@keystrokehq/sevdesk 0.1.0 → 0.1.3

package/dist/actions/create-contact2.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"create-contact2.cjs","names":["z","action"],"sources":["../../src/actions/create-contact2.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateContact2Input: z.ZodTypeAny = z.object({\n  name: z.string().describe(\"The organization name. Be aware that the type of contact will depend on this attribute. If it holds a value, the contact will be regarded as an organization.\").optional(),\n  name2: z.string().describe(\"Second name of the contact. Not to be used for organizations.\").optional(),\n  titel: z.string().describe(\"A non-academic title for the contact. Not to be used for organizations.\").optional(),\n  gender: z.string().describe(\"Gender of the contact. Not to be used for organizations.\").optional(),\n  parent: z.object({\n  id: z.number().int().describe(\"Unique identifier of the parent contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"Parent contact reference - must be an organization\").optional(),\n  status: z.number().int().describe(\"Defines the status of the contact. 100 = Lead, 500 = Pending, 1000 = Active. Defaults to 100.\").optional(),\n  birthday: z.string().describe(\"Birthday of the contact in YYYY-MM-DD format. Not to be used for organizations.\").optional(),\n  category: z.object({\n  id: z.number().int().describe(\"Unique identifier of the category\"),\n  objectName: z.string().default(\"Category\").describe(\"Model name, which is 'Category'\").optional(),\n}).describe(\"Category of the contact. Required field. For more information, see https://my.sevdesk.de/apiOverview/index.html#/doc-contacts#types\"),\n  surename: z.string().describe(\"The first name of the contact. Not to be used for organizations.\").optional(),\n  exemptVat: z.boolean().describe(\"Defines if the contact is freed from paying VAT.\").optional(),\n  taxNumber: z.string().describe(\"The tax number of the contact.\").optional(),\n  taxOffice: z.string().describe(\"The tax office of the contact (only for greek customers).\").optional(),\n  vatNumber: z.string().describe(\"VAT number of the contact.\").optional(),\n  bankNumber: z.string().describe(\"Bank number of the bank used by the contact.\").optional(),\n  familyname: z.string().describe(\"The last name of the contact. Not to be used for organizations.\").optional(),\n  bankAccount: z.string().describe(\"Bank account number (IBAN) of the contact.\").optional(),\n  description: z.string().describe(\"A description for the contact.\").optional(),\n  academicTitle: z.string().describe(\"An academic title for the contact. Not to be used for organizations.\").optional(),\n  buyerReference: z.string().describe(\"Buyer reference of the contact.\").optional(),\n  customerNumber: z.string().describe(\"The customer number\").optional(),\n  defaultTimeToPay: z.number().int().describe(\"The payment goal in days which is set for every invoice of the contact.\").optional(),\n  governmentAgency: z.boolean().describe(\"Defines whether the contact is a government agency (true) or not (false).\").optional(),\n  defaultCashbackTime: z.number().int().describe(\"Absolute time in days which the contact has to pay his invoices and subsequently get a cashback.\").optional(),\n  defaultDiscountAmount: z.number().describe(\"The default discount the contact gets for every invoice. Depending on defaultDiscountPercentage attribute, in percent or absolute value.\").optional(),\n  defaultCashbackPercent: z.number().describe(\"Percentage of the invoice sum the contact gets back if he paid invoices in time.\").optional(),\n  defaultDiscountPercentage: z.boolean().describe(\"Defines if the discount is a percentage (true) or an absolute value (false).\").optional(),\n}).describe(\"Request model for creating a new contact in sevDesk using the standard REST API.\");\nconst SevdeskCreateContact2_CreateContact2ResponseParentSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the parent contact\"),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\"),\n}).describe(\"Parent contact reference in response\");\nconst SevdeskCreateContact2_CreateContact2ResponseCategorySchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the category\"),\n  objectName: z.string().describe(\"Model name, which is 'Category'\"),\n}).describe(\"Category reference in response\");\nconst SevdeskCreateContact2_CreateContact2ResponseSevClientSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Unique identifier of the client\"),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\"),\n}).describe(\"Client to which contact belongs\");\nexport const SevdeskCreateContact2Output: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The contact id\"),\n  name: z.string().describe(\"The organization name. If it holds a value, the contact is regarded as an organization.\").nullable().optional(),\n  name2: z.string().describe(\"Second name of the contact.\").nullable().optional(),\n  titel: z.string().describe(\"A non-academic title for the contact.\").nullable().optional(),\n  create: z.string().describe(\"Date of contact creation\"),\n  gender: z.string().describe(\"Gender of the contact.\").nullable().optional(),\n  parent: SevdeskCreateContact2_CreateContact2ResponseParentSchema.nullable().optional(),\n  status: z.string().describe(\"Defines the status of the contact. 100 = Lead, 500 = Pending, 1000 = Active.\").nullable().optional(),\n  update: z.string().describe(\"Date of last contact update\"),\n  birthday: z.string().describe(\"Birthday of the contact in date format.\").nullable().optional(),\n  category: SevdeskCreateContact2_CreateContact2ResponseCategorySchema.nullable().optional(),\n  surename: z.string().describe(\"The first name of the contact.\").nullable().optional(),\n  exemptVat: z.string().describe(\"Defines if the contact is freed from paying VAT.\").nullable().optional(),\n  sevClient: SevdeskCreateContact2_CreateContact2ResponseSevClientSchema.nullable().optional(),\n  taxNumber: z.string().describe(\"The tax number of the contact.\").nullable().optional(),\n  taxOffice: z.string().describe(\"The tax office of the contact (only for greek customers).\").nullable().optional(),\n  vatNumber: z.string().describe(\"VAT number of the contact.\").nullable().optional(),\n  bankNumber: z.string().describe(\"Bank number of the bank used by the contact.\").nullable().optional(),\n  familyname: z.string().describe(\"The last name of the contact.\").nullable().optional(),\n  objectName: z.string().describe(\"The contact object name\"),\n  bankAccount: z.string().describe(\"Bank account number (IBAN) of the contact.\").nullable().optional(),\n  description: z.string().describe(\"A description for the contact.\").nullable().optional(),\n  academicTitle: z.string().describe(\"An academic title for the contact.\").nullable().optional(),\n  buyerReference: z.string().describe(\"Buyer reference of the contact.\").nullable().optional(),\n  customerNumber: z.string().describe(\"The customer number\").nullable().optional(),\n  defaultTimeToPay: z.string().describe(\"The payment goal in days which is set for every invoice of the contact.\").nullable().optional(),\n  governmentAgency: z.string().describe(\"Defines whether the contact is a government agency (true) or not (false).\").nullable().optional(),\n  defaultCashbackTime: z.string().describe(\"Absolute time in days which the contact has to pay his invoices and subsequently get a cashback.\").nullable().optional(),\n  additionalInformation: z.string().describe(\"Additional information stored for the contact.\").nullable().optional(),\n  defaultDiscountAmount: z.string().describe(\"The default discount the contact gets for every invoice. Depending on defaultDiscountPercentage attribute, in percent or absolute value.\").nullable().optional(),\n  defaultCashbackPercent: z.string().describe(\"Percentage of the invoice sum the contact gets back if he paid invoices in time.\").nullable().optional(),\n  defaultDiscountPercentage: z.string().describe(\"Defines if the discount is a percentage (true) or an absolute value (false).\").nullable().optional(),\n}).describe(\"Response model for a created contact in sevDesk.\");\n\nexport const sevdeskCreateContact2 = action(\"SEVDESK_CREATE_CONTACT2\", {\n  slug: \"sevdesk-create-contact2\",\n  name: \"Create Contact (REST API)\",\n  description: \"Tool to create a new contact in sevDesk using the standard REST API endpoint. 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+{"version":3,"file":"create-contact2.cjs","names":["z","action"],"sources":["../../src/actions/create-contact2.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateContact2Input = z.object({\n  name: z.string().describe(\"The organization name. Be aware that the type of contact will depend on this attribute. If it holds a value, the contact will be regarded as an organization.\").optional(),\n  name2: z.string().describe(\"Second name of the contact. Not to be used for organizations.\").optional(),\n  titel: z.string().describe(\"A non-academic title for the contact. Not to be used for organizations.\").optional(),\n  gender: z.string().describe(\"Gender of the contact. Not to be used for organizations.\").optional(),\n  parent: z.object({\n  id: z.number().int().describe(\"Unique identifier of the parent contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"Parent contact reference - must be an organization\").optional(),\n  status: z.number().int().describe(\"Defines the status of the contact. 100 = Lead, 500 = Pending, 1000 = Active. Defaults to 100.\").optional(),\n  birthday: z.string().describe(\"Birthday of the contact in YYYY-MM-DD format. Not to be used for organizations.\").optional(),\n  category: z.object({\n  id: z.number().int().describe(\"Unique identifier of the category\"),\n  objectName: z.string().default(\"Category\").describe(\"Model name, which is 'Category'\").optional(),\n}).describe(\"Category of the contact. Required field. For more information, see https://my.sevdesk.de/apiOverview/index.html#/doc-contacts#types\"),\n  surename: z.string().describe(\"The first name of the contact. Not to be used for organizations.\").optional(),\n  exemptVat: z.boolean().describe(\"Defines if the contact is freed from paying VAT.\").optional(),\n  taxNumber: z.string().describe(\"The tax number of the contact.\").optional(),\n  taxOffice: z.string().describe(\"The tax office of the contact (only for greek customers).\").optional(),\n  vatNumber: z.string().describe(\"VAT number of the contact.\").optional(),\n  bankNumber: z.string().describe(\"Bank number of the bank used by the contact.\").optional(),\n  familyname: z.string().describe(\"The last name of the contact. Not to be used for organizations.\").optional(),\n  bankAccount: z.string().describe(\"Bank account number (IBAN) of the contact.