@keystrokehq/sevdesk 0.1.0 → 0.1.3

package/dist/actions/update-order-by-id.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"update-order-by-id.cjs","names":["z","action"],"sources":["../../src/actions/update-order-by-id.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskUpdateOrderByIdInput: z.ZodTypeAny = z.object({\n  header: z.string().describe(\"Order header - normally consists of prefix plus the order number\").optional(),\n  origin: z.object({\n  id: z.number().int().describe(\"Unique identifier of the object\"),\n  objectName: z.string().describe(\"Model name of the object. Could be 'Order'\"),\n}).describe(\"Origin reference object.\").optional(),\n  status: z.enum([\"100\", \"200\", \"300\", \"500\", \"750\", \"1000\"]).describe(\"Status of the order.\").optional(),\n  taxSet: z.object({\n  id: z.number().int().describe(\"Unique identifier of the object\"),\n  objectName: z.string().default(\"TaxSet\").describe(\"Model name, which is 'TaxSet'\").optional(),\n}).describe(\"Tax set reference object for sevdesk-Update 1.0.\").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\").optional(),\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"Contact reference object.\").optional(),\n  orderId: z.number().int().describe(\"ID of the order to update\"),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the order. Otherwise gross amount\").optional(),\n  taxRate: z.number().describe(\"This is not used anymore. Use the taxRate of the individual positions instead\").optional(),\n  taxRule: z.object({\n  id: z.enum([\"1\", \"2\", \"3\", \"4\", \"5\", \"11\", \"17\", \"18\", \"19\", \"20\", \"21\"]).describe(\"Tax rule ID\"),\n  objectName: z.string().default(\"TaxRule\").describe(\"Name of the object. Must always be TaxRule\").optional(),\n}).describe(\"Tax rule reference object for sevdesk-Update 2.0.\").optional(),\n  taxText: z.string().describe(\"A common tax text would be 'Umsatzsteuer 19%'\").optional(),\n  taxType: z.string().describe(\"Use this in sevdesk-Update 1.0 (instead of taxRule). Tax type: 'default', 'eu', 'noteu', 'custom', 'ss'\").optional(),\n  version: z.number().int().describe(\"Version of the order. Can be used if you have multiple drafts for the same order. Should start with 0\").optional(),\n  currency: z.string().describe(\"Currency used in the order. Needs to be currency code according to ISO-4217\").optional(),\n  footText: z.string().describe(\"Footer text for the order. Certain html tags can be used here to format your text\").optional(),\n  headText: z.string().describe(\"Header text for the order. Certain html tags can be used here to format your text\").optional(),\n  sendDate: z.string().describe(\"The date the order was sent to the customer. Needs to be provided as timestamp\").optional(),\n  sendType: z.enum([\"VPR\", \"VPDF\", \"VM\", \"VP\"]).describe(\"Type which was used to send the order.\").optional(),\n  orderDate: z.string().describe(\"Order date. Needs to be provided as timestamp or dd.mm.yyyy format\").optional(),\n  orderType: z.enum([\"AN\", \"AB\", \"LI\"]).describe(\"Type of the order.\").optional(),\n  paymentTerms: z.string().describe(\"Payment terms of the order\").optional(),\n  contactPerson: z.object({\n  id: z.number().int().describe(\"Unique identifier of the user\"),\n  objectName: z.string().default(\"SevUser\").describe(\"Model name, which is 'SevUser'\").optional(),\n}).describe(\"Contact person reference object.\").optional(),\n  deliveryTerms: z.string().describe(\"Delivery terms of the order\").optional(),\n  addressCountry: z.object({\n  id: z.number().int().describe(\"Unique identifier of the country\"),\n  objectName: z.string().default(\"StaticCountry\").describe(\"Model name, which is 'StaticCountry'\").optional(),\n}).describe(\"Country reference object.\").optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme. If yes, the order must not contain any vat\").optional(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'\").optional(),\n}).describe(\"Request model for updating an existing order in sevDesk.\");\nconst SevdeskUpdateOrderById_OriginResponseSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the object\"),\n  objectName: z.string().describe(\"Model name of the object\"),\n}).describe(\"Origin reference in response.\");\nconst SevdeskUpdateOrderById_TaxSetResponseSchema: 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 in response.\");\nconst SevdeskUpdateOrderById_ContactResponseSchema: 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 in response.\");\nconst SevdeskUpdateOrderById_TaxRuleResponseSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Tax rule ID\"),\n  objectName: z.string().describe(\"Name of the object\"),\n}).describe(\"Tax rule reference in response.\");\nconst SevdeskUpdateOrderById_SevClientResponseSchema: 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(\"SevClient reference in response.\");\nconst SevdeskUpdateOrderById_CreateUserResponseSchema: 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(\"Create user reference in response.\");\nconst SevdeskUpdateOrderById_ContactPersonResponseSchema: 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 in response.\");\nconst SevdeskUpdateOrderById_AddressCountryResponseSchema: 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 response.\");\nexport const SevdeskUpdateOrderByIdOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The order id\"),\n  create: z.string().describe(\"Date of order creation\"),\n  header: z.string().describe(\"Order header\"),\n  origin: SevdeskUpdateOrderById_OriginResponseSchema.nullable().optional(),\n  status: z.string().describe(\"Status of the order\"),\n  sumNet: z.string().describe(\"Net sum of the order\"),\n  sumTax: z.string().describe(\"Tax sum of the order\"),\n  taxSet: SevdeskUpdateOrderById_TaxSetResponseSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last order update\"),\n  address: z.string().describe(\"Complete address of the recipient\").nullable().optional(),\n  contact: SevdeskUpdateOrderById_ContactResponseSchema.nullable(),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the order\"),\n  taxRate: z.string().describe(\"This is not used anymore. Use the taxRate of the individual positions instead\"),\n  taxRule: SevdeskUpdateOrderById_TaxRuleResponseSchema.nullable(),\n  taxText: z.string().describe(\"Tax text\"),\n  taxType: z.string().describe(\"Tax type of the order\").nullable().optional(),\n  version: z.string().describe(\"Version of the order\"),\n  currency: z.string().describe(\"Currency used in the order\"),\n  footText: z.string().describe(\"Footer text for the order\").nullable().optional(),\n  headText: z.string().describe(\"Header text for 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\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the order\"),\n  orderDate: z.string().describe(\"Order date\"),\n  orderType: z.string().describe(\"Type of the order\"),\n  sevClient: SevdeskUpdateOrderById_SevClientResponseSchema.nullable(),\n  createUser: SevdeskUpdateOrderById_CreateUserResponseSchema.nullable(),\n  objectName: z.string().describe(\"The order object name\"),\n  orderNumber: z.string().describe(\"The order number\"),\n  paymentTerms: z.string().describe(\"Payment terms of the order\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts in the order\"),\n  contactPerson: SevdeskUpdateOrderById_ContactPersonResponseSchema.nullable(),\n  deliveryTerms: z.string().describe(\"Delivery terms of the order\").nullable().optional(),\n  addressCountry: SevdeskUpdateOrderById_AddressCountryResponseSchema.nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme\"),\n  customerInternalNote: z.string().describe(\"Internal note of the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum of the order in the foreign currency\"),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum of the order in the foreign currency\"),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum of the order in the foreign currency\"),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum of the order in the foreign currency\"),\n}).describe(\"Response model for updated order.\");\n\nexport const sevdeskUpdateOrderById = action(\"SEVDESK_UPDATE_ORDER_BY_ID\", {\n  slug: \"sevdesk-update-order-by-id\",\n  name: \"Update Order By ID\",\n  description: \"Tool to update an existing order in sevDesk by ID. Use when you need to modify order details like header, customer notes, or text fields.\",\n  input: SevdeskUpdateOrderByIdInput,\n  output: SevdeskUpdateOrderByIdOutput,\n});\n"],"mappings":";;;AAIA,MAAa,8BAA4CA,IAAAA,EAAE,OAAO;CAChE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS;CACzG,QAAQA,IAAAA,EAAE,OAAO;EACjB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC;EAC/D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C;CAC9E,CAAC,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;CAC/C,QAAQA,IAAAA,EAAE,KAAK;EAAC;EAAO;EAAO;EAAO;EAAO;EAAO;CAAM,CAAC,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS;CACtG,QAAQA,IAAAA,EAAE,OAAO;EACjB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC;EAC/D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,QAAQ,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS;CAC9F,CAAC,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS;CACvE,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mJAAmJ,CAAC,CAAC,SAAS;CAC3L,SAASA,IAAAA,EAAE,OAAO;EAClB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC;EAChE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChG,CAAC,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAChD,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2BAA2B;CAC9D,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,6FAA6F,CAAC,CAAC,SAAS;CACtI,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+EAA+E,CAAC,CAAC,SAAS;CACvH,SAASA,IAAAA,EAAE,OAAO;EAClB,IAAIA,IAAAA,EAAE,KAAK;GAAC;GAAK;GAAK;GAAK;GAAK;GAAK;GAAM;GAAM;GAAM;GAAM;GAAM;EAAI,CAAC,CAAC,CAAC,SAAS,aAAa;EAChG,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS;CAC5G,CAAC,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS;CACxE,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+CAA+C,CAAC,CAAC,SAAS;CACvF,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yGAAyG,CAAC,CAAC,SAAS;CACjJ,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uGAAuG,CAAC,CAAC,SAAS;CACrJ,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6EAA6E,CAAC,CAAC,SAAS;CACtH,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mFAAmF,CAAC,CAAC,SAAS;CAC5H,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mFAAmF,CAAC,CAAC,SAAS;CAC5H,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gFAAgF,CAAC,CAAC,SAAS;CACzH,UAAUA,IAAAA,EAAE,KAAK;EAAC;EAAO;EAAQ;EAAM;CAAI,CAAC,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CAC1G,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oEAAoE,CAAC,CAAC,SAAS;CAC9G,WAAWA,IAAAA,EAAE,KAAK;EAAC;EAAM;EAAM;CAAI,CAAC,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS;CAC9E,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACzE,eAAeA,IAAAA,EAAE,OAAO;EACxB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,+BAA+B;EAC7D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChG,CAAC,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACvD,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CAC3E,gBAAgBA,IAAAA,EAAE,OAAO;EACzB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC;EAChE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,eAAe,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS;CAC5G,CAAC,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAChD,iBAAiBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,oGAAoG,CAAC,CAAC,SAAS;CACrJ,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0FAA0F,CAAC,CAAC,SAAS;AACjJ,CAAC,CAAC,CAAC,SAAS,0DAA0D;AACtE,MAAM,8CAA4DA,IAAAA,EAAE,OAAO;CACzE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC;CACzD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B;AAC5D,CAAC,CAAC,CAAC,SAAS,+BAA+B;AAC3C,MAAM,8CAA4DA,IAAAA,EAAE,OAAO;CACzE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC;CACzD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B;AACjE,CAAC,CAAC,CAAC,SAAS,gCAAgC;AAC5C,MAAM,+CAA6DA,IAAAA,EAAE,OAAO;CAC1E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;CAC1D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC;AAClE,CAAC,CAAC,CAAC,SAAS,gCAAgC;AAC5C,MAAM,+CAA6DA,IAAAA,EAAE,OAAO;CAC1E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa;CACrC,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB;AACtD,CAAC,CAAC,CAAC,SAAS,iCAAiC;AAC7C,MAAM,iDAA+DA,IAAAA,EAAE,OAAO;CAC5E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC;CACzD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;AACpE,CAAC,CAAC,CAAC,SAAS,kCAAkC;AAC9C,MAAM,kDAAgEA,IAAAA,EAAE,OAAO;CAC7E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B;CACvD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC;AAClE,CAAC,CAAC,CAAC,SAAS,oCAAoC;AAChD,MAAM,qDAAmEA,IAAAA,EAAE,OAAO;CAChF,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B;CACvD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC;AAClE,CAAC,CAAC,CAAC,SAAS,uCAAuC;AACnD,MAAM,sDAAoEA,IAAAA,EAAE,OAAO;CACjF,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;CAC1D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC;AACxE,CAAC,CAAC,CAAC,SAAS,gCAAgC;AAC5C,MAAa,+BAA6CA,IAAAA,EAAE,OAAO;CACjE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc;CACtC,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB;CACpD,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc;CAC1C,QAAQ,4CAA4C,SAAS,CAAC,CAAC,SAAS;CACxE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB;CACjD,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB;CAClD,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB;CAClD,QAAQ,4CAA4C,SAAS,CAAC,CAAC,SAAS;CACxE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;CACvD,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,SAAS,6CAA6C,SAAS;CAC/D,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,qEAAqE;CACnG,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+EAA+E;CAC5G,SAAS,6CAA6C,SAAS;CAC/D,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU;CACvC,SAASA,IAAAA,EAA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+{"version":3,"file":"update-order-by-id.cjs","names":["z","action"],"sources":["../../src/actions/update-order-by-id.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskUpdateOrderByIdInput = z.object({\n  header: z.string().describe(\"Order header - normally consists of prefix plus the order number\").optional(),\n  origin: z.object({\n  id: z.number().int().describe(\"Unique identifier of the object\"),\n  objectName: z.string().describe(\"Model name of the object. Could be 'Order'\"),\n}).describe(\"Origin reference object.\").optional(),\n  status: z.enum([\"100\", \"200\", \"300\", \"500\", \"750\", \"1000\"]).describe(\"Status of the order.\").optional(),\n  taxSet: z.object({\n  id: z.number().int().describe(\"Unique identifier of the object\"),\n  objectName: z.string().default(\"TaxSet\").describe(\"Model name, which is 'TaxSet'\").optional(),\n}).describe(\"Tax set reference object for sevdesk-Update 1.0.\").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\").optional(),\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"Contact reference object.\").optional(),\n  orderId: z.number().int().describe(\"ID of the order to update\"),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the order. Otherwise gross amount\").optional(),\n  taxRate: z.number().describe(\"This is not used anymore. Use the taxRate of the individual positions instead\").optional(),\n  taxRule: z.object({\n  id: z.enum([\"1\", \"2\", \"3\", \"4\", \"5\", \"11\", \"17\", \"18\", \"19\", \"20\", \"21\"]).describe(\"Tax rule ID\"),\n  objectName: z.string().default(\"TaxRule\").describe(\"Name of the object. Must always be TaxRule\").optional(),\n}).describe(\"Tax rule reference object for sevdesk-Update 2.0.\").optional(),\n  taxText: z.string().describe(\"A common tax text would be 'Umsatzsteuer 19%'\").optional(),\n  taxType: z.string().describe(\"Use this in sevdesk-Update 1.0 (instead of taxRule). Tax type: 'default', 'eu', 'noteu', 'custom', 'ss'\").optional(),\n  version: z.number().int().describe(\"Version of the order. Can be used if you have multiple drafts for the same order. Should start with 0\").optional(),\n  currency: z.string().describe(\"Currency used in the order. Needs to be currency code according to ISO-4217\").optional(),\n  footText: z.string().describe(\"Footer text for the order. Certain html tags can be used here to format your text\").optional(),\n  headText: z.string().describe(\"Header text for the order. Certain html tags can be used here to format your text\").optional(),\n  sendDate: z.string().describe(\"The date the order was sent to the customer. Needs to be provided as timestamp\").optional(),\n  sendType: z.enum([\"VPR\", \"VPDF\", \"VM\", \"VP\"]).describe(\"Type which was used to send the order.