@keystrokehq/sevdesk 0.1.0 → 0.1.3

package/dist/actions/save-invoice.d.mts

@@ -1,9 +1,346 @@
 import { z } from "zod";
 
 //#region src/actions/save-invoice.d.ts
-declare const SevdeskSaveInvoiceInput: z.ZodTypeAny;
-declare const SevdeskSaveInvoiceOutput: z.ZodTypeAny;
-declare const sevdeskSaveInvoice: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskSaveInvoiceInput: z.ZodObject<{
+  invoice: z.ZodObject<{
+    header: z.ZodOptional<z.ZodString>;
+    mapAll: z.ZodBoolean;
+    origin: z.ZodOptional<z.ZodObject<{
+      id: z.ZodString;
+      objectName: z.ZodString;
+    }, z.core.$strip>>;
+    status: z.ZodEnum<{
+      draft: "draft";
+      open: "open";
+      paid: "paid";
+      partially_paid: "partially_paid";
+      cancelled: "cancelled";
+    }>;
+    taxSet: z.ZodOptional<z.ZodObject<{
+      id: z.ZodString;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>>;
+    address: z.ZodOptional<z.ZodString>;
+    contact: z.ZodObject<{
+      id: z.ZodNumber;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>;
+    showNet: z.ZodOptional<z.ZodBoolean>;
+    taxRate: z.ZodNumber;
+    taxRule: z.ZodObject<{
+      id: z.ZodString;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>;
+    taxText: z.ZodString;
+    taxType: z.ZodEnum<{
+      default: "default";
+      custom: "custom";
+      eu: "eu";
+      noteu: "noteu";
+    }>;
+    currency: z.ZodString;
+    discount: z.ZodNumber;
+    footText: z.ZodOptional<z.ZodString>;
+    headText: z.ZodOptional<z.ZodString>;
+    sendDate: z.ZodOptional<z.ZodString>;
+    sendType: z.ZodOptional<z.ZodEnum<{
+      VPR: "VPR";
+      VP: "VP";
+      VM: "VM";
+      VPDF: "VPDF";
+    }>>;
+    timeToPay: z.ZodOptional<z.ZodNumber>;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    invoiceDate: z.ZodString;
+    invoiceType: z.ZodEnum<{
+      RE: "RE";
+      WKR: "WKR";
+      SR: "SR";
+      MA: "MA";
+      TR: "TR";
+      AR: "AR";
+      ER: "ER";
+    }>;
+    deliveryDate: z.ZodOptional<z.ZodString>;
+    contactPerson: z.ZodObject<{
+      id: z.ZodNumber;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>;
+    invoiceNumber: z.ZodOptional<z.ZodString>;
+    paymentMethod: z.ZodOptional<z.ZodObject<{
+      id: z.ZodNumber;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>>;
+    addressCountry: z.ZodObject<{
+      id: z.ZodNumber;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>;
+    smallSettlement: z.ZodOptional<z.ZodBoolean>;
+    deliveryDateUntil: z.ZodOptional<z.ZodNumber>;
+    propertyIsEInvoice: z.ZodOptional<z.ZodBoolean>;
+    customerInternalNote: z.ZodOptional<z.ZodString>;
+  }, z.core.$strip>;
+  filename: z.ZodOptional<z.ZodString>;
+  discountSave: z.ZodOptional<z.ZodArray<z.ZodObject<{
+    text: z.ZodString;
+    value: z.ZodNumber;
+    mapAll: z.ZodBoolean;
+    discount: z.ZodBoolean;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    percentage: z.ZodBoolean;
+  }, z.core.$loose>>>;
+  discountDelete: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  invoicePosSave: z.ZodArray<z.ZodObject<{
+    name: z.ZodString;
+    part: z.ZodOptional<z.ZodObject<{
+      id: z.ZodNumber;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>>;
+    text: z.ZodOptional<z.ZodString>;
+    price: z.ZodNumber;
+    unity: z.ZodObject<{
+      id: z.ZodNumber;
+      objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    }, z.core.$strip>;
+    mapAll: z.ZodBoolean;
+    taxRate: z.ZodNumber;
+    discount: z.ZodOptional<z.ZodNumber>;
+    quantity: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+    positionNumber: z.ZodOptional<z.ZodNumber>;
+  }, z.core.$loose>>;
+  invoicePosDelete: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+}, z.core.$strip>;
+declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
+  invoice: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    create: z.ZodNullable<z.ZodString>;
+    header: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    origin: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>>;
+    status: z.ZodNullable<z.ZodString>;
+    sumNet: z.ZodNullable<z.ZodString>;
+    sumTax: z.ZodNullable<z.ZodString>;
+    taxSet: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>>;