\").optional(),\n  description: z.string().describe(\"A description for the contact.\").optional(),\n  academicTitle: z.string().describe(\"An academic title for the contact. Not to be used for organizations.\").optional(),\n  buyerReference: z.string().describe(\"Buyer reference of the contact.\").optional(),\n  customerNumber: z.string().describe(\"The customer number\").optional(),\n  defaultTimeToPay: z.number().int().describe(\"The payment goal in days which is set for every invoice of the contact.\").optional(),\n  governmentAgency: z.boolean().describe(\"Defines whether the contact is a government agency (true) or not (false).\").optional(),\n  defaultCashbackTime: z.number().int().describe(\"Absolute time in days which the contact has to pay his invoices and subsequently get a cashback.\").optional(),\n  defaultDiscountAmount: z.number().describe(\"The default discount the contact gets for every invoice. Depending on defaultDiscountPercentage attribute, in percent or absolute value.\").optional(),\n  defaultCashbackPercent: z.number().describe(\"Percentage of the invoice sum the contact gets back if he paid invoices in time.\").optional(),\n  defaultDiscountPercentage: z.boolean().describe(\"Defines if the discount is a percentage (true) or an absolute value (false).\").optional(),\n}).describe(\"Request model for creating a new contact in sevDesk using the standard REST API.\");\nconst SevdeskCreateContact2_CreateContact2ResponseParentSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the parent contact\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\").nullable(),\n}).passthrough().describe(\"Parent contact reference in response\");\nconst SevdeskCreateContact2_CreateContact2ResponseCategorySchema = z.object({\n  id: z.string().describe(\"Unique identifier of the category\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'Category'\").nullable(),\n}).passthrough().describe(\"Category reference in response\");\nconst SevdeskCreateContact2_CreateContact2ResponseSevClientSchema = z.object({\n  id: z.number().int().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\").nullable(),\n}).passthrough().describe(\"Client to which contact belongs\");\nexport const SevdeskCreateContact2Output = z.object({\n  id: z.string().describe(\"The contact id\").nullable(),\n  name: z.string().describe(\"The organization name. If it holds a value, the contact is regarded as an organization.\").nullable().optional(),\n  name2: z.string().describe(\"Second name of the contact.\").nullable().optional(),\n  titel: z.string().describe(\"A non-academic title for the contact.\").nullable().optional(),\n  create: z.string().describe(\"Date of contact creation\").nullable(),\n  gender: z.string().describe(\"Gender of the contact.\").nullable().optional(),\n  parent: SevdeskCreateContact2_CreateContact2ResponseParentSchema.nullable().optional(),\n  status: z.string().describe(\"Defines the status of the contact. 100 = Lead, 500 = Pending, 1000 = Active.\").nullable().optional(),\n  update: z.string().describe(\"Date of last contact update\").nullable(),\n  birthday: z.string().describe(\"Birthday of the contact in date format.\").nullable().optional(),\n  category: SevdeskCreateContact2_CreateContact2ResponseCategorySchema.nullable().optional(),\n  surename: z.string().describe(\"The first name of the contact.\").nullable().optional(),\n  exemptVat: z.string().describe(\"Defines if the contact is freed from paying VAT.\").nullable().optional(),\n  sevClient: SevdeskCreateContact2_CreateContact2ResponseSevClientSchema.nullable().optional(),\n  taxNumber: z.string().describe(\"The tax number of the contact.\").nullable().optional(),\n  taxOffice: z.string().describe(\"The tax office of the contact (only for greek customers).\").nullable().optional(),\n  vatNumber: z.string().describe(\"VAT number of the contact.\").nullable().optional(),\n  bankNumber: z.string().describe(\"Bank number of the bank used by the contact.\").nullable().optional(),\n  familyname: z.string().describe(\"The last name of the contact.\").nullable().optional(),\n  objectName: z.string().describe(\"The contact object name\").nullable(),\n  bankAccount: z.string().describe(\"Bank account number (IBAN) of the contact.\").nullable().optional(),\n  description: z.string().describe(\"A description for the contact.\").nullable().optional(),\n  academicTitle: z.string().describe(\"An academic title for the contact.\").nullable().optional(),\n  buyerReference: z.string().describe(\"Buyer reference of the contact.\").nullable().optional(),\n  customerNumber: z.string().describe(\"The customer number\").nullable().optional(),\n  defaultTimeToPay: z.string().describe(\"The payment goal in days which is set for every invoice of the contact.\").nullable().optional(),\n  governmentAgency: z.string().describe(\"Defines whether the contact is a government agency (true) or not (false).\").nullable().optional(),\n  defaultCashbackTime: z.string().describe(\"Absolute time in days which the contact has to pay his invoices and subsequently get a cashback.\").nullable().optional(),\n  additionalInformation: z.string().describe(\"Additional information stored for the contact.\").nullable().optional(),\n  defaultDiscountAmount: z.string().describe(\"The default discount the contact gets for every invoice. Depending on defaultDiscountPercentage attribute, in percent or absolute value.\").nullable().optional(),\n  defaultCashbackPercent: z.string().describe(\"Percentage of the invoice sum the contact gets back if he paid invoices in time.\").nullable().optional(),\n  defaultDiscountPercentage: z.string().describe(\"Defines if the discount is a percentage (true) or an absolute value (false).\").nullable().optional(),\n}).passthrough().describe(\"Response model for a created contact in sevDesk.\");\n\nexport const sevdeskCreateContact2 = action(\"SEVDESK_CREATE_CONTACT2\", {\n  slug: \"sevdesk-create-contact2\",\n  name: \"Create Contact (REST API)\",\n  description: \"Tool to create a new contact in sevDesk using the standard REST API endpoint. Use when you need to create a person or organization contact with category assignment.\",\n  input: SevdeskCreateContact2Input,\n  output: SevdeskCreateContact2Output,\n});\n"],"mappings":";;;AAIA,MAAa,6BAA6BA,IAAAA,EAAE,OAAO;CACjD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+JAA+J,CAAC,CAAC,SAAS;CACpM,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+DAA+D,CAAC,CAAC,SAAS;CACrG,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yEAAyE,CAAC,CAAC,SAAS;CAC/G,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0DAA0D,CAAC,CAAC,SAAS;CACjG,QAAQA,IAAAA,EAAE,OAAO;EACjB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yCAAyC;EACvE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChG,CAAC,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;CACzE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,+FAA+F,CAAC,CAAC,SAAS;CAC5I,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iFAAiF,CAAC,CAAC,SAAS;CAC1H,UAAUA,IAAAA,EAAE,OAAO;EACnB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mCAAmC;EACjE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,UAAU,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CAClG,CAAC,CAAC,CAAC,SAAS,qIAAqI;CAC/I,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS;CAC3G,WAAWA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS;CAC7F,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAC1E,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2DAA2D,CAAC,CAAC,SAAS;CACrG,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACtE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS;CACzF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS;CAC5G,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS;CACxF,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAC5E,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sEAAsE,CAAC,CAAC,SAAS;CACpH,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CAChF,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CACpE,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yEAAyE,CAAC,CAAC,SAAS;CAChI,kBAAkBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,2EAA2E,CAAC,CAAC,SAAS;CAC7H,qBAAqBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kGAAkG,CAAC,CAAC,SAAS;CAC5J,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0IAA0I,CAAC,CAAC,SAAS;CAChM,wBAAwBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS;CACzI,2BAA2BA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,8EAA8E,CAAC,CAAC,SAAS;AAC3I,CAAC,CAAC,CAAC,SAAS,kFAAkF;AAC9F,MAAM,2DAA2DA,IAAAA,EAAE,OAAO;CACxE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS;CAC5E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;AAC7E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,sCAAsC;AAChE,MAAM,6DAA6DA,IAAAA,EAAE,OAAO;CAC1E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;CACtE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;AAC9E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,gCAAgC;AAC1D,MAAM,8DAA8DA,IAAAA,EAAE,OAAO;CAC3E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CAC1E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AAC/E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,iCAAiC;AAC3D,MAAa,8BAA8BA,IAAAA,EAAE,OAAO;CAClD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS;CACnD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yFAAyF,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzI,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;CACjE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,QAAQ,yDAAyD,SAAS,CAAC,CAAC,SAAS;CACrF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8EAA8E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChI,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACpE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7F,UAAU,2DAA2D,SAAS,CAAC,CAAC,SAAS;CACzF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvG,WAAW,4DAA4D,SAAS,CAAC,CAAC,SAAS;CAC3F,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrF,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2DAA2D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChH,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS;CACpE,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnG,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvF,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7F,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yEAAyE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrI,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2EAA2E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvI,qBAAqBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kGAAkG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjK,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS,CA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package/dist/actions/create-contact2.d.cts