\").optional(),\n  orderDate: z.string().describe(\"Order date. Needs to be provided as timestamp or dd.mm.yyyy format\").optional(),\n  orderType: z.enum([\"AN\", \"AB\", \"LI\"]).describe(\"Type of the order.\").optional(),\n  paymentTerms: z.string().describe(\"Payment terms of the order\").optional(),\n  contactPerson: z.object({\n  id: z.number().int().describe(\"Unique identifier of the user\"),\n  objectName: z.string().default(\"SevUser\").describe(\"Model name, which is 'SevUser'\").optional(),\n}).describe(\"Contact person reference object.\").optional(),\n  deliveryTerms: z.string().describe(\"Delivery terms of the order\").optional(),\n  addressCountry: z.object({\n  id: z.number().int().describe(\"Unique identifier of the country\"),\n  objectName: z.string().default(\"StaticCountry\").describe(\"Model name, which is 'StaticCountry'\").optional(),\n}).describe(\"Country reference object.\").optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme. If yes, the order must not contain any vat\").optional(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'\").optional(),\n}).describe(\"Request model for updating an existing order in sevDesk.\");\nconst SevdeskUpdateOrderById_OriginResponseSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the object\").nullable(),\n  objectName: z.string().describe(\"Model name of the object\").nullable(),\n}).passthrough().describe(\"Origin reference in response.\");\nconst SevdeskUpdateOrderById_TaxSetResponseSchema = 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}).passthrough().describe(\"Tax set reference in response.\");\nconst SevdeskUpdateOrderById_ContactResponseSchema = 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}).passthrough().describe(\"Contact reference in response.\");\nconst SevdeskUpdateOrderById_TaxRuleResponseSchema = z.object({\n  id: z.string().describe(\"Tax rule ID\").nullable(),\n  objectName: z.string().describe(\"Name of the object\").nullable(),\n}).passthrough().describe(\"Tax rule reference in response.\");\nconst SevdeskUpdateOrderById_SevClientResponseSchema = 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}).passthrough().describe(\"SevClient reference in response.\");\nconst SevdeskUpdateOrderById_CreateUserResponseSchema = 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}).passthrough().describe(\"Create user reference in response.\");\nconst SevdeskUpdateOrderById_ContactPersonResponseSchema = 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}).passthrough().describe(\"Contact person reference in response.\");\nconst SevdeskUpdateOrderById_AddressCountryResponseSchema = 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}).passthrough().describe(\"Country reference in response.\");\nexport const SevdeskUpdateOrderByIdOutput = z.object({\n  id: z.string().describe(\"The order id\").nullable(),\n  create: z.string().describe(\"Date of order creation\").nullable(),\n  header: z.string().describe(\"Order header\").nullable(),\n  origin: SevdeskUpdateOrderById_OriginResponseSchema.nullable().optional(),\n  status: z.string().describe(\"Status of the order\").nullable(),\n  sumNet: z.string().describe(\"Net sum of the order\").nullable(),\n  sumTax: z.string().describe(\"Tax sum of the order\").nullable(),\n  taxSet: SevdeskUpdateOrderById_TaxSetResponseSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last order update\").nullable(),\n  address: z.string().describe(\"Complete address of the recipient\").nullable().optional(),\n  contact: SevdeskUpdateOrderById_ContactResponseSchema.nullable(),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the order\").nullable(),\n  taxRate: z.string().describe(\"This is not used anymore. Use the taxRate of the individual positions instead\").nullable(),\n  taxRule: SevdeskUpdateOrderById_TaxRuleResponseSchema.nullable(),\n  taxText: z.string().describe(\"Tax text\").nullable(),\n  taxType: z.string().describe(\"Tax type of the order\").nullable().optional(),\n  version: z.string().describe(\"Version of the order\").nullable(),\n  currency: z.string().describe(\"Currency used in the order\").nullable(),\n  footText: z.string().describe(\"Footer text for the order\").nullable().optional(),\n  headText: z.string().describe(\"Header text for 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\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the order\").nullable(),\n  orderDate: z.string().describe(\"Order date\").nullable(),\n  orderType: z.string().describe(\"Type of the order\").nullable(),\n  sevClient: SevdeskUpdateOrderById_SevClientResponseSchema.nullable(),\n  createUser: SevdeskUpdateOrderById_CreateUserResponseSchema.nullable(),\n  objectName: z.string().describe(\"The order object name\").nullable(),\n  orderNumber: z.string().describe(\"The order number\").nullable(),\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(),\n  contactPerson: SevdeskUpdateOrderById_ContactPersonResponseSchema.nullable(),\n  deliveryTerms: z.string().describe(\"Delivery terms of the order\").nullable().optional(),\n  addressCountry: SevdeskUpdateOrderById_AddressCountryResponseSchema.nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme\").nullable(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum of the order in the foreign currency\").nullable(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum of the order in the foreign currency\").nullable(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum of the order in the foreign currency\").nullable(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum of the order in the foreign currency\").nullable(),\n}).passthrough().describe(\"Response model for updated order.