+    update: z.ZodNullable<z.ZodString>;
+    address: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    contact: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>;
+    payDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    showNet: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+    taxRate: z.ZodNullable<z.ZodString>;
+    taxRule: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>;
+    taxText: z.ZodNullable<z.ZodString>;
+    taxType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    currency: z.ZodNullable<z.ZodString>;
+    discount: z.ZodNullable<z.ZodString>;
+    footText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    headText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sendDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sendType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sumGross: z.ZodNullable<z.ZodString>;
+    enshrined: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sevClient: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>;
+    timeToPay: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    costCentre: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>>;
+    createUser: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>;
+    objectName: z.ZodNullable<z.ZodString>;
+    paidAmount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    invoiceDate: z.ZodNullable<z.ZodString>;
+    invoiceType: z.ZodNullable<z.ZodString>;
+    deliveryDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    discountTime: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    dunningLevel: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sumDiscounts: z.ZodNullable<z.ZodString>;
+    contactPerson: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>;
+    invoiceNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    paymentMethod: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>>;
+    reminderDebit: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    reminderTotal: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    addressCountry: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>;
+    reminderCharge: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    smallSettlement: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+    accountIntervall: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    reminderDeadline: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sumNetAccounting: z.ZodNullable<z.ZodString>;
+    sumTaxAccounting: z.ZodNullable<z.ZodString>;
+    deliveryDateUntil: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    accountNextInvoice: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    datevConnectOnline: z.ZodOptional<z.ZodNullable<z.ZodUnknown>>;
+    sumGrossAccounting: z.ZodNullable<z.ZodString>;
+    customerInternalNote: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    sumNetForeignCurrency: z.ZodNullable<z.ZodString>;
+    sumTaxForeignCurrency: z.ZodNullable<z.ZodString>;
+    sumGrossForeignCurrency: z.ZodNullable<z.ZodString>;
+    sumDiscountsForeignCurrency: z.ZodNullable<z.ZodString>;
+    sendPaymentReceivedNotificationDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$loose>>;
+  filename: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  invoicePos: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    name: z.ZodNullable<z.ZodString>;
+    part: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>>;
+    text: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    price: z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>;
+    unity: z.ZodUnion<readonly [z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>, z.ZodRecord<z.ZodString, z.ZodUnknown>]>;
+    create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    update: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    invoice: z.ZodUnion<readonly [z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>, z.ZodRecord<z.ZodString, z.ZodUnknown>]>;
+    taxRate: z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>;
+    discount: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    priceNet: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    priceTax: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    quantity: z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>;
+    sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>>;
+    objectName: z.ZodNullable<z.ZodString>;
+    priceGross: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    sumDiscount: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    positionNumber: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber]>>>;
+    sumNetAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    sumTaxAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+    sumGrossAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
+declare const sevdeskSaveInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
+  invoice: {
+    mapAll: boolean;
+    status: "draft" | "open" | "paid" | "partially_paid" | "cancelled";
+    contact: {
+      id: number;
+      objectName?: string | undefined;
+    };
+    taxRate: number;
+    taxRule: {
+      id: string;
+      objectName?: string | undefined;
+    };
+    taxText: string;
+    taxType: "default" | "custom" | "eu" | "noteu";
+    currency: string;
+    discount: number;
+    invoiceDate: string;
+    invoiceType: "RE" | "WKR" | "SR" | "MA" | "TR" | "AR" | "ER";
+    contactPerson: {
+      id: number;
+      objectName?: string | undefined;
+    };
+    addressCountry: {
+      id: number;
+      objectName?: string | undefined;
+    };
+    header?: string | undefined;
+    origin?: {
+      id: string;
+      objectName: string;
+    } | undefined;
+    taxSet?: {
+      id: string;
+      objectName?: string | undefined;
+    } | undefined;
+    address?: string | undefined;
+    showNet?: boolean | undefined;
+    footText?: string | undefined;
+    headText?: string | undefined;
+    sendDate?: string | undefined;
+    sendType?: "VPR" | "VP" | "VM" | "VPDF" | undefined;
+    timeToPay?: number | undefined;
+    objectName?: string | undefined;
+    deliveryDate?: string | undefined;
+    invoiceNumber?: string | undefined;
+    paymentMethod?: {
+      id: number;
+      objectName?: string | undefined;
+    } | undefined;
+    smallSettlement?: boolean | undefined;
+    deliveryDateUntil?: number | undefined;
+    propertyIsEInvoice?: boolean | undefined;
+    customerInternalNote?: string | undefined;
+  };
+  invoicePosSave: {
+    [x: string]: unknown;
+    name: string;
+    price: number;
+    unity: {
+      id: number;
+      objectName?: string | undefined;
+    };
+    mapAll: boolean;
+    taxRate: number;
+    quantity: number;
+    part?: {
+      id: number;
+      objectName?: string | undefined;
+    } | undefined;
+    text?: string | undefined;
+    discount?: number | undefined;
+    objectName?: string | undefined;
+    positionNumber?: number | undefined;
+  }[];
+  filename?: string | undefined;
+  discountSave?: {
+    [x: string]: unknown;
+    text: string;
+    value: number;
+    mapAll: boolean;
+    discount: boolean;
+    percentage: boolean;
+    objectName?: string | undefined;
+  }[] | undefined;
+  discountDelete?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+  invoicePosDelete?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskSaveInvoice };
 //# sourceMappingURL=save-invoice.d.mts.map

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

@@ -1 +1 @@
-{"version":3,"file":"save-invoice.d.mts","names":[],"sources":["../../src/actions/save-invoice.ts"],"mappings":";;;cAIa,uBAAA,EAAyB,CAAA,CAAE,UA2FgB;AAAA,cA0I3C,wBAAA,EAA0B,CAAA,CAAE,UAIO;AAAA,cAEnC,kBAAA,gCAAkB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"save-invoice.d.mts","names":[],"sources":["../../src/actions/save-invoice.ts"],"mappings":";;;cAIa,uBAAA,EAAuB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAqOvB,wBAAA,EAAwB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAMxB,kBAAA,gCAAkB,wBAAA"}

package/dist/actions/save-invoice.mjs

@@ -88,7 +88,7 @@ const SevdeskSaveInvoiceInput = z.object({
 		discount: z.boolean().describe("Whether this is a discount"),
 		objectName: z.string().default("Discounts").describe("Object name, must be 'Discounts'").optional(),
 		percentage: 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: z.object({
 		id: z.number().int().describe("ID of discount to delete"),
