@keystrokehq/sevdesk 0.1.0 → 0.1.3

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

@@ -1 +1 @@
-{"version":3,"file":"create-credit-note-from-invoice.d.cts","names":[],"sources":["../../src/actions/create-credit-note-from-invoice.ts"],"mappings":";;;cAIa,uCAAA,EAAyC,CAAA,CAAE,UAKoC;AAAA,cA8D/E,wCAAA,EAA0C,CAAA,CAAE,UAE2B;AAAA,cAEvE,kCAAA,gCAAkC,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"create-credit-note-from-invoice.d.cts","names":[],"sources":["../../src/actions/create-credit-note-from-invoice.ts"],"mappings":";;;cAIa,uCAAA,EAAuC,CAAA,CAAA,SAAA;;;;;;cAmEvC,wCAAA,EAAwC,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAIxC,kCAAA,gCAAkC,wBAAA"}

package/dist/actions/create-credit-note-from-invoice.d.mts

@@ -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.mts.map

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

@@ -1 +1 @@
-{"version":3,"file":"create-credit-note-from-invoice.d.mts","names":[],"sources":["../../src/actions/create-credit-note-from-invoice.ts"],"mappings":";;;cAIa,uCAAA,EAAyC,CAAA,CAAE,UAKoC;AAAA,cA8D/E,wCAAA,EAA0C,CAAA,CAAE,UAE2B;AAAA,cAEvE,kCAAA,gCAAkC,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"create-credit-note-from-invoice.d.mts","names":[],"sources":["../../src/actions/create-credit-note-from-invoice.ts"],"mappings":";;;cAIa,uCAAA,EAAuC,CAAA,CAAA,SAAA;;;;;;cAmEvC,wCAAA,EAAwC,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAIxC,kCAAA,gCAAkC,wBAAA"}

package/dist/actions/create-credit-note-from-invoice.mjs

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

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

@@ -1 +1 @@
-{"version":3,"file":"create-credit-note-from-invoice.mjs","names":[],"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: SevdeskCreateCreditNoteFromInvoiceOutput,\n});\n"],"mappings":";;;AAIA,MAAa,0CAAwD,EAAE,OAAO,EAC5E,SAAS,EAAE,OAAO;CAClB,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,gCAAgC;CAC9D,YAAY,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,kEAAgF,EAAE,OAAO;CAC7F,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3D,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC7E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mDAAmD;AAC7E,MAAM,kEAAgF,EAAE,OAAO;CAC7F,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC;CAC9D,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQ,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,SAAS,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxH,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrE,SAAS,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7D,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7D,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,WAAW,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxG,YAAY,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvE,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,eAAe,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,iDAAiD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjI,gBAAgB,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzG,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,iBAAiB,EAAE,QAAQ,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5F,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,sBAAsB,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,yBAAyB,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,6BAA6B,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,kDAAkD;AAC5E,MAAM,kEAAgF,EAAE,OAAO;CAC7F,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3D,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjE,OAAO,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChG,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAChG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,qDAAqD;AAC/E,MAAM,6DAA2E,EAAE,OAAO;CACxF,UAAU,EAAE,MAAM,+DAA+D,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxJ,YAAY,gEAAgE,SAAS;CACrF,eAAe,EAAE,MAAM,+DAA+D,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5J,CAAC,CAAC,CAAC,SAAS,iFAAiF;AAK7F,MAAa,qCAAqC,OAAO,2CAA2C;CAClG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAToE,EAAE,OAAO,EAC7E,SAAS,2DAA2D,SAAS,EAC/E,CAAC,CAAC,CAAC,SAAS,uEAOF;AACV,CAAC"}
+{"version":3,"file":"create-credit-note-from-invoice.mjs","names":[],"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: 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package/dist/actions/create-file-import-account.cjs