\");\n\nexport const sevdeskUpdateOrderById = action(\"SEVDESK_UPDATE_ORDER_BY_ID\", {\n  slug: \"sevdesk-update-order-by-id\",\n  name: \"Update Order By ID\",\n  description: \"Tool to update an existing order in sevDesk by ID. 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package/dist/actions/update-order-by-id.d.cts

@@ -1,9 +1,192 @@
 import { z } from "zod";
 
 //#region src/actions/update-order-by-id.d.ts
-declare const SevdeskUpdateOrderByIdInput: z.ZodTypeAny;
-declare const SevdeskUpdateOrderByIdOutput: z.ZodTypeAny;
-declare const sevdeskUpdateOrderById: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskUpdateOrderByIdInput: z.ZodObject<{
+  header: z.ZodOptional<z.ZodString>;
+  origin: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodString;
+  }, z.core.$strip>>;
+  status: z.ZodOptional<z.ZodEnum<{
+    100: "100";
+    200: "200";
+    300: "300";
+    500: "500";
+    750: "750";
+    1000: "1000";
+  }>>;
+  taxSet: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  address: z.ZodOptional<z.ZodString>;
+  contact: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  orderId: z.ZodNumber;
+  showNet: z.ZodOptional<z.ZodBoolean>;
+  taxRate: z.ZodOptional<z.ZodNumber>;
+  taxRule: z.ZodOptional<z.ZodObject<{
+    id: z.ZodEnum<{
+      1: "1";
+      2: "2";
+      3: "3";
+      4: "4";
+      5: "5";
+      11: "11";
+      17: "17";
+      18: "18";
+      19: "19";
+      20: "20";
+      21: "21";
+    }>;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  taxText: z.ZodOptional<z.ZodString>;
+  taxType: z.ZodOptional<z.ZodString>;
+  version: z.ZodOptional<z.ZodNumber>;
+  currency: z.ZodOptional<z.ZodString>;
+  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";
+  }>>;
+  orderDate: z.ZodOptional<z.ZodString>;
+  orderType: z.ZodOptional<z.ZodEnum<{
+    AN: "AN";
+    AB: "AB";
+    LI: "LI";
+  }>>;
+  paymentTerms: z.ZodOptional<z.ZodString>;
+  contactPerson: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  deliveryTerms: z.ZodOptional<z.ZodString>;
+  addressCountry: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  smallSettlement: z.ZodOptional<z.ZodBoolean>;
+  customerInternalNote: z.ZodOptional<z.ZodString>;
+}, z.core.$strip>;
+declare const SevdeskUpdateOrderByIdOutput: z.ZodObject<{
+  id: z.ZodNullable<z.ZodString>;
+  create: z.ZodNullable<z.ZodString>;
+  header: z.ZodNullable<z.ZodString>;
+  origin: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$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>>;
+  showNet: 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.$loose>>;
+  taxText: z.ZodNullable<z.ZodString>;
+  taxType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  version: z.ZodNullable<z.ZodString>;
+  currency: z.ZodNullable<z.ZodString>;
+  footText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  headText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sendDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sendType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumGross: z.ZodNullable<z.ZodString>;
+  orderDate: z.ZodNullable<z.ZodString>;
+  orderType: z.ZodNullable<z.ZodString>;
+  sevClient: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>;
+  createUser: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>;
+  objectName: z.ZodNullable<z.ZodString>;
+  orderNumber: z.ZodNullable<z.ZodString>;
+  paymentTerms: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumDiscounts: z.ZodNullable<z.ZodString>;
+  contactPerson: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>;
+  deliveryTerms: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  addressCountry: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>>;
+  smallSettlement: z.ZodNullable<z.ZodBoolean>;
+  customerInternalNote: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumNetForeignCurrency: z.ZodNullable<z.ZodString>;
+  sumTaxForeignCurrency: z.ZodNullable<z.ZodString>;
+  sumGrossForeignCurrency: z.ZodNullable<z.ZodString>;
+  sumDiscountsForeignCurrency: z.ZodNullable<z.ZodString>;
+}, z.core.$loose>;
+declare const sevdeskUpdateOrderById: import("@keystrokehq/action").WorkflowActionDefinition<{
+  orderId: number;
+  header?: string | undefined;
+  origin?: {
+    id: number;
+    objectName: string;
+  } | undefined;
+  status?: "100" | "200" | "300" | "500" | "750" | "1000" | undefined;
+  taxSet?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+  address?: string | undefined;
+  contact?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+  showNet?: boolean | undefined;
+  taxRate?: number | undefined;
+  taxRule?: {
+    id: "1" | "2" | "3" | "4" | "5" | "11" | "17" | "18" | "19" | "20" | "21";
+    objectName?: string | undefined;
+  } | undefined;
+  taxText?: string | undefined;
+  taxType?: string | undefined;
+  version?: number | undefined;
+  currency?: string | undefined;
+  footText?: string | undefined;