 		objectName: z.string().default("Discounts").describe("Object name, must be 'Discounts'").optional()
@@ -111,90 +111,90 @@ const SevdeskSaveInvoiceInput = z.object({
 		quantity: z.number().describe("Quantity of the item"),
 		objectName: z.string().default("InvoicePos").describe("Object name, must be 'InvoicePos'").optional(),
 		positionNumber: 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: z.object({
 		id: z.number().int().describe("Id of invoice position to delete"),
 		objectName: 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 = z.object({
-	id: z.string().describe("Origin ID"),
-	objectName: z.string().describe("Object name")
-}).describe("Origin reference in response.");
+	id: z.string().describe("Origin ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("Origin reference in response.");
 const SevdeskSaveInvoice_ResponseTaxSetReferenceSchema = z.object({
-	id: z.string().describe("Tax set ID"),
-	objectName: z.string().describe("Object name")
-}).describe("Tax set reference in response.");
+	id: z.string().describe("Tax set ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("Tax set reference in response.");
 const SevdeskSaveInvoice_ResponseContactReferenceSchema = z.object({
-	id: z.string().describe("Contact ID"),
-	objectName: z.string().describe("Object name")
-}).describe("Contact reference in response.");
+	id: z.string().describe("Contact ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("Contact reference in response.");
 const SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema = z.object({
-	id: z.string().describe("Tax rule ID"),
-	objectName: z.string().describe("Object name")
-}).describe("Tax rule reference in response.");
+	id: z.string().describe("Tax rule ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("Tax rule reference in response.");
 const SevdeskSaveInvoice_ResponseSevClientReferenceSchema = z.object({
-	id: z.string().describe("SevClient ID"),
-	objectName: z.string().describe("Object name")
-}).describe("SevClient reference in response.");
+	id: z.string().describe("SevClient ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("SevClient reference in response.");
 const SevdeskSaveInvoice_ResponseCostCentreReferenceSchema = z.object({
-	id: z.string().describe("Cost centre ID"),
-	objectName: z.string().describe("Object name")
-}).describe("Cost centre reference in response.");
+	id: z.string().describe("Cost centre ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("Cost centre reference in response.");
 const SevdeskSaveInvoice_ResponseCreateUserReferenceSchema = z.object({
-	id: z.string().describe("User ID"),
-	objectName: z.string().describe("Object name")
-}).describe("Create user reference in response.");
+	id: z.string().describe("User ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("Create user reference in response.");
 const SevdeskSaveInvoice_ResponseContactPersonReferenceSchema = z.object({
-	id: z.string().describe("Contact person ID"),
-	objectName: z.string().describe("Object name")
-}).describe("Contact person reference in response.");
+	id: z.string().describe("Contact person ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("Contact person reference in response.");
 const SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema = z.object({
-	id: z.string().describe("Payment method ID"),
-	objectName: z.string().describe("Object name")
-}).describe("Payment method reference in response.");
+	id: z.string().describe("Payment method ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("Payment method reference in response.");
 const SevdeskSaveInvoice_ResponseAddressCountryReferenceSchema = z.object({
-	id: z.string().describe("Country ID"),
-	objectName: z.string().describe("Object name")
-}).describe("Address country reference in response.");
+	id: z.string().describe("Country ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("Address country reference in response.");
 const SevdeskSaveInvoice_SaveInvoiceResponseDataSchema = z.object({
-	id: z.string().describe("The invoice ID"),
-	create: z.string().describe("Date of invoice creation"),
+	id: z.string().describe("The invoice ID").nullable(),