@@ -8,26 +8,26 @@ const SevdeskCreateFileImportAccountInput = zod.z.object({
 	accountingNumber: zod.z.number().int().describe("The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts. If not provided, a sensible default will be used").optional()
 }).describe("Request model for creating a new file import account.");
 const SevdeskCreateFileImportAccount_SevClientObjectSchema = zod.z.object({
-	id: zod.z.string().describe("ID of the sevDesk client"),
-	objectName: zod.z.string().describe("Object type name")
-}).describe("Reference to the sevDesk client");
+	id: zod.z.string().describe("ID of the sevDesk client").nullable(),
+	objectName: zod.z.string().describe("Object type name").nullable()
+}).passthrough().describe("Reference to the sevDesk client");
 const SevdeskCreateFileImportAccount_CheckAccountObjectSchema = zod.z.object({
-	id: zod.z.string().describe("The check account id"),
+	id: zod.z.string().describe("The check account id").nullable(),
 	iban: zod.z.string().describe("The IBAN of the account").nullable().optional(),
-	name: zod.z.string().describe("Name of the check account"),
-	type: zod.z.string().describe("The type of the check account. Account with a CSV or MT940 import are regarded as online"),
+	name: zod.z.string().describe("Name of the check account").nullable(),
+	type: zod.z.string().describe("The type of the check account. Account with a CSV or MT940 import are regarded as online").nullable(),
 	create: zod.z.string().describe("Date of check account creation").nullable().optional(),
-	status: zod.z.string().describe("Status of the check account. 0 = Archived, 100 = Active"),
+	status: zod.z.string().describe("Status of the check account. 0 = Archived, 100 = Active").nullable(),
 	update: zod.z.string().describe("Date of last check account update").nullable().optional(),
-	currency: zod.z.string().describe("The currency of the check account"),
+	currency: zod.z.string().describe("The currency of the check account").nullable(),
 	sevClient: SevdeskCreateFileImportAccount_SevClientObjectSchema.nullable().optional(),
-	importType: zod.z.string().describe("Import type - CSV or MT940 for file import accounts"),
-	objectName: zod.z.string().describe("The check account object name, always 'CheckAccount'"),
-	defaultAccount: zod.z.string().describe("Whether this is the default account (0 or 1)"),
+	importType: zod.z.string().describe("Import type - CSV or MT940 for file import accounts").nullable(),
+	objectName: zod.z.string().describe("The check account object name, always 'CheckAccount'").nullable(),
+	defaultAccount: zod.z.string().describe("Whether this is the default account (0 or 1)").nullable(),
 	accountingNumber: zod.z.string().describe("The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03").nullable().optional(),
-	autoMapTransaction: zod.z.string().describe("Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible (0 or 1)")
-}).describe("CheckAccount model representing a file import account.");
-const SevdeskCreateFileImportAccountOutput = zod.z.object({ objects: SevdeskCreateFileImportAccount_CheckAccountObjectSchema.nullable() }).describe("Response model for creating a file import account.");
+	autoMapTransaction: zod.z.string().describe("Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible (0 or 1)").nullable()
+}).passthrough().describe("CheckAccount model representing a file import account.");
+const SevdeskCreateFileImportAccountOutput = zod.z.object({ objects: SevdeskCreateFileImportAccount_CheckAccountObjectSchema.nullable() }).passthrough().describe("Response model for creating a file import account.");
 const sevdeskCreateFileImportAccount = require_action.action("SEVDESK_CREATE_FILE_IMPORT_ACCOUNT", {
 	slug: "sevdesk-create-file-import-account",
 	name: "Create File Import Account",