+  headText?: string | undefined;
+  sendDate?: string | undefined;
+  sendType?: "VPR" | "VP" | "VM" | "VPDF" | undefined;
+  orderDate?: string | undefined;
+  orderType?: "AN" | "AB" | "LI" | undefined;
+  paymentTerms?: string | undefined;
+  contactPerson?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+  deliveryTerms?: string | undefined;
+  addressCountry?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+  smallSettlement?: boolean | undefined;
+  customerInternalNote?: string | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskUpdateOrderById };
 //# sourceMappingURL=update-order-by-id.d.cts.map

package/dist/actions/update-order-by-id.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"update-order-by-id.d.cts","names":[],"sources":["../../src/actions/update-order-by-id.ts"],"mappings":";;;cAIa,2BAAA,EAA6B,CAAA,CAAE,UA6C2B;AAAA,cAiC1D,4BAAA,EAA8B,CAAA,CAAE,UAyCG;AAAA,cAEnC,sBAAA,gCAAsB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"update-order-by-id.d.cts","names":[],"sources":["../../src/actions/update-order-by-id.ts"],"mappings":";;;cAIa,2BAAA,EAA2B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA8E3B,4BAAA,EAA4B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA2C5B,sBAAA,gCAAsB,wBAAA"}

package/dist/actions/update-order-by-id.d.mts

@@ -1,9 +1,192 @@
 import { z } from "zod";
 
 //#region src/actions/update-order-by-id.d.ts
-declare const SevdeskUpdateOrderByIdInput: z.ZodTypeAny;
-declare const SevdeskUpdateOrderByIdOutput: z.ZodTypeAny;
-declare const sevdeskUpdateOrderById: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskUpdateOrderByIdInput: z.ZodObject<{
+  header: z.ZodOptional<z.ZodString>;
+  origin: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodString;
+  }, z.core.$strip>>;
+  status: z.ZodOptional<z.ZodEnum<{
+    100: "100";
+    200: "200";
+    300: "300";
+    500: "500";
+    750: "750";
+    1000: "1000";
+  }>>;
+  taxSet: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  address: z.ZodOptional<z.ZodString>;
+  contact: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  orderId: z.ZodNumber;
+  showNet: z.ZodOptional<z.ZodBoolean>;
+  taxRate: z.ZodOptional<z.ZodNumber>;
+  taxRule: z.ZodOptional<z.ZodObject<{
+    id: z.ZodEnum<{
+      1: "1";
+      2: "2";
+      3: "3";
+      4: "4";
+      5: "5";
+      11: "11";
+      17: "17";
+      18: "18";
+      19: "19";
+      20: "20";
+      21: "21";
+    }>;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  taxText: z.ZodOptional<z.ZodString>;
+  taxType: z.ZodOptional<z.ZodString>;
+  version: z.ZodOptional<z.ZodNumber>;
+  currency: z.ZodOptional<z.ZodString>;
+  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";
+  }>>;
+  orderDate: z.ZodOptional<z.ZodString>;
+  orderType: z.ZodOptional<z.ZodEnum<{
+    AN: "AN";
+    AB: "AB";
+    LI: "LI";
+  }>>;
+  paymentTerms: z.ZodOptional<z.ZodString>;
+  contactPerson: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  deliveryTerms: z.ZodOptional<z.ZodString>;
+  addressCountry: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  smallSettlement: z.ZodOptional<z.ZodBoolean>;
+  customerInternalNote: z.ZodOptional<z.ZodString>;
+}, z.core.$strip>;
+declare const SevdeskUpdateOrderByIdOutput: z.ZodObject<{
+  id: z.ZodNullable<z.ZodString>;
+  create: z.ZodNullable<z.ZodString>;
+  header: z.ZodNullable<z.ZodString>;
+  origin: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$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>>;
+  showNet: 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.$loose>>;
+  taxText: z.ZodNullable<z.ZodString>;
+  taxType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  version: z.ZodNullable<z.ZodString>;
+  currency: z.ZodNullable<z.ZodString>;
+  footText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  headText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sendDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sendType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumGross: z.ZodNullable<z.ZodString>;
+  orderDate: z.ZodNullable<z.ZodString>;
+  orderType: z.ZodNullable<z.ZodString>;
+  sevClient: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>;
+  createUser: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>;
+  objectName: z.ZodNullable<z.ZodString>;
+  orderNumber: z.ZodNullable<z.ZodString>;
+  paymentTerms: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumDiscounts: z.ZodNullable<z.ZodString>;
+  contactPerson: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>;
+  deliveryTerms: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  addressCountry: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>>;
+  smallSettlement: z.ZodNullable<z.ZodBoolean>;
+  customerInternalNote: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sumNetForeignCurrency: z.ZodNullable<z.ZodString>;
+  sumTaxForeignCurrency: z.ZodNullable<z.ZodString>;
+  sumGrossForeignCurrency: z.ZodNullable<z.ZodString>;
+  sumDiscountsForeignCurrency: z.ZodNullable<z.ZodString>;
+}, z.core.$loose>;
+declare const sevdeskUpdateOrderById: import("@keystrokehq/action").WorkflowActionDefinition<{
+  orderId: number;
+  header?: string | undefined;
+  origin?: {
+    id: number;
+    objectName: string;
+  } | undefined;
+  status?: "100" | "200" | "300" | "500" | "750" | "1000" | undefined;
+  taxSet?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+  address?: string | undefined;
+  contact?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+  showNet?: boolean | undefined;