@@ -1,9 +1,117 @@
 import { z } from "zod";
 
 //#region src/actions/create-contact2.d.ts
-declare const SevdeskCreateContact2Input: z.ZodTypeAny;
-declare const SevdeskCreateContact2Output: z.ZodTypeAny;
-declare const sevdeskCreateContact2: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskCreateContact2Input: z.ZodObject<{
+  name: z.ZodOptional<z.ZodString>;
+  name2: z.ZodOptional<z.ZodString>;
+  titel: z.ZodOptional<z.ZodString>;
+  gender: z.ZodOptional<z.ZodString>;
+  parent: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  status: z.ZodOptional<z.ZodNumber>;
+  birthday: z.ZodOptional<z.ZodString>;
+  category: z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>;
+  surename: z.ZodOptional<z.ZodString>;
+  exemptVat: z.ZodOptional<z.ZodBoolean>;
+  taxNumber: z.ZodOptional<z.ZodString>;
+  taxOffice: z.ZodOptional<z.ZodString>;
+  vatNumber: z.ZodOptional<z.ZodString>;
+  bankNumber: z.ZodOptional<z.ZodString>;
+  familyname: z.ZodOptional<z.ZodString>;
+  bankAccount: z.ZodOptional<z.ZodString>;
+  description: z.ZodOptional<z.ZodString>;
+  academicTitle: z.ZodOptional<z.ZodString>;
+  buyerReference: z.ZodOptional<z.ZodString>;
+  customerNumber: z.ZodOptional<z.ZodString>;
+  defaultTimeToPay: z.ZodOptional<z.ZodNumber>;
+  governmentAgency: z.ZodOptional<z.ZodBoolean>;
+  defaultCashbackTime: z.ZodOptional<z.ZodNumber>;
+  defaultDiscountAmount: z.ZodOptional<z.ZodNumber>;
+  defaultCashbackPercent: z.ZodOptional<z.ZodNumber>;
+  defaultDiscountPercentage: z.ZodOptional<z.ZodBoolean>;
+}, z.core.$strip>;
+declare const SevdeskCreateContact2Output: z.ZodObject<{
+  id: z.ZodNullable<z.ZodString>;
+  name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  name2: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  titel: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  create: z.ZodNullable<z.ZodString>;
+  gender: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  parent: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>>;
+  status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  update: z.ZodNullable<z.ZodString>;
+  birthday: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  category: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>>;
+  surename: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  exemptVat: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>>;
+  taxNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  taxOffice: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  vatNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  bankNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  familyname: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  objectName: z.ZodNullable<z.ZodString>;
+  bankAccount: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  description: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  academicTitle: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  buyerReference: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  customerNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  defaultTimeToPay: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  governmentAgency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  defaultCashbackTime: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  additionalInformation: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  defaultDiscountAmount: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  defaultCashbackPercent: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  defaultDiscountPercentage: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+}, z.core.$loose>;
+declare const sevdeskCreateContact2: import("@keystrokehq/action").WorkflowActionDefinition<{
+  category: {
+    id: number;
+    objectName?: string | undefined;
+  };
+  name?: string | undefined;
+  name2?: string | undefined;
+  titel?: string | undefined;
+  gender?: string | undefined;
+  parent?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+  status?: number | undefined;
+  birthday?: string | undefined;
+  surename?: string | undefined;
+  exemptVat?: boolean | undefined;
+  taxNumber?: string | undefined;
+  taxOffice?: string | undefined;
+  vatNumber?: string | undefined;
+  bankNumber?: string | undefined;
+  familyname?: string | undefined;
+  bankAccount?: string | undefined;
+  description?: string | undefined;
+  academicTitle?: string | undefined;
+  buyerReference?: string | undefined;
+  customerNumber?: string | undefined;
+  defaultTimeToPay?: number | undefined;
+  governmentAgency?: boolean | undefined;
+  defaultCashbackTime?: number | undefined;
+  defaultDiscountAmount?: number | undefined;
+  defaultCashbackPercent?: number | undefined;
+  defaultDiscountPercentage?: boolean | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskCreateContact2 };
 //# sourceMappingURL=create-contact2.d.cts.map

package/dist/actions/create-contact2.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"create-contact2.d.cts","names":[],"sources":["../../src/actions/create-contact2.ts"],"mappings":";;;cAIa,0BAAA,EAA4B,CAAA,CAAE,UAiCoD;AAAA,cAalF,2BAAA,EAA6B,CAAA,CAAE,UAiCmB;AAAA,cAElD,qBAAA,gCAAqB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"create-contact2.d.cts","names":[],"sources":["../../src/actions/create-contact2.ts"],"mappings":";;;cAIa,0BAAA,EAA0B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA8C1B,2BAAA,EAA2B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAmC3B,qBAAA,gCAAqB,wBAAA"}

package/dist/actions/create-contact2.d.mts

@@ -1,9 +1,117 @@
 import { z } from "zod";
 