package/dist/actions/create-file-import-account.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"create-file-import-account.cjs","names":["z","action"],"sources":["../../src/actions/create-file-import-account.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateFileImportAccountInput: z.ZodTypeAny = z.object({\n  iban: z.string().describe(\"IBAN of the bank account, without spaces\").optional(),\n  name: z.string().describe(\"Name of the check account\"),\n  importType: z.enum([\"CSV\", \"MT940\"]).describe(\"Import type for transactions. CSV for comma-separated values or MT940 for the MT940 format\"),\n  accountingNumber: z.number().int().describe(\"The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts. If not provided, a sensible default will be used\").optional(),\n}).describe(\"Request model for creating a new file import account.\");\nconst SevdeskCreateFileImportAccount_SevClientObjectSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"ID of the sevDesk client\"),\n  objectName: z.string().describe(\"Object type name\"),\n}).describe(\"Reference to the sevDesk client\");\nconst SevdeskCreateFileImportAccount_CheckAccountObjectSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The check account id\"),\n  iban: z.string().describe(\"The IBAN of the account\").nullable().optional(),\n  name: z.string().describe(\"Name of the check account\"),\n  type: z.string().describe(\"The type of the check account. Account with a CSV or MT940 import are regarded as online\"),\n  create: z.string().describe(\"Date of check account creation\").nullable().optional(),\n  status: z.string().describe(\"Status of the check account. 0 = Archived, 100 = Active\"),\n  update: z.string().describe(\"Date of last check account update\").nullable().optional(),\n  currency: z.string().describe(\"The currency of the check account\"),\n  sevClient: SevdeskCreateFileImportAccount_SevClientObjectSchema.nullable().optional(),\n  importType: z.string().describe(\"Import type - CSV or MT940 for file import accounts\"),\n  objectName: z.string().describe(\"The check account object name, always 'CheckAccount'\"),\n  defaultAccount: z.string().describe(\"Whether this is the default account (0 or 1)\"),\n  accountingNumber: z.string().describe(\"The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03\").nullable().optional(),\n  autoMapTransaction: z.string().describe(\"Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible (0 or 1)\"),\n}).describe(\"CheckAccount model representing a file import account.\");\nexport const SevdeskCreateFileImportAccountOutput: z.ZodTypeAny = z.object({\n  objects: SevdeskCreateFileImportAccount_CheckAccountObjectSchema.nullable(),\n}).describe(\"Response model for creating a file import account.\");\n\nexport const sevdeskCreateFileImportAccount = action(\"SEVDESK_CREATE_FILE_IMPORT_ACCOUNT\", {\n  slug: \"sevdesk-create-file-import-account\",\n  name: \"Create File Import Account\",\n  description: \"Tool to create a new file import account (check account) in sevDesk. Use when you need to set up a new bank account that will receive transaction imports via CSV or MT940 files. 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+{"version":3,"file":"create-file-import-account.cjs","names":["z","action"],"sources":["../../src/actions/create-file-import-account.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateFileImportAccountInput = z.object({\n  iban: z.string().describe(\"IBAN of the bank account, without spaces\").optional(),\n  name: z.string().describe(\"Name of the check account\"),\n  importType: z.enum([\"CSV\", \"MT940\"]).describe(\"Import type for transactions. CSV for comma-separated values or MT940 for the MT940 format\"),\n  accountingNumber: z.number().int().describe(\"The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts. If not provided, a sensible default will be used\").optional(),\n}).describe(\"Request model for creating a new file import account.\");\nconst SevdeskCreateFileImportAccount_SevClientObjectSchema = z.object({\n  id: z.string().describe(\"ID of the sevDesk client\").nullable(),\n  objectName: z.string().describe(\"Object type name\").nullable(),\n}).passthrough().describe(\"Reference to the sevDesk client\");\nconst SevdeskCreateFileImportAccount_CheckAccountObjectSchema = z.object({\n  id: z.string().describe(\"The check account id\").nullable(),\n  iban: z.string().describe(\"The IBAN of the account\").nullable().optional(),\n  name: z.string().describe(\"Name of the check account\").nullable(),\n  type: z.string().describe(\"The type of the check account. Account with a CSV or MT940 import are regarded as online\").nullable(),\n  create: z.string().describe(\"Date of check account creation\").nullable().optional(),\n  status: z.string().describe(\"Status of the check account. 0 = Archived, 100 = Active\").nullable(),\n  update: z.string().describe(\"Date of last check account update\").nullable().optional(),\n  currency: z.string().describe(\"The currency of the check account\").nullable(),\n  sevClient: SevdeskCreateFileImportAccount_SevClientObjectSchema.nullable().optional(),\n  importType: z.string().describe(\"Import type - CSV or MT940 for file import accounts\").nullable(),\n  objectName: z.string().describe(\"The check account object name, always 'CheckAccount'\").nullable(),\n  defaultAccount: z.string().describe(\"Whether this is the default account (0 or 1)\").nullable(),\n  accountingNumber: z.string().describe(\"The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03\").nullable().optional(),\n  autoMapTransaction: z.string().describe(\"Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible (0 or 1)\").nullable(),\n}).passthrough().describe(\"CheckAccount model representing a file import account.\");\nexport const SevdeskCreateFileImportAccountOutput = z.object({\n  objects: SevdeskCreateFileImportAccount_CheckAccountObjectSchema.nullable(),\n}).passthrough().describe(\"Response model for creating a file import account.\");\n\nexport const sevdeskCreateFileImportAccount = action(\"SEVDESK_CREATE_FILE_IMPORT_ACCOUNT\", {\n  slug: \"sevdesk-create-file-import-account\",\n  name: \"Create File Import Account\",\n  description: \"Tool to create a new file import account (check account) in sevDesk. Use when you need to set up a new bank account that will receive transaction imports via CSV or MT940 files. The account will be created with type 'online' to support file imports.\",\n  input: SevdeskCreateFileImportAccountInput,\n  output: SevdeskCreateFileImportAccountOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAsCA,IAAAA,EAAE,OAAO;CAC1D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;CAC/E,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;CACrD,YAAYA,IAAAA,EAAE,KAAK,CAAC,OAAO,OAAO,CAAC,CAAC,CAAC,SAAS,4FAA4F;CAC1I,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qLAAqL,CAAC,CAAC,SAAS;AAC9O,CAAC,CAAC,CAAC,SAAS,uDAAuD;AACnE,MAAM,uDAAuDA,IAAAA,EAAE,OAAO;CACpE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;CAC7D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS;AAC/D,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,iCAAiC;AAC3D,MAAM,0DAA0DA,IAAAA,EAAE,OAAO;CACvE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS;CACzD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAChE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0FAA0F,CAAC,CAAC,SAAS;CAC/H,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CAChG,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;CAC5E,WAAW,qDAAqD,SAAS,CAAC,CAAC,SAAS;CACpF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qDAAqD,CAAC,CAAC,SAAS;CAChG,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS;CACjG,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS;CAC7F,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sFAAsF,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClJ,oBAAoBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6HAA6H,CAAC,CAAC,SAAS;AAClL,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,wDAAwD;AAClF,MAAa,uCAAuCA,IAAAA,EAAE,OAAO,EAC3D,SAAS,wDAAwD,SAAS,EAC5E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,oDAAoD;AAE9E,MAAa,iCAAiCC,eAAAA,OAAO,sCAAsC;CACzF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/create-file-import-account.d.cts