+	create: z.string().describe("Date of invoice creation").nullable(),
 	header: z.string().describe("Invoice header").nullable().optional(),
 	origin: SevdeskSaveInvoice_ResponseOriginReferenceSchema.nullable().optional(),
-	status: z.string().describe("Status of the invoice"),
-	sumNet: z.string().describe("Net sum of the invoice"),
-	sumTax: z.string().describe("Tax sum of the invoice"),
+	status: z.string().describe("Status of the invoice").nullable(),
+	sumNet: z.string().describe("Net sum of the invoice").nullable(),
+	sumTax: z.string().describe("Tax sum of the invoice").nullable(),
 	taxSet: SevdeskSaveInvoice_ResponseTaxSetReferenceSchema.nullable().optional(),
-	update: z.string().describe("Date of last invoice update"),
+	update: z.string().describe("Date of last invoice update").nullable(),
 	address: z.string().describe("Complete address").nullable().optional(),
 	contact: SevdeskSaveInvoice_ResponseContactReferenceSchema.nullable(),
 	payDate: z.string().describe("Payment date").nullable().optional(),
 	showNet: z.boolean().describe("Show net amount flag").nullable().optional(),
-	taxRate: z.string().describe("Tax rate (deprecated)"),
+	taxRate: z.string().describe("Tax rate (deprecated)").nullable(),
 	taxRule: SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema.nullable(),
-	taxText: z.string().describe("Tax text"),
+	taxText: z.string().describe("Tax text").nullable(),
 	taxType: z.string().describe("Tax type of the invoice").nullable().optional(),
-	currency: z.string().describe("Currency used in the invoice"),
-	discount: z.string().describe("Discount percentage"),
+	currency: z.string().describe("Currency used in the invoice").nullable(),
+	discount: z.string().describe("Discount percentage").nullable(),
 	footText: z.string().describe("Footer text").nullable().optional(),
 	headText: z.string().describe("Head text").nullable().optional(),
 	sendDate: z.string().describe("Send date").nullable().optional(),
 	sendType: z.string().describe("Send type").nullable().optional(),
-	sumGross: z.string().describe("Gross sum of the invoice"),
+	sumGross: z.string().describe("Gross sum of the invoice").nullable(),
 	enshrined: z.string().describe("Enshrined timestamp").nullable().optional(),
 	sevClient: SevdeskSaveInvoice_ResponseSevClientReferenceSchema.nullable(),
 	timeToPay: z.string().describe("Time to pay in days").nullable().optional(),
 	costCentre: SevdeskSaveInvoice_ResponseCostCentreReferenceSchema.nullable().optional(),
 	createUser: SevdeskSaveInvoice_ResponseCreateUserReferenceSchema.nullable(),
-	objectName: z.string().describe("The invoice object name"),
+	objectName: z.string().describe("The invoice object name").nullable(),
 	paidAmount: z.number().describe("Amount already paid").nullable().optional(),
-	invoiceDate: z.string().describe("The invoice date"),
-	invoiceType: z.string().describe("Type of the invoice"),
+	invoiceDate: z.string().describe("The invoice date").nullable(),
+	invoiceType: z.string().describe("Type of the invoice").nullable(),
 	deliveryDate: z.string().describe("Delivery date").nullable().optional(),
 	discountTime: z.string().describe("Discount time").nullable().optional(),
 	dunningLevel: z.string().describe("Dunning level").nullable().optional(),
-	sumDiscounts: z.string().describe("Sum of all discounts"),
+	sumDiscounts: z.string().describe("Sum of all discounts").nullable(),
 	contactPerson: SevdeskSaveInvoice_ResponseContactPersonReferenceSchema.nullable(),
 	invoiceNumber: z.string().describe("The invoice number").nullable().optional(),
 	paymentMethod: SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema.nullable().optional(),
@@ -205,34 +205,34 @@ const SevdeskSaveInvoice_SaveInvoiceResponseDataSchema = z.object({
 	smallSettlement: z.boolean().describe("Small settlement flag").nullable().optional(),
 	accountIntervall: z.string().describe("Account interval for recurring invoices").nullable().optional(),
 	reminderDeadline: z.string().describe("Reminder deadline").nullable().optional(),
-	sumNetAccounting: z.string().describe("Net accounting sum"),
-	sumTaxAccounting: z.string().describe("Tax accounting sum"),
+	sumNetAccounting: z.string().describe("Net accounting sum").nullable(),