 //#region src/actions/create-contact2.d.ts
-declare const SevdeskCreateContact2Input: z.ZodTypeAny;
-declare const SevdeskCreateContact2Output: z.ZodTypeAny;
-declare const sevdeskCreateContact2: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskCreateContact2Input: z.ZodObject<{
+  name: z.ZodOptional<z.ZodString>;
+  name2: z.ZodOptional<z.ZodString>;
+  titel: z.ZodOptional<z.ZodString>;
+  gender: z.ZodOptional<z.ZodString>;
+  parent: z.ZodOptional<z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>>;
+  status: z.ZodOptional<z.ZodNumber>;
+  birthday: z.ZodOptional<z.ZodString>;
+  category: z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>;
+  surename: z.ZodOptional<z.ZodString>;
+  exemptVat: z.ZodOptional<z.ZodBoolean>;
+  taxNumber: z.ZodOptional<z.ZodString>;
+  taxOffice: z.ZodOptional<z.ZodString>;
+  vatNumber: z.ZodOptional<z.ZodString>;
+  bankNumber: z.ZodOptional<z.ZodString>;
+  familyname: z.ZodOptional<z.ZodString>;
+  bankAccount: z.ZodOptional<z.ZodString>;
+  description: z.ZodOptional<z.ZodString>;
+  academicTitle: z.ZodOptional<z.ZodString>;
+  buyerReference: z.ZodOptional<z.ZodString>;
+  customerNumber: z.ZodOptional<z.ZodString>;
+  defaultTimeToPay: z.ZodOptional<z.ZodNumber>;
+  governmentAgency: z.ZodOptional<z.ZodBoolean>;
+  defaultCashbackTime: z.ZodOptional<z.ZodNumber>;
+  defaultDiscountAmount: z.ZodOptional<z.ZodNumber>;
+  defaultCashbackPercent: z.ZodOptional<z.ZodNumber>;
+  defaultDiscountPercentage: z.ZodOptional<z.ZodBoolean>;
+}, z.core.$strip>;
+declare const SevdeskCreateContact2Output: z.ZodObject<{
+  id: z.ZodNullable<z.ZodString>;
+  name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  name2: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  titel: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  create: z.ZodNullable<z.ZodString>;
+  gender: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  parent: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>>;
+  status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  update: z.ZodNullable<z.ZodString>;
+  birthday: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  category: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>>;
+  surename: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  exemptVat: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    objectName: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>>;
+  taxNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  taxOffice: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  vatNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  bankNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  familyname: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  objectName: z.ZodNullable<z.ZodString>;
+  bankAccount: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  description: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  academicTitle: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  buyerReference: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  customerNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  defaultTimeToPay: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  governmentAgency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  defaultCashbackTime: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  additionalInformation: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  defaultDiscountAmount: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  defaultCashbackPercent: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  defaultDiscountPercentage: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+}, z.core.$loose>;
+declare const sevdeskCreateContact2: import("@keystrokehq/action").WorkflowActionDefinition<{
+  category: {
+    id: number;
+    objectName?: string | undefined;
+  };
+  name?: string | undefined;
+  name2?: string | undefined;
+  titel?: string | undefined;
+  gender?: string | undefined;
+  parent?: {
+    id: number;
+    objectName?: string | undefined;
+  } | undefined;
+  status?: number | undefined;
+  birthday?: string | undefined;
+  surename?: string | undefined;
+  exemptVat?: boolean | undefined;
+  taxNumber?: string | undefined;
+  taxOffice?: string | undefined;
+  vatNumber?: string | undefined;
+  bankNumber?: string | undefined;
+  familyname?: string | undefined;
+  bankAccount?: string | undefined;
+  description?: string | undefined;
+  academicTitle?: string | undefined;
+  buyerReference?: string | undefined;
+  customerNumber?: string | undefined;
+  defaultTimeToPay?: number | undefined;
+  governmentAgency?: boolean | undefined;
+  defaultCashbackTime?: number | undefined;
+  defaultDiscountAmount?: number | undefined;
+  defaultCashbackPercent?: number | undefined;
+  defaultDiscountPercentage?: boolean | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskCreateContact2 };
 //# sourceMappingURL=create-contact2.d.mts.map

package/dist/actions/create-contact2.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"create-contact2.d.mts","names":[],"sources":["../../src/actions/create-contact2.ts"],"mappings":";;;cAIa,0BAAA,EAA4B,CAAA,CAAE,UAiCoD;AAAA,cAalF,2BAAA,EAA6B,CAAA,CAAE,UAiCmB;AAAA,cAElD,qBAAA,gCAAqB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"create-contact2.d.mts","names":[],"sources":["../../src/actions/create-contact2.ts"],"mappings":";;;cAIa,0BAAA,EAA0B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA8C1B,2BAAA,EAA2B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAmC3B,qBAAA,gCAAqB,wBAAA"}

package/dist/actions/create-contact2.mjs

@@ -36,32 +36,32 @@ const SevdeskCreateContact2Input = z.object({
 	defaultDiscountPercentage: z.boolean().describe("Defines if the discount is a percentage (true) or an absolute value (false).").optional()
 }).describe("Request model for creating a new contact in sevDesk using the standard REST API.");
 const SevdeskCreateContact2_CreateContact2ResponseParentSchema = z.object({
-	id: z.string().describe("Unique identifier of the parent contact"),
-	objectName: z.string().describe("Model name, which is 'Contact'")
-}).describe("Parent contact reference in response");
+	id: z.string().describe("Unique identifier of the parent contact").nullable(),
+	objectName: z.string().describe("Model name, which is 'Contact'").nullable()
+}).passthrough().describe("Parent contact reference in response");
 const SevdeskCreateContact2_CreateContact2ResponseCategorySchema = z.object({
-	id: z.string().describe("Unique identifier of the category"),
-	objectName: z.string().describe("Model name, which is 'Category'")
-}).describe("Category reference in response");
+	id: z.string().describe("Unique identifier of the category").nullable(),
+	objectName: z.string().describe("Model name, which is 'Category'").nullable()
+}).passthrough().describe("Category reference in response");
 const SevdeskCreateContact2_CreateContact2ResponseSevClientSchema = z.object({
-	id: z.number().int().describe("Unique identifier of the client"),
-	objectName: z.string().describe("Model name, which is 'SevClient'")
-}).describe("Client to which contact belongs");
+	id: z.number().int().describe("Unique identifier of the client").nullable(),
+	objectName: z.string().describe("Model name, which is 'SevClient'").nullable()
+}).passthrough().describe("Client to which contact belongs");
 const sevdeskCreateContact2 = action("SEVDESK_CREATE_CONTACT2", {
 	slug: "sevdesk-create-contact2",
 	name: "Create Contact (REST API)",
 	description: "Tool to create a new contact in sevDesk using the standard REST API endpoint. Use when you need to create a person or organization contact with category assignment.",
 	input: SevdeskCreateContact2Input,
 	output: z.object({
-		id: z.string().describe("The contact id"),
+		id: z.string().describe("The contact id").nullable(),
 		name: z.string().describe("The organization name. If it holds a value, the contact is regarded as an organization.").nullable().optional(),
 		name2: z.string().describe("Second name of the contact.").nullable().optional(),
 		titel: z.string().describe("A non-academic title for the contact.").nullable().optional(),
-		create: z.string().describe("Date of contact creation"),
+		create: z.string().describe("Date of contact creation").nullable(),
 		gender: z.string().describe("Gender of the contact.").nullable().optional(),
 		parent: SevdeskCreateContact2_CreateContact2ResponseParentSchema.nullable().optional(),
 		status: z.string().describe("Defines the status of the contact. 100 = Lead, 500 = Pending, 1000 = Active.").nullable().optional(),
-		update: z.string().describe("Date of last contact update"),
+		update: z.string().describe("Date of last contact update").nullable(),
 		birthday: z.string().describe("Birthday of the contact in date format.").nullable().optional(),
 		category: SevdeskCreateContact2_CreateContact2ResponseCategorySchema.nullable().optional(),
 		surename: z.string().describe("The first name of the contact.").nullable().optional(),
@@ -72,7 +72,7 @@ const sevdeskCreateContact2 = action("SEVDESK_CREATE_CONTACT2", {
 		vatNumber: z.string().describe("VAT number of the contact.").nullable().optional(),
 		bankNumber: z.string().describe("Bank number of the bank used by the contact.").nullable().optional(),
 		familyname: z.string().describe("The last name of the contact.").nullable().optional(),
-		objectName: z.string().describe("The contact object name"),
+		objectName: z.string().describe("The contact object name").nullable(),
 		bankAccount: z.string().describe("Bank account number (IBAN) of the contact.").nullable().optional(),
 		description: z.string().describe("A description for the contact.").nullable().optional(),
 		academicTitle: z.string().describe("An academic title for the contact.").nullable().optional(),
@@ -85,7 +85,7 @@ const sevdeskCreateContact2 = action("SEVDESK_CREATE_CONTACT2", {
 		defaultDiscountAmount: z.string().describe("The default discount the contact gets for every invoice. Depending on defaultDiscountPercentage attribute, in percent or absolute value.").nullable().optional(),
 		defaultCashbackPercent: z.string().describe("Percentage of the invoice sum the contact gets back if he paid invoices in time.").nullable().optional(),
 		defaultDiscountPercentage: z.string().describe("Defines if the discount is a percentage (true) or an absolute value (false).").nullable().optional()
-	}).describe("Response model for a created contact in sevDesk.")
+	}).passthrough().describe("Response model for a created contact in sevDesk.")
 });
 //#endregion
 export { sevdeskCreateContact2 };