@@ -1,9 +1,42 @@
 import { z } from "zod";
 
 //#region src/actions/create-file-import-account.d.ts
-declare const SevdeskCreateFileImportAccountInput: z.ZodTypeAny;
-declare const SevdeskCreateFileImportAccountOutput: z.ZodTypeAny;
-declare const sevdeskCreateFileImportAccount: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskCreateFileImportAccountInput: z.ZodObject<{
+  iban: z.ZodOptional<z.ZodString>;
+  name: z.ZodString;
+  importType: z.ZodEnum<{
+    CSV: "CSV";
+    MT940: "MT940";
+  }>;
+  accountingNumber: z.ZodOptional<z.ZodNumber>;
+}, z.core.$strip>;
+declare const SevdeskCreateFileImportAccountOutput: z.ZodObject<{
+  objects: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    iban: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    name: z.ZodNullable<z.ZodString>;
+    type: z.ZodNullable<z.ZodString>;
+    create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    status: z.ZodNullable<z.ZodString>;
+    update: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    currency: z.ZodNullable<z.ZodString>;
+    sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>>;
+    importType: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+    defaultAccount: z.ZodNullable<z.ZodString>;
+    accountingNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    autoMapTransaction: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
+declare const sevdeskCreateFileImportAccount: import("@keystrokehq/action").WorkflowActionDefinition<{
+  name: string;
+  importType: "CSV" | "MT940";
+  iban?: string | undefined;
+  accountingNumber?: number | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskCreateFileImportAccount };
 //# sourceMappingURL=create-file-import-account.d.cts.map

