reference in response.");
+	id: zod.z.string().describe("Country ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("Address country reference in response.");
 const SevdeskSaveInvoice_SaveInvoiceResponseDataSchema = zod.z.object({
-	id: zod.z.string().describe("The invoice ID"),
-	create: zod.z.string().describe("Date of invoice creation"),
+	id: zod.z.string().describe("The invoice ID").nullable(),
+	create: zod.z.string().describe("Date of invoice creation").nullable(),
 	header: zod.z.string().describe("Invoice header").nullable().optional(),
 	origin: SevdeskSaveInvoice_ResponseOriginReferenceSchema.nullable().optional(),
-	status: zod.z.string().describe("Status of the invoice"),
-	sumNet: zod.z.string().describe("Net sum of the invoice"),
-	sumTax: zod.z.string().describe("Tax sum of the invoice"),
+	status: zod.z.string().describe("Status of the invoice").nullable(),
+	sumNet: zod.z.string().describe("Net sum of the invoice").nullable(),
+	sumTax: zod.z.string().describe("Tax sum of the invoice").nullable(),
 	taxSet: SevdeskSaveInvoice_ResponseTaxSetReferenceSchema.nullable().optional(),
-	update: zod.z.string().describe("Date of last invoice update"),
+	update: zod.z.string().describe("Date of last invoice update").nullable(),
 	address: zod.z.string().describe("Complete address").nullable().optional(),
 	contact: SevdeskSaveInvoice_ResponseContactReferenceSchema.nullable(),
 	payDate: zod.z.string().describe("Payment date").nullable().optional(),
 	showNet: zod.z.boolean().describe("Show net amount flag").nullable().optional(),
-	taxRate: zod.z.string().describe("Tax rate (deprecated)"),
+	taxRate: zod.z.string().describe("Tax rate (deprecated)").nullable(),
 	taxRule: SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema.nullable(),
-	taxText: zod.z.string().describe("Tax text"),
+	taxText: zod.z.string().describe("Tax text").nullable(),
 	taxType: zod.z.string().describe("Tax type of the invoice").nullable().optional(),
-	currency: zod.z.string().describe("Currency used in the invoice"),
-	discount: zod.z.string().describe("Discount percentage"),
+	currency: zod.z.string().describe("Currency used in the invoice").nullable(),
+	discount: zod.z.string().describe("Discount percentage").nullable(),
 	footText: zod.z.string().describe("Footer text").nullable().optional(),
 	headText: zod.z.string().describe("Head text").nullable().optional(),
 	sendDate: zod.z.string().describe("Send date").nullable().optional(),
 	sendType: zod.z.string().describe("Send type").nullable().optional(),
-	sumGross: zod.z.string().describe("Gross sum of the invoice"),
+	sumGross: zod.z.string().describe("Gross sum of the invoice").nullable(),
 	enshrined: zod.z.string().describe("Enshrined timestamp").nullable().optional(),
 	sevClient: SevdeskSaveInvoice_ResponseSevClientReferenceSchema.nullable(),
 	timeToPay: zod.z.string().describe("Time to pay in days").nullable().optional(),
 	costCentre: SevdeskSaveInvoice_ResponseCostCentreReferenceSchema.nullable().optional(),
 	createUser: SevdeskSaveInvoice_ResponseCreateUserReferenceSchema.nullable(),
-	objectName: zod.z.string().describe("The invoice object name"),
+	objectName: zod.z.string().describe("The invoice object name").nullable(),
 	paidAmount: zod.z.number().describe("Amount already paid").nullable().optional(),
-	invoiceDate: zod.z.string().describe("The invoice date"),
-	invoiceType: zod.z.string().describe("Type of the invoice"),
+	invoiceDate: zod.z.string().describe("The invoice date").nullable(),
+	invoiceType: zod.z.string().describe("Type of the invoice").nullable(),
 	deliveryDate: zod.z.string().describe("Delivery date").nullable().optional(),
 	discountTime: zod.z.string().describe("Discount time").nullable().optional(),
 	dunningLevel: zod.z.string().describe("Dunning level").nullable().optional(),
-	sumDiscounts: zod.z.string().describe("Sum of all discounts"),
+	sumDiscounts: zod.z.string().describe("Sum of all discounts").nullable(),
 	contactPerson: SevdeskSaveInvoice_ResponseContactPersonReferenceSchema.nullable(),
 	invoiceNumber: zod.z.string().describe("The invoice number").nullable().optional(),
 	paymentMethod: SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema.nullable().optional(),
@@ -205,34 +205,34 @@ const SevdeskSaveInvoice_SaveInvoiceResponseDataSchema = zod.z.object({
 	smallSettlement: zod.z.boolean().describe("Small settlement flag").nullable().optional(),
 	accountIntervall: zod.z.string().describe("Account interval for recurring invoices").nullable().optional(),
 	reminderDeadline: zod.z.string().describe("Reminder deadline").nullable().optional(),