package/dist/actions/create-contact2.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"create-contact2.mjs","names":[],"sources":["../../src/actions/create-contact2.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateContact2Input: z.ZodTypeAny = z.object({\n  name: z.string().describe(\"The organization name. Be aware that the type of contact will depend on this attribute. If it holds a value, the contact will be regarded as an organization.\").optional(),\n  name2: z.string().describe(\"Second name of the contact. Not to be used for organizations.\").optional(),\n  titel: z.string().describe(\"A non-academic title for the contact. Not to be used for organizations.\").optional(),\n  gender: z.string().describe(\"Gender of the contact. Not to be used for organizations.\").optional(),\n  parent: z.object({\n  id: z.number().int().describe(\"Unique identifier of the parent contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"Parent contact reference - must be an organization\").optional(),\n  status: z.number().int().describe(\"Defines the status of the contact. 100 = Lead, 500 = Pending, 1000 = Active. Defaults to 100.\").optional(),\n  birthday: z.string().describe(\"Birthday of the contact in YYYY-MM-DD format. Not to be used for organizations.\").optional(),\n  category: z.object({\n  id: z.number().int().describe(\"Unique identifier of the category\"),\n  objectName: z.string().default(\"Category\").describe(\"Model name, which is 'Category'\").optional(),\n}).describe(\"Category of the contact. Required field. For more information, see https://my.sevdesk.de/apiOverview/index.html#/doc-contacts#types\"),\n  surename: z.string().describe(\"The first name of the contact. Not to be used for organizations.\").optional(),\n  exemptVat: z.boolean().describe(\"Defines if the contact is freed from paying VAT.\").optional(),\n  taxNumber: z.string().describe(\"The tax number of the contact.\").optional(),\n  taxOffice: z.string().describe(\"The tax office of the contact (only for greek customers).\").optional(),\n  vatNumber: z.string().describe(\"VAT number of the contact.\").optional(),\n  bankNumber: z.string().describe(\"Bank number of the bank used by the contact.\").optional(),\n  familyname: z.string().describe(\"The last name of the contact. Not to be used for organizations.\").optional(),\n  bankAccount: z.string().describe(\"Bank account number (IBAN) of the contact.\").optional(),\n  description: z.string().describe(\"A description for the contact.\").optional(),\n  academicTitle: z.string().describe(\"An academic title for the contact. Not to be used for organizations.\").optional(),\n  buyerReference: z.string().describe(\"Buyer reference of the contact.\").optional(),\n  customerNumber: z.string().describe(\"The customer number\").optional(),\n  defaultTimeToPay: z.number().int().describe(\"The payment goal in days which is set for every invoice of the contact.\").optional(),\n  governmentAgency: z.boolean().describe(\"Defines whether the contact is a government agency (true) or not (false).\").optional(),\n  defaultCashbackTime: z.number().int().describe(\"Absolute time in days which the contact has to pay his invoices and subsequently get a cashback.\").optional(),\n  defaultDiscountAmount: z.number().describe(\"The default discount the contact gets for every invoice. Depending on defaultDiscountPercentage attribute, in percent or absolute value.\").optional(),\n  defaultCashbackPercent: z.number().describe(\"Percentage of the invoice sum the contact gets back if he paid invoices in time.\").optional(),\n  defaultDiscountPercentage: z.boolean().describe(\"Defines if the discount is a percentage (true) or an absolute value (false).\").optional(),\n}).describe(\"Request model for creating a new contact in sevDesk using the standard REST API.\");\nconst SevdeskCreateContact2_CreateContact2ResponseParentSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the parent contact\"),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\"),\n}).describe(\"Parent contact reference in response\");\nconst SevdeskCreateContact2_CreateContact2ResponseCategorySchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the category\"),\n  objectName: z.string().describe(\"Model name, which is 'Category'\"),\n}).describe(\"Category reference in response\");\nconst SevdeskCreateContact2_CreateContact2ResponseSevClientSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Unique identifier of the client\"),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\"),\n}).describe(\"Client to which contact belongs\");\nexport const SevdeskCreateContact2Output: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The contact id\"),\n  name: z.string().describe(\"The organization name. If it holds a value, the contact is regarded as an organization.\").nullable().optional(),\n  name2: z.string().describe(\"Second name of the contact.\").nullable().optional(),\n  titel: z.string().describe(\"A non-academic title for the contact.\").nullable().optional(),\n  create: z.string().describe(\"Date of contact creation\"),\n  gender: z.string().describe(\"Gender of the contact.\").nullable().optional(),\n  parent: SevdeskCreateContact2_CreateContact2ResponseParentSchema.nullable().optional(),\n  status: z.string().describe(\"Defines the status of the contact. 100 = Lead, 500 = Pending, 1000 = Active.\").nullable().optional(),\n  update: z.string().describe(\"Date of last contact update\"),\n  birthday: z.string().describe(\"Birthday of the contact in date format.\").nullable().optional(),\n  category: SevdeskCreateContact2_CreateContact2ResponseCategorySchema.nullable().optional(),\n  surename: z.string().describe(\"The first name of the contact.\").nullable().optional(),\n  exemptVat: z.string().describe(\"Defines if the contact is freed from paying VAT.\").nullable().optional(),\n  sevClient: SevdeskCreateContact2_CreateContact2ResponseSevClientSchema.nullable().optional(),\n  taxNumber: z.string().describe(\"The tax number of the contact.\").nullable().optional(),\n  taxOffice: z.string().describe(\"The tax office of the contact (only for greek customers).\").nullable().optional(),\n  vatNumber: z.string().describe(\"VAT number of the contact.\").nullable().optional(),\n  bankNumber: z.string().describe(\"Bank number of the bank used by the contact.\").nullable().optional(),\n  familyname: z.string().describe(\"The last name of the contact.\").nullable().optional(),\n  objectName: z.string().describe(\"The contact object name\"),\n  bankAccount: z.string().describe(\"Bank account number (IBAN) of the contact.\").nullable().optional(),\n  description: z.string().describe(\"A description for the contact.\").nullable().optional(),\n  academicTitle: z.string().describe(\"An academic title for the contact.\").nullable().optional(),\n  buyerReference: z.string().describe(\"Buyer reference of the contact.\").nullable().optional(),\n  customerNumber: z.string().describe(\"The customer number\").nullable().optional(),\n  defaultTimeToPay: z.string().describe(\"The payment goal in days which is set for every invoice of the contact.\").nullable().optional(),\n  governmentAgency: z.string().describe(\"Defines whether the contact is a government agency (true) or not (false).\").nullable().optional(),\n  defaultCashbackTime: z.string().describe(\"Absolute time in days which the contact has to pay his invoices and subsequently get a cashback.\").nullable().optional(),\n  additionalInformation: z.string().describe(\"Additional information stored for the contact.\").nullable().optional(),\n  defaultDiscountAmount: z.string().describe(\"The default discount the contact gets for every invoice. Depending on defaultDiscountPercentage attribute, in percent or absolute value.\").nullable().optional(),\n  defaultCashbackPercent: z.string().describe(\"Percentage of the invoice sum the contact gets back if he paid invoices in time.\").nullable().optional(),\n  defaultDiscountPercentage: z.string().describe(\"Defines if the discount is a percentage (true) or an absolute value (false).\").nullable().optional(),\n}).describe(\"Response model for a created contact in sevDesk.\");\n\nexport const sevdeskCreateContact2 = action(\"SEVDESK_CREATE_CONTACT2\", {\n  slug: \"sevdesk-create-contact2\",\n  name: \"Create Contact (REST API)\",\n  description: \"Tool to create a new contact in sevDesk using the standard REST API endpoint. 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+{"version":3,"file":"create-contact2.mjs","names":[],"sources":["../../src/actions/create-contact2.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateContact2Input = z.object({\n  name: z.string().describe(\"The organization name. Be aware that the type of contact will depend on this attribute. If it holds a value, the contact will be regarded as an organization.\").optional(),\n  name2: z.string().describe(\"Second name of the contact. Not to be used for organizations.\").optional(),\n  titel: z.string().describe(\"A non-academic title for the contact. Not to be used for organizations.\").optional(),\n  gender: z.string().describe(\"Gender of the contact. Not to be used for organizations.\").optional(),\n  parent: z.object({\n  id: z.number().int().describe(\"Unique identifier of the parent contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"Parent contact reference - must be an organization\").optional(),\n  status: z.number().int().describe(\"Defines the status of the contact. 100 = Lead, 500 = Pending, 1000 = Active. Defaults to 100.\").optional(),\n  birthday: z.string().describe(\"Birthday of the contact in YYYY-MM-DD format. Not to be used for organizations.\").optional(),\n  category: z.object({\n  id: z.number().int().describe(\"Unique identifier of the category\"),\n  objectName: z.string().default(\"Category\").describe(\"Model name, which is 'Category'\").optional(),\n}).describe(\"Category of the contact. Required field. For more information, see https://my.sevdesk.de/apiOverview/index.html#/doc-contacts#types\"),\n  surename: z.string().describe(\"The first name of the contact. Not to be used for organizations.\").optional(),\n  exemptVat: z.boolean().describe(\"Defines if the contact is freed from paying VAT.\").optional(),\n  taxNumber: z.string().describe(\"The tax number of the contact.\").optional(),\n  taxOffice: z.string().describe(\"The tax office of the contact (only for greek customers).\").optional(),\n  vatNumber: z.string().describe(\"VAT number of the contact.\").optional(),\n  bankNumber: z.string().describe(\"Bank number of the bank used by the contact.\").optional(),\n  familyname: z.string().describe(\"The last name of the contact. Not to be used for organizations.\").optional(),\n  bankAccount: z.string().describe(\"Bank account number (IBAN) of the contact.\").optional(),\n  description: z.string().describe(\"A description for the contact.\").optional(),\n  academicTitle: z.string().describe(\"An academic title for the contact. Not to be used for organizations.\").optional(),\n  buyerReference: z.string().describe(\"Buyer reference of the contact.\").optional(),\n  customerNumber: z.string().describe(\"The customer number\").optional(),\n  defaultTimeToPay: z.number().int().describe(\"The payment goal in days which is set for every invoice of the contact.\").optional(),\n  governmentAgency: z.boolean().describe(\"Defines whether the contact is a government agency (true) or not (false).\").optional(),\n  defaultCashbackTime: z.number().int().describe(\"Absolute time in days which the contact has to pay his invoices and subsequently get a cashback.\").optional(),\n  defaultDiscountAmount: z.number().describe(\"The default discount the contact gets for every invoice. Depending on defaultDiscountPercentage attribute, in percent or absolute value.\").optional(),\n  defaultCashbackPercent: z.number().describe(\"Percentage of the invoice sum the contact gets back if he paid invoices in time.\").optional(),\n  defaultDiscountPercentage: z.boolean().describe(\"Defines if the discount is a percentage (true) or an absolute value (false).\").optional(),\n}).describe(\"Request model for creating a new contact in sevDesk using the standard REST API.\");\nconst SevdeskCreateContact2_CreateContact2ResponseParentSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the parent contact\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\").nullable(),\n}).passthrough().describe(\"Parent contact reference in response\");\nconst SevdeskCreateContact2_CreateContact2ResponseCategorySchema = z.object({\n  id: z.string().describe(\"Unique identifier of the category\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'Category'\").nullable(),\n}).passthrough().describe(\"Category reference in response\");\nconst SevdeskCreateContact2_CreateContact2ResponseSevClientSchema = z.object({\n  id: z.number().int().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\").nullable(),\n}).passthrough().describe(\"Client to which contact belongs\");\nexport const SevdeskCreateContact2Output = z.object({\n  id: z.string().describe(\"The contact id\").nullable(),\n  name: z.string().describe(\"The organization name. If it holds a value, the contact is regarded as an organization.\").nullable().optional(),\n  name2: z.string().describe(\"Second name of the contact.\").nullable().optional(),\n  titel: z.string().describe(\"A non-academic title for the contact.\").nullable().optional(),\n  create: z.string().describe(\"Date of contact creation\").nullable(),\n  gender: z.string().describe(\"Gender of the contact.\").nullable().optional(),\n  parent: SevdeskCreateContact2_CreateContact2ResponseParentSchema.nullable().optional(),\n  status: z.string().describe(\"Defines the status of the contact. 100 = Lead, 500 = Pending, 1000 = Active.\").nullable().optional(),\n  update: z.string().describe(\"Date of last contact update\").nullable(),\n  birthday: z.string().describe(\"Birthday of the contact in date format.\").nullable().optional(),\n  category: SevdeskCreateContact2_CreateContact2ResponseCategorySchema.nullable().optional(),\n  surename: z.string().describe(\"The first name of the contact.\").nullable().optional(),\n  exemptVat: z.string().describe(\"Defines if the contact is freed from paying VAT.\").nullable().optional(),\n  sevClient: SevdeskCreateContact2_CreateContact2ResponseSevClientSchema.nullable().optional(),\n  taxNumber: z.string().describe(\"The tax number of the contact.\").nullable().optional(),\n  taxOffice: z.string().describe(\"The tax office of the contact (only for greek customers).\").nullable().optional(),\n  vatNumber: z.string().describe(\"VAT number of the contact.\").nullable().optional(),\n  bankNumber: z.string().describe(\"Bank number of the bank used by the contact.\").nullable().optional(),\n  familyname: z.string().describe(\"The last name of the contact.\").nullable().optional(),\n  objectName: z.string().describe(\"The contact object name\").nullable(),\n  bankAccount: z.string().describe(\"Bank account number (IBAN) of the contact.\").nullable().optional(),\n  description: z.string().describe(\"A description for the contact.\").nullable().optional(),\n  academicTitle: z.string().describe(\"An academic title for the contact.\").nullable().optional(),\n  buyerReference: z.string().describe(\"Buyer reference of the contact.\").nullable().optional(),\n  customerNumber: z.string().describe(\"The customer number\").nullable().optional(),\n  defaultTimeToPay: z.string().describe(\"The payment goal in days which is set for every invoice of the contact.\").nullable().optional(),\n  governmentAgency: z.string().describe(\"Defines whether the contact is a government agency (true) or not (false).\").nullable().optional(),\n  defaultCashbackTime: z.string().describe(\"Absolute time in days which the contact has to pay his invoices and subsequently get a cashback.\").nullable().optional(),\n  additionalInformation: z.string().describe(\"Additional information stored for the contact.\").nullable().optional(),\n  defaultDiscountAmount: z.string().describe(\"The default discount the contact gets for every invoice. Depending on defaultDiscountPercentage attribute, in percent or absolute value.\").nullable().optional(),\n  defaultCashbackPercent: z.string().describe(\"Percentage of the invoice sum the contact gets back if he paid invoices in time.\").nullable().optional(),\n  defaultDiscountPercentage: z.string().describe(\"Defines if the discount is a percentage (true) or an absolute value (false).\").nullable().optional(),\n}).passthrough().describe(\"Response model for a created contact in sevDesk.\");\n\nexport const sevdeskCreateContact2 = action(\"SEVDESK_CREATE_CONTACT2\", {\n  slug: \"sevdesk-create-contact2\",\n  name: \"Create Contact (REST API)\",\n  description: \"Tool to create a new contact in sevDesk using the standard REST API endpoint. Use when you need to create a person or organization contact with category assignment.\",\n  input: SevdeskCreateContact2Input,\n  output: 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package/dist/actions/create-credit-note-from-invoice.cjs