package/dist/actions/create-file-import-account.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"create-file-import-account.d.cts","names":[],"sources":["../../src/actions/create-file-import-account.ts"],"mappings":";;;cAIa,mCAAA,EAAqC,CAAA,CAAE,UAKgB;AAAA,cAqBvD,oCAAA,EAAsC,CAAA,CAAE,UAEY;AAAA,cAEpD,8BAAA,gCAA8B,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"create-file-import-account.d.cts","names":[],"sources":["../../src/actions/create-file-import-account.ts"],"mappings":";;;cAIa,mCAAA,EAAmC,CAAA,CAAA,SAAA;;;;;;;;;cA0BnC,oCAAA,EAAoC,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;cAIpC,8BAAA,gCAA8B,wBAAA"}

package/dist/actions/create-file-import-account.d.mts

@@ -1,9 +1,42 @@
 import { z } from "zod";
 
 //#region src/actions/create-file-import-account.d.ts
-declare const SevdeskCreateFileImportAccountInput: z.ZodTypeAny;
-declare const SevdeskCreateFileImportAccountOutput: z.ZodTypeAny;
-declare const sevdeskCreateFileImportAccount: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const SevdeskCreateFileImportAccountInput: z.ZodObject<{
+  iban: z.ZodOptional<z.ZodString>;
+  name: z.ZodString;
+  importType: z.ZodEnum<{
+    CSV: "CSV";
+    MT940: "MT940";
+  }>;
+  accountingNumber: z.ZodOptional<z.ZodNumber>;
+}, z.core.$strip>;
+declare const SevdeskCreateFileImportAccountOutput: z.ZodObject<{
+  objects: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodString>;
+    iban: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    name: z.ZodNullable<z.ZodString>;
+    type: z.ZodNullable<z.ZodString>;
+    create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    status: z.ZodNullable<z.ZodString>;
+    update: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    currency: z.ZodNullable<z.ZodString>;
+    sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodString>;
+      objectName: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>>;
+    importType: z.ZodNullable<z.ZodString>;
+    objectName: z.ZodNullable<z.ZodString>;
+    defaultAccount: z.ZodNullable<z.ZodString>;
+    accountingNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    autoMapTransaction: z.ZodNullable<z.ZodString>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
+declare const sevdeskCreateFileImportAccount: import("@keystrokehq/action").WorkflowActionDefinition<{
+  name: string;
+  importType: "CSV" | "MT940";
+  iban?: string | undefined;
+  accountingNumber?: number | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskCreateFileImportAccount };
 //# sourceMappingURL=create-file-import-account.d.mts.map

package/dist/actions/create-file-import-account.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"create-file-import-account.d.mts","names":[],"sources":["../../src/actions/create-file-import-account.ts"],"mappings":";;;cAIa,mCAAA,EAAqC,CAAA,CAAE,UAKgB;AAAA,cAqBvD,oCAAA,EAAsC,CAAA,CAAE,UAEY;AAAA,cAEpD,8BAAA,gCAA8B,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"create-file-import-account.d.mts","names":[],"sources":["../../src/actions/create-file-import-account.ts"],"mappings":";;;cAIa,mCAAA,EAAmC,CAAA,CAAA,SAAA;;;;;;;;;cA0BnC,oCAAA,EAAoC,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;cAIpC,8BAAA,gCAA8B,wBAAA"}