-	sumNetAccounting: zod.z.string().describe("Net accounting sum"),
-	sumTaxAccounting: zod.z.string().describe("Tax accounting sum"),
+	sumNetAccounting: zod.z.string().describe("Net accounting sum").nullable(),
+	sumTaxAccounting: zod.z.string().describe("Tax accounting sum").nullable(),
 	deliveryDateUntil: zod.z.string().describe("Delivery date until").nullable().optional(),
 	accountNextInvoice: zod.z.string().describe("Next invoice timestamp for recurring").nullable().optional(),
 	datevConnectOnline: zod.z.unknown().describe("Datev connect online data").nullable().optional(),
-	sumGrossAccounting: zod.z.string().describe("Gross accounting sum"),
+	sumGrossAccounting: zod.z.string().describe("Gross accounting sum").nullable(),
 	customerInternalNote: zod.z.string().describe("Customer internal note").nullable().optional(),
-	sumNetForeignCurrency: zod.z.string().describe("Net sum in foreign currency"),
-	sumTaxForeignCurrency: zod.z.string().describe("Tax sum in foreign currency"),
-	sumGrossForeignCurrency: zod.z.string().describe("Gross sum in foreign currency"),
-	sumDiscountsForeignCurrency: zod.z.string().describe("Discounts sum in foreign currency"),
+	sumNetForeignCurrency: zod.z.string().describe("Net sum in foreign currency").nullable(),
+	sumTaxForeignCurrency: zod.z.string().describe("Tax sum in foreign currency").nullable(),
+	sumGrossForeignCurrency: zod.z.string().describe("Gross sum in foreign currency").nullable(),
+	sumDiscountsForeignCurrency: zod.z.string().describe("Discounts sum in foreign currency").nullable(),
 	sendPaymentReceivedNotificationDate: zod.z.string().describe("Send payment notification date").nullable().optional()
-}).describe("Invoice data in response.");
+}).passthrough().describe("Invoice data in response.");
 const SevdeskSaveInvoice_ResponsePartReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("Part ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("Part reference in response.");
+	id: zod.z.string().describe("Part ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("Part reference in response.");
 const SevdeskSaveInvoice_ResponseUnityReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("Unity ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("Unity reference in response.");
+	id: zod.z.string().describe("Unity ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("Unity reference in response.");
 const SevdeskSaveInvoice_ResponseInvoiceReferenceSchema = zod.z.object({
-	id: zod.z.string().describe("Invoice ID"),
-	objectName: zod.z.string().describe("Object name")
-}).describe("Invoice reference in response.");
+	id: zod.z.string().describe("Invoice ID").nullable(),
+	objectName: zod.z.string().describe("Object name").nullable()
+}).passthrough().describe("Invoice reference in response.");
 const SevdeskSaveInvoice_InvoicePositionResponseDataSchema = zod.z.object({
-	id: zod.z.string().describe("Position ID"),
-	name: zod.z.string().describe("Item name"),
+	id: zod.z.string().describe("Position ID").nullable(),
+	name: zod.z.string().describe("Item name").nullable(),
 	part: SevdeskSaveInvoice_ResponsePartReferenceSchema.nullable().optional(),
 	text: zod.z.string().describe("Additional text").nullable().optional(),
 	price: zod.z.union([
@@ -270,7 +270,7 @@ const SevdeskSaveInvoice_InvoicePositionResponseDataSchema = zod.z.object({
 		zod.z.number()
 	]),
 	sevClient: SevdeskSaveInvoice_ResponseSevClientReferenceSchema.nullable().optional(),
-	objectName: zod.z.string().describe("Object name"),
+	objectName: zod.z.string().describe("Object name").nullable(),
 	priceGross: zod.z.union([
 		zod.z.string(),
 		zod.z.number().int(),
@@ -297,12 +297,12 @@ const SevdeskSaveInvoice_InvoicePositionResponseDataSchema = zod.z.object({
 		zod.z.number().int(),
 		zod.z.number()
 	]).nullable().optional()
-}).describe("Invoice position data in response.");
+}).passthrough().describe("Invoice position data in response.");
 const SevdeskSaveInvoiceOutput = zod.z.object({
 	invoice: SevdeskSaveInvoice_SaveInvoiceResponseDataSchema.nullable(),
 	filename: zod.z.string().describe("Attached filename").nullable().optional(),
 	invoicePos: zod.z.array(SevdeskSaveInvoice_InvoicePositionResponseDataSchema).describe("Invoice positions")
-}).describe("Response model for saved invoice.");
+}).passthrough().describe("Response model for saved invoice.");
 const sevdeskSaveInvoice = require_action.action("SEVDESK_SAVE_INVOICE", {
 	slug: "sevdesk-save-invoice",
 	name: "Save Invoice",

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

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