@@ -13,7 +13,7 @@ const SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema = zod.z.ob
 	percentage: zod.z.number().describe("Discount percentage").nullable().optional()
 }).passthrough().describe("Represents a discount applied to the credit note.");
 const SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema = zod.z.object({
-	id: zod.z.string().describe("Unique identifier of the credit note"),
+	id: zod.z.string().describe("Unique identifier of the credit note").nullable(),
 	create: zod.z.string().describe("Creation timestamp").nullable().optional(),
 	header: zod.z.string().describe("Header text of the credit note").nullable().optional(),
 	status: zod.z.string().describe("Status code of the credit note").nullable().optional(),
@@ -65,8 +65,8 @@ const SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema = zod.z.object(
 	discount: zod.z.array(SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema).describe("An array of discounts (can be empty)").nullable().optional(),
 	creditNote: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema.nullable(),
 	creditNotePos: zod.z.array(SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema).describe("An array of credit note positions").nullable().optional()
-}).describe("Container for all objects returned when creating a credit note from an invoice.");
-const SevdeskCreateCreditNoteFromInvoiceOutput = zod.z.object({ objects: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema.nullable() }).describe("Response model for creating a credit note from an invoice in SevDesk.");
+}).passthrough().describe("Container for all objects returned when creating a credit note from an invoice.");
+const SevdeskCreateCreditNoteFromInvoiceOutput = zod.z.object({ objects: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema.nullable() }).passthrough().describe("Response model for creating a credit note from an invoice in SevDesk.");
 const sevdeskCreateCreditNoteFromInvoice = require_action.action("SEVDESK_CREATE_CREDIT_NOTE_FROM_INVOICE", {
 	slug: "sevdesk-create-credit-note-from-invoice",
 	name: "Create Credit Note from Invoice",