+	sumTaxAccounting: z.string().describe("Tax accounting sum").nullable(),
 	deliveryDateUntil: z.string().describe("Delivery date until").nullable().optional(),
 	accountNextInvoice: z.string().describe("Next invoice timestamp for recurring").nullable().optional(),
 	datevConnectOnline: z.unknown().describe("Datev connect online data").nullable().optional(),
-	sumGrossAccounting: z.string().describe("Gross accounting sum"),
+	sumGrossAccounting: z.string().describe("Gross accounting sum").nullable(),
 	customerInternalNote: z.string().describe("Customer internal note").nullable().optional(),
-	sumNetForeignCurrency: z.string().describe("Net sum in foreign currency"),
-	sumTaxForeignCurrency: z.string().describe("Tax sum in foreign currency"),
-	sumGrossForeignCurrency: z.string().describe("Gross sum in foreign currency"),
-	sumDiscountsForeignCurrency: z.string().describe("Discounts sum in foreign currency"),
+	sumNetForeignCurrency: z.string().describe("Net sum in foreign currency").nullable(),
+	sumTaxForeignCurrency: z.string().describe("Tax sum in foreign currency").nullable(),
+	sumGrossForeignCurrency: z.string().describe("Gross sum in foreign currency").nullable(),
+	sumDiscountsForeignCurrency: z.string().describe("Discounts sum in foreign currency").nullable(),
 	sendPaymentReceivedNotificationDate: z.string().describe("Send payment notification date").nullable().optional()
-}).describe("Invoice data in response.");
+}).passthrough().describe("Invoice data in response.");
 const SevdeskSaveInvoice_ResponsePartReferenceSchema = z.object({
-	id: z.string().describe("Part ID"),
-	objectName: z.string().describe("Object name")
-}).describe("Part reference in response.");
+	id: z.string().describe("Part ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("Part reference in response.");
 const SevdeskSaveInvoice_ResponseUnityReferenceSchema = z.object({
-	id: z.string().describe("Unity ID"),
-	objectName: z.string().describe("Object name")
-}).describe("Unity reference in response.");
+	id: z.string().describe("Unity ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("Unity reference in response.");
 const SevdeskSaveInvoice_ResponseInvoiceReferenceSchema = z.object({
-	id: z.string().describe("Invoice ID"),
-	objectName: z.string().describe("Object name")
-}).describe("Invoice reference in response.");
+	id: z.string().describe("Invoice ID").nullable(),
+	objectName: z.string().describe("Object name").nullable()
+}).passthrough().describe("Invoice reference in response.");
 const SevdeskSaveInvoice_InvoicePositionResponseDataSchema = z.object({
-	id: z.string().describe("Position ID"),
-	name: z.string().describe("Item name"),
+	id: z.string().describe("Position ID").nullable(),
+	name: z.string().describe("Item name").nullable(),
 	part: SevdeskSaveInvoice_ResponsePartReferenceSchema.nullable().optional(),
 	text: z.string().describe("Additional text").nullable().optional(),
 	price: z.union([
@@ -270,7 +270,7 @@ const SevdeskSaveInvoice_InvoicePositionResponseDataSchema = z.object({
 		z.number()
 	]),
 	sevClient: SevdeskSaveInvoice_ResponseSevClientReferenceSchema.nullable().optional(),
-	objectName: z.string().describe("Object name"),
+	objectName: z.string().describe("Object name").nullable(),
 	priceGross: z.union([
 		z.string(),
 		z.number().int(),
@@ -297,7 +297,7 @@ const SevdeskSaveInvoice_InvoicePositionResponseDataSchema = z.object({
 		z.number().int(),
 		z.number()
 	]).nullable().optional()
-}).describe("Invoice position data in response.");
+}).passthrough().describe("Invoice position data in response.");
 const sevdeskSaveInvoice = action("SEVDESK_SAVE_INVOICE", {
 	slug: "sevdesk-save-invoice",
 	name: "Save Invoice",
@@ -307,7 +307,7 @@ const sevdeskSaveInvoice = action("SEVDESK_SAVE_INVOICE", {
 		invoice: SevdeskSaveInvoice_SaveInvoiceResponseDataSchema.nullable(),
 		filename: z.string().describe("Attached filename").nullable().optional(),
 		invoicePos: z.array(SevdeskSaveInvoice_InvoicePositionResponseDataSchema).describe("Invoice positions")
-	}).describe("Response model for saved invoice.")
+	}).passthrough().describe("Response model for saved invoice.")
 });
 //#endregion
 export { sevdeskSaveInvoice };