+  taxRate?: number | undefined;
+  taxRule?: {
+    id: "1" | "2" | "3" | "4" | "5" | "11" | "17" | "18" | "19" | "20" | "21";
+    objectName?: string | undefined;
+  } | undefined;
+  taxText?: string | undefined;
+  taxType?: string | undefined;
+  version?: number | undefined;
+  currency?: string | undefined;
+  footText?: string | undefined;
+  headText?: string | undefined;
+  sendDate?: string | undefined;
+  sendType?: "VPR" | "VP" | "VM" | "VPDF" | undefined;
+  orderDate?: string | undefined;
+  orderType?: "AN" | "AB" | "LI" | undefined;
+  paymentTerms?: string | undefined;
+  contactPerson?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+  deliveryTerms?: string | undefined;
+  addressCountry?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+  smallSettlement?: boolean | undefined;
+  customerInternalNote?: string | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskUpdateOrderById };
 //# sourceMappingURL=update-order-by-id.d.mts.map

package/dist/actions/update-order-by-id.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"update-order-by-id.d.mts","names":[],"sources":["../../src/actions/update-order-by-id.ts"],"mappings":";;;cAIa,2BAAA,EAA6B,CAAA,CAAE,UA6C2B;AAAA,cAiC1D,4BAAA,EAA8B,CAAA,CAAE,UAyCG;AAAA,cAEnC,sBAAA,gCAAsB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"update-order-by-id.d.mts","names":[],"sources":["../../src/actions/update-order-by-id.ts"],"mappings":";;;cAIa,2BAAA,EAA2B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA8E3B,4BAAA,EAA4B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA2C5B,sBAAA,gCAAsB,wBAAA"}

package/dist/actions/update-order-by-id.mjs

@@ -76,84 +76,84 @@ const SevdeskUpdateOrderByIdInput = z.object({
 	customerInternalNote: z.string().describe("Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'").optional()
 }).describe("Request model for updating an existing order in sevDesk.");
 const SevdeskUpdateOrderById_OriginResponseSchema = z.object({
-	id: z.string().describe("Unique identifier of the object"),
-	objectName: z.string().describe("Model name of the object")
-}).describe("Origin reference in response.");
+	id: z.string().describe("Unique identifier of the object").nullable(),
+	objectName: z.string().describe("Model name of the object").nullable()
+}).passthrough().describe("Origin reference in response.");
 const SevdeskUpdateOrderById_TaxSetResponseSchema = z.object({
-	id: z.string().describe("Unique identifier of the object"),
-	objectName: z.string().describe("Model name, which is 'TaxSet'")
-}).describe("Tax set reference in response.");
+	id: z.string().describe("Unique identifier of the object").nullable(),
+	objectName: z.string().describe("Model name, which is 'TaxSet'").nullable()
+}).passthrough().describe("Tax set reference in response.");
 const SevdeskUpdateOrderById_ContactResponseSchema = z.object({
-	id: z.string().describe("Unique identifier of the contact"),
-	objectName: z.string().describe("Model name, which is 'Contact'")
-}).describe("Contact reference in response.");
+	id: z.string().describe("Unique identifier of the contact").nullable(),
+	objectName: z.string().describe("Model name, which is 'Contact'").nullable()
+}).passthrough().describe("Contact reference in response.");
 const SevdeskUpdateOrderById_TaxRuleResponseSchema = z.object({
-	id: z.string().describe("Tax rule ID"),
-	objectName: z.string().describe("Name of the object")
-}).describe("Tax rule reference in response.");
+	id: z.string().describe("Tax rule ID").nullable(),
+	objectName: z.string().describe("Name of the object").nullable()
+}).passthrough().describe("Tax rule reference in response.");
 const SevdeskUpdateOrderById_SevClientResponseSchema = z.object({
-	id: z.string().describe("Unique identifier of the client"),
-	objectName: z.string().describe("Model name, which is 'SevClient'")
-}).describe("SevClient reference in response.");
+	id: z.string().describe("Unique identifier of the client").nullable(),
+	objectName: z.string().describe("Model name, which is 'SevClient'").nullable()
+}).passthrough().describe("SevClient reference in response.");
 const SevdeskUpdateOrderById_CreateUserResponseSchema = z.object({
-	id: z.string().describe("Unique identifier of the user"),
-	objectName: z.string().describe("Model name, which is 'SevUser'")
-}).describe("Create user reference in response.");
+	id: z.string().describe("Unique identifier of the user").nullable(),
+	objectName: z.string().describe("Model name, which is 'SevUser'").nullable()
+}).passthrough().describe("Create user reference in response.");
 const SevdeskUpdateOrderById_ContactPersonResponseSchema = z.object({
-	id: z.string().describe("Unique identifier of the user"),
-	objectName: z.string().describe("Model name, which is 'SevUser'")
-}).describe("Contact person reference in response.");
+	id: z.string().describe("Unique identifier of the user").nullable(),
+	objectName: z.string().describe("Model name, which is 'SevUser'").nullable()
+}).passthrough().describe("Contact person reference in response.");
 const SevdeskUpdateOrderById_AddressCountryResponseSchema = z.object({
-	id: z.string().describe("Unique identifier of the country"),
-	objectName: z.string().describe("Model name, which is 'StaticCountry'")
-}).describe("Country reference in response.");
+	id: z.string().describe("Unique identifier of the country").nullable(),
+	objectName: z.string().describe("Model name, which is 'StaticCountry'").nullable()