package/dist/actions/create-credit-note-from-invoice.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"create-credit-note-from-invoice.cjs","names":["z","action"],"sources":["../../src/actions/create-credit-note-from-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateCreditNoteFromInvoiceInput: z.ZodTypeAny = z.object({\n  invoice: z.object({\n  id: z.number().int().describe(\"The ID of the existing invoice\"),\n  objectName: z.string().default(\"Invoice\").describe(\"The objectName must be 'Invoice'\").optional(),\n}).describe(\"Reference to the existing invoice to create a credit note from\"),\n}).describe(\"Request model for creating a credit note from an existing invoice in SevDesk.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Discount ID\").nullable().optional(),\n  text: z.string().describe(\"Discount description\").nullable().optional(),\n  value: z.number().describe(\"Discount value\").nullable().optional(),\n  objectName: z.string().describe(\"Object name\").nullable().optional(),\n  percentage: z.number().describe(\"Discount percentage\").nullable().optional(),\n}).passthrough().describe(\"Represents a discount applied to the credit note.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the credit note\"),\n  create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n  header: z.string().describe(\"Header text of the credit note\").nullable().optional(),\n  status: z.string().describe(\"Status code of the credit note\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum amount\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum amount\").nullable().optional(),\n  taxSet: z.record(z.string(), z.unknown()).describe(\"Tax set object\").nullable().optional(),\n  update: z.string().describe(\"Last update timestamp\").nullable().optional(),\n  address: z.string().describe(\"Address on the credit note\").nullable().optional(),\n  contact: z.record(z.string(), z.unknown()).describe(\"Contact object with id and objectName fields\").nullable().optional(),\n  showNet: z.boolean().describe(\"Whether to show net prices\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate applied\").nullable().optional(),\n  taxRule: z.record(z.string(), z.unknown()).describe(\"Tax rule object\").nullable().optional(),\n  taxText: z.string().describe(\"Tax text\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type\").nullable().optional(),\n  currency: z.string().describe(\"Currency code (e.g., EUR, USD)\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the credit note\").nullable().optional(),\n  headText: z.string().describe(\"Head text of the credit note\").nullable().optional(),\n  sendDate: z.string().describe(\"Date when the credit note was sent\").nullable().optional(),\n  sendType: z.string().describe(\"Send type (e.g., email, post)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum amount\").nullable().optional(),\n  sevClient: z.record(z.string(), z.unknown()).describe(\"SevDesk client information\").nullable().optional(),\n  createUser: z.record(z.string(), z.unknown()).describe(\"User who created the credit note\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNote'\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of discounts\").nullable().optional(),\n  contactPerson: z.record(z.string(), z.unknown()).describe(\"Contact person object (deprecated, use contact)\").nullable().optional(),\n  addressCountry: z.record(z.string(), z.unknown()).describe(\"Address country object\").nullable().optional(),\n  creditNoteDate: z.string().describe(\"Date of the credit note\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Small business regulation flag\").nullable().optional(),\n  creditNoteNumber: z.string().describe(\"Credit note number assigned by SevDesk\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note about the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Sum of discounts in foreign currency\").nullable().optional(),\n}).passthrough().describe(\"Detailed credit note object returned by sevDesk.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Position ID\").nullable().optional(),\n  name: z.string().describe(\"Name/description of the position\").nullable().optional(),\n  price: z.number().describe(\"Price per unit\").nullable().optional(),\n  unity: z.record(z.string(), z.unknown()).describe(\"Unit of measure object\").nullable().optional(),\n  sumNet: z.number().describe(\"Net sum for this position\").nullable().optional(),\n  taxRate: z.number().describe(\"Tax rate for this position\").nullable().optional(),\n  quantity: z.number().describe(\"Quantity of the item\").nullable().optional(),\n  sumGross: z.number().describe(\"Gross sum for this position\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNotePos'\").nullable().optional(),\n}).passthrough().describe(\"Represents a position/line item in the credit note.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema: z.ZodTypeAny = z.object({\n  discount: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema).describe(\"An array of discounts (can be empty)\").nullable().optional(),\n  creditNote: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema.nullable(),\n  creditNotePos: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema).describe(\"An array of credit note positions\").nullable().optional(),\n}).describe(\"Container for all objects returned when creating a credit note from an invoice.\");\nexport const SevdeskCreateCreditNoteFromInvoiceOutput: z.ZodTypeAny = z.object({\n  objects: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema.nullable(),\n}).describe(\"Response model for creating a credit note from an invoice in SevDesk.\");\n\nexport const sevdeskCreateCreditNoteFromInvoice = action(\"SEVDESK_CREATE_CREDIT_NOTE_FROM_INVOICE\", {\n  slug: \"sevdesk-create-credit-note-from-invoice\",\n  name: \"Create Credit Note from Invoice\",\n  description: \"Tool to create a new credit note from an existing invoice in SevDesk. Use when you need to issue a credit note based on an already created invoice.\",\n  input: SevdeskCreateCreditNoteFromInvoiceInput,\n  output: 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+{"version":3,"file":"create-credit-note-from-invoice.cjs","names":["z","action"],"sources":["../../src/actions/create-credit-note-from-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateCreditNoteFromInvoiceInput = z.object({\n  invoice: z.object({\n  id: z.number().int().describe(\"The ID of the existing invoice\"),\n  objectName: z.string().default(\"Invoice\").describe(\"The objectName must be 'Invoice'\").optional(),\n}).describe(\"Reference to the existing invoice to create a credit note from\"),\n}).describe(\"Request model for creating a credit note from an existing invoice in SevDesk.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema = z.object({\n  id: z.string().describe(\"Discount ID\").nullable().optional(),\n  text: z.string().describe(\"Discount description\").nullable().optional(),\n  value: z.number().describe(\"Discount value\").nullable().optional(),\n  objectName: z.string().describe(\"Object name\").nullable().optional(),\n  percentage: z.number().describe(\"Discount percentage\").nullable().optional(),\n}).passthrough().describe(\"Represents a discount applied to the credit note.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the credit note\").nullable(),\n  create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n  header: z.string().describe(\"Header text of the credit note\").nullable().optional(),\n  status: z.string().describe(\"Status code of the credit note\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum amount\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum amount\").nullable().optional(),\n  taxSet: z.record(z.string(), z.unknown()).describe(\"Tax set object\").nullable().optional(),\n  update: z.string().describe(\"Last update timestamp\").nullable().optional(),\n  address: z.string().describe(\"Address on the credit note\").nullable().optional(),\n  contact: z.record(z.string(), z.unknown()).describe(\"Contact object with id and objectName fields\").nullable().optional(),\n  showNet: z.boolean().describe(\"Whether to show net prices\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate applied\").nullable().optional(),\n  taxRule: z.record(z.string(), z.unknown()).describe(\"Tax rule object\").nullable().optional(),\n  taxText: z.string().describe(\"Tax text\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type\").nullable().optional(),\n  currency: z.string().describe(\"Currency code (e.g., EUR, USD)\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the credit note\").nullable().optional(),\n  headText: z.string().describe(\"Head text of the credit note\").nullable().optional(),\n  sendDate: z.string().describe(\"Date when the credit note was sent\").nullable().optional(),\n  sendType: z.string().describe(\"Send type (e.g., email, post)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum amount\").nullable().optional(),\n  sevClient: z.record(z.string(), z.unknown()).describe(\"SevDesk client information\").nullable().optional(),\n  createUser: z.record(z.string(), z.unknown()).describe(\"User who created the credit note\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNote'\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of discounts\").nullable().optional(),\n  contactPerson: z.record(z.string(), z.unknown()).describe(\"Contact person object (deprecated, use contact)\").nullable().optional(),\n  addressCountry: z.record(z.string(), z.unknown()).describe(\"Address country object\").nullable().optional(),\n  creditNoteDate: z.string().describe(\"Date of the credit note\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Small business regulation flag\").nullable().optional(),\n  creditNoteNumber: z.string().describe(\"Credit note number assigned by SevDesk\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note about the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Sum of discounts in foreign currency\").nullable().optional(),\n}).passthrough().describe(\"Detailed credit note object returned by sevDesk.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema = z.object({\n  id: z.string().describe(\"Position ID\").nullable().optional(),\n  name: z.string().describe(\"Name/description of the position\").nullable().optional(),\n  price: z.number().describe(\"Price per unit\").nullable().optional(),\n  unity: z.record(z.string(), z.unknown()).describe(\"Unit of measure object\").nullable().optional(),\n  sumNet: z.number().describe(\"Net sum for this position\").nullable().optional(),\n  taxRate: z.number().describe(\"Tax rate for this position\").nullable().optional(),\n  quantity: z.number().describe(\"Quantity of the item\").nullable().optional(),\n  sumGross: z.number().describe(\"Gross sum for this position\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNotePos'\").nullable().optional(),\n}).passthrough().describe(\"Represents a position/line item in the credit note.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema = z.object({\n  discount: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema).describe(\"An array of discounts (can be empty)\").nullable().optional(),\n  creditNote: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema.nullable(),\n  creditNotePos: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema).describe(\"An array of credit note positions\").nullable().optional(),\n}).passthrough().describe(\"Container for all objects returned when creating a credit note from an invoice.\");\nexport const SevdeskCreateCreditNoteFromInvoiceOutput = z.object({\n  objects: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema.nullable(),\n}).passthrough().describe(\"Response model for creating a credit note from an invoice in SevDesk.\");\n\nexport const sevdeskCreateCreditNoteFromInvoice = action(\"SEVDESK_CREATE_CREDIT_NOTE_FROM_INVOICE\", {\n  slug: \"sevdesk-create-credit-note-from-invoice\",\n  name: \"Create Credit Note from Invoice\",\n  description: \"Tool to create a new credit note from an existing invoice in SevDesk. Use when you need to issue a credit note based on an already created invoice.\",\n  input: SevdeskCreateCreditNoteFromInvoiceInput,\n  output: SevdeskCreateCreditNoteFromInvoiceOutput,\n});\n"],"mappings":";;;AAIA,MAAa,0CAA0CA,IAAAA,EAAE,OAAO,EAC9D,SAASA,IAAAA,EAAE,OAAO;CAClB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,gCAAgC;CAC9D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AAClG,CAAC,CAAC,CAAC,SAAS,gEAAgE,EAC5E,CAAC,CAAC,CAAC,SAAS,+EAA+E;AAC3F,MAAM,kEAAkEA,IAAAA,EAAE,OAAO;CAC/E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC7E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mDAAmD;AAC7E,MAAM,kEAAkEA,IAAAA,EAAE,OAAO;CAC/E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS;CACzE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,SAASA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxH,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrE,SAASA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7D,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7D,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,WAAWA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxG,YAAYA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvE,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,eAAeA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,iDAAiD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjI,gBAAgBA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzG,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,iBAAiBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5F,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,yBAAyBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,6BAA6BA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,kDAAkD;AAC5E,MAAM,kEAAkEA,IAAAA,EAAE,OAAO;CAC/E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjE,OAAOA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChG,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAChG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,qDAAqD;AAC/E,MAAM,6DAA6DA,IAAAA,EAAE,OAAO;CAC1E,UAAUA,IAAAA,EAAE,MAAM,+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package/dist/actions/create-credit-note-from-invoice.d.cts