+}).passthrough().describe("Country reference in response.");
 const sevdeskUpdateOrderById = action("SEVDESK_UPDATE_ORDER_BY_ID", {
 	slug: "sevdesk-update-order-by-id",
 	name: "Update Order By ID",
 	description: "Tool to update an existing order in sevDesk by ID. Use when you need to modify order details like header, customer notes, or text fields.",
 	input: SevdeskUpdateOrderByIdInput,
 	output: z.object({
-		id: z.string().describe("The order id"),
-		create: z.string().describe("Date of order creation"),
-		header: z.string().describe("Order header"),
+		id: z.string().describe("The order id").nullable(),
+		create: z.string().describe("Date of order creation").nullable(),
+		header: z.string().describe("Order header").nullable(),
 		origin: SevdeskUpdateOrderById_OriginResponseSchema.nullable().optional(),
-		status: z.string().describe("Status of the order"),
-		sumNet: z.string().describe("Net sum of the order"),
-		sumTax: z.string().describe("Tax sum of the order"),
+		status: z.string().describe("Status of the order").nullable(),
+		sumNet: z.string().describe("Net sum of the order").nullable(),
+		sumTax: z.string().describe("Tax sum of the order").nullable(),
 		taxSet: SevdeskUpdateOrderById_TaxSetResponseSchema.nullable().optional(),
-		update: z.string().describe("Date of last order update"),
+		update: z.string().describe("Date of last order update").nullable(),
 		address: z.string().describe("Complete address of the recipient").nullable().optional(),
 		contact: SevdeskUpdateOrderById_ContactResponseSchema.nullable(),
-		showNet: z.boolean().describe("If true, the net amount of each position will be shown on the order"),
-		taxRate: z.string().describe("This is not used anymore. Use the taxRate of the individual positions instead"),
+		showNet: z.boolean().describe("If true, the net amount of each position will be shown on the order").nullable(),
+		taxRate: z.string().describe("This is not used anymore. Use the taxRate of the individual positions instead").nullable(),
 		taxRule: SevdeskUpdateOrderById_TaxRuleResponseSchema.nullable(),
-		taxText: z.string().describe("Tax text"),
+		taxText: z.string().describe("Tax text").nullable(),
 		taxType: z.string().describe("Tax type of the order").nullable().optional(),
-		version: z.string().describe("Version of the order"),
-		currency: z.string().describe("Currency used in the order"),
+		version: z.string().describe("Version of the order").nullable(),
+		currency: z.string().describe("Currency used in the order").nullable(),
 		footText: z.string().describe("Footer text for the order").nullable().optional(),
 		headText: z.string().describe("Header text for the order").nullable().optional(),
 		sendDate: z.string().describe("The date the order was sent to the customer").nullable().optional(),
 		sendType: z.string().describe("Type which was used to send the order").nullable().optional(),
-		sumGross: z.string().describe("Gross sum of the order"),
-		orderDate: z.string().describe("Order date"),
-		orderType: z.string().describe("Type of the order"),
+		sumGross: z.string().describe("Gross sum of the order").nullable(),
+		orderDate: z.string().describe("Order date").nullable(),
+		orderType: z.string().describe("Type of the order").nullable(),
 		sevClient: SevdeskUpdateOrderById_SevClientResponseSchema.nullable(),
 		createUser: SevdeskUpdateOrderById_CreateUserResponseSchema.nullable(),
-		objectName: z.string().describe("The order object name"),
-		orderNumber: z.string().describe("The order number"),
+		objectName: z.string().describe("The order object name").nullable(),
+		orderNumber: z.string().describe("The order number").nullable(),
 		paymentTerms: z.string().describe("Payment terms of the order").nullable().optional(),
-		sumDiscounts: z.string().describe("Sum of all discounts in the order"),
+		sumDiscounts: z.string().describe("Sum of all discounts in the order").nullable(),
 		contactPerson: SevdeskUpdateOrderById_ContactPersonResponseSchema.nullable(),
 		deliveryTerms: z.string().describe("Delivery terms of the order").nullable().optional(),
 		addressCountry: SevdeskUpdateOrderById_AddressCountryResponseSchema.nullable().optional(),
-		smallSettlement: z.boolean().describe("Defines if the client uses the small settlement scheme"),
+		smallSettlement: z.boolean().describe("Defines if the client uses the small settlement scheme").nullable(),
 		customerInternalNote: z.string().describe("Internal note of the customer").nullable().optional(),
-		sumNetForeignCurrency: z.string().describe("Net sum of the order in the foreign currency"),
-		sumTaxForeignCurrency: z.string().describe("Tax sum of the order in the foreign currency"),
-		sumGrossForeignCurrency: z.string().describe("Gross sum of the order in the foreign currency"),
-		sumDiscountsForeignCurrency: z.string().describe("Discounts sum of the order in the foreign currency")
-	}).describe("Response model for updated order.")
+		sumNetForeignCurrency: z.string().describe("Net sum of the order in the foreign currency").nullable(),
+		sumTaxForeignCurrency: z.string().describe("Tax sum of the order in the foreign currency").nullable(),
+		sumGrossForeignCurrency: z.string().describe("Gross sum of the order in the foreign currency").nullable(),
+		sumDiscountsForeignCurrency: z.string().describe("Discounts sum of the order in the foreign currency").nullable()
+	}).passthrough().describe("Response model for updated order.")
 });
 //#endregion
 export { sevdeskUpdateOrderById };