@@ -1,9 +1,78 @@
 import { z } from "zod";
 
 //#region src/actions/create-credit-note-from-invoice.d.ts
-declare const SevdeskCreateCreditNoteFromInvoiceInput: z.ZodTypeAny;
-declare const SevdeskCreateCreditNoteFromInvoiceOutput: z.ZodTypeAny;
-declare const sevdeskCreateCreditNoteFromInvoice: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskCreateCreditNoteFromInvoiceInput: z.ZodObject<{
+  invoice: z.ZodObject<{
+    id: z.ZodNumber;
+    objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
+  }, z.core.$strip>;
+}, z.core.$strip>;
+declare const SevdeskCreateCreditNoteFromInvoiceOutput: z.ZodObject<{
+  objects: z.ZodNullable<z.ZodObject<{
+    discount: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+      id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      text: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      value: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+      objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      percentage: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    }, z.core.$loose>>>>;
+    creditNote: z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      header: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      sumNet: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      sumTax: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      taxSet: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+      update: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      address: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      contact: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+      showNet: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+      taxRate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      taxRule: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+      taxText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      taxType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      footText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      headText: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      sendDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      sendType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      sumGross: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      sevClient: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+      createUser: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+      objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      deliveryDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      sumDiscounts: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      contactPerson: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+      addressCountry: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+      creditNoteDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      smallSettlement: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+      creditNoteNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      customerInternalNote: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      sumNetForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      sumTaxForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      sumGrossForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      sumDiscountsForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>;
+    creditNotePos: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+      id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      price: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+      unity: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+      sumNet: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+      taxRate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+      quantity: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+      sumGross: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+      objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>>>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
+declare const sevdeskCreateCreditNoteFromInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
+  invoice: {
+    id: number;
+    objectName?: string | undefined;
+  };
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskCreateCreditNoteFromInvoice };
 //# sourceMappingURL=create-credit-note-from-invoice.d.cts.map