package/dist/actions/create-file-import-account.mjs

@@ -8,31 +8,31 @@ const SevdeskCreateFileImportAccountInput = z.object({
 	accountingNumber: z.number().int().describe("The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts. If not provided, a sensible default will be used").optional()
 }).describe("Request model for creating a new file import account.");
 const SevdeskCreateFileImportAccount_SevClientObjectSchema = z.object({
-	id: z.string().describe("ID of the sevDesk client"),
-	objectName: z.string().describe("Object type name")
-}).describe("Reference to the sevDesk client");
+	id: z.string().describe("ID of the sevDesk client").nullable(),
+	objectName: z.string().describe("Object type name").nullable()
+}).passthrough().describe("Reference to the sevDesk client");
 const SevdeskCreateFileImportAccount_CheckAccountObjectSchema = z.object({
-	id: z.string().describe("The check account id"),
+	id: z.string().describe("The check account id").nullable(),
 	iban: z.string().describe("The IBAN of the account").nullable().optional(),
-	name: z.string().describe("Name of the check account"),
-	type: z.string().describe("The type of the check account. Account with a CSV or MT940 import are regarded as online"),
+	name: z.string().describe("Name of the check account").nullable(),
+	type: z.string().describe("The type of the check account. Account with a CSV or MT940 import are regarded as online").nullable(),
 	create: z.string().describe("Date of check account creation").nullable().optional(),
-	status: z.string().describe("Status of the check account. 0 = Archived, 100 = Active"),
+	status: z.string().describe("Status of the check account. 0 = Archived, 100 = Active").nullable(),
 	update: z.string().describe("Date of last check account update").nullable().optional(),
-	currency: z.string().describe("The currency of the check account"),
+	currency: z.string().describe("The currency of the check account").nullable(),
 	sevClient: SevdeskCreateFileImportAccount_SevClientObjectSchema.nullable().optional(),
-	importType: z.string().describe("Import type - CSV or MT940 for file import accounts"),
-	objectName: z.string().describe("The check account object name, always 'CheckAccount'"),
-	defaultAccount: z.string().describe("Whether this is the default account (0 or 1)"),
+	importType: z.string().describe("Import type - CSV or MT940 for file import accounts").nullable(),
+	objectName: z.string().describe("The check account object name, always 'CheckAccount'").nullable(),
+	defaultAccount: z.string().describe("Whether this is the default account (0 or 1)").nullable(),
 	accountingNumber: z.string().describe("The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03").nullable().optional(),
-	autoMapTransaction: z.string().describe("Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible (0 or 1)")
-}).describe("CheckAccount model representing a file import account.");
+	autoMapTransaction: z.string().describe("Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible (0 or 1)").nullable()
+}).passthrough().describe("CheckAccount model representing a file import account.");
 const sevdeskCreateFileImportAccount = action("SEVDESK_CREATE_FILE_IMPORT_ACCOUNT", {
 	slug: "sevdesk-create-file-import-account",
 	name: "Create File Import Account",
 	description: "Tool to create a new file import account (check account) in sevDesk. Use when you need to set up a new bank account that will receive transaction imports via CSV or MT940 files. The account will be created with type 'online' to support file imports.",
 	input: SevdeskCreateFileImportAccountInput,
-	output: z.object({ objects: SevdeskCreateFileImportAccount_CheckAccountObjectSchema.nullable() }).describe("Response model for creating a file import account.")
+	output: z.object({ objects: SevdeskCreateFileImportAccount_CheckAccountObjectSchema.nullable() }).passthrough().describe("Response model for creating a file import account.")
 });
 //#endregion
 export { sevdeskCreateFileImportAccount };

package/dist/actions/create-file-import-account.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"create-file-import-account.mjs","names":[],"sources":["../../src/actions/create-file-import-account.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateFileImportAccountInput: z.ZodTypeAny = z.object({\n  iban: z.string().describe(\"IBAN of the bank account, without spaces\").optional(),\n  name: z.string().describe(\"Name of the check account\"),\n  importType: z.enum([\"CSV\", \"MT940\"]).describe(\"Import type for transactions. CSV for comma-separated values or MT940 for the MT940 format\"),\n  accountingNumber: z.number().int().describe(\"The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts. If not provided, a sensible default will be used\").optional(),\n}).describe(\"Request model for creating a new file import account.\");\nconst SevdeskCreateFileImportAccount_SevClientObjectSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"ID of the sevDesk client\"),\n  objectName: z.string().describe(\"Object type name\"),\n}).describe(\"Reference to the sevDesk client\");\nconst SevdeskCreateFileImportAccount_CheckAccountObjectSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The check account id\"),\n  iban: z.string().describe(\"The IBAN of the account\").nullable().optional(),\n  name: z.string().describe(\"Name of the check account\"),\n  type: z.string().describe(\"The type of the check account. Account with a CSV or MT940 import are regarded as online\"),\n  create: z.string().describe(\"Date of check account creation\").nullable().optional(),\n  status: z.string().describe(\"Status of the check account. 0 = Archived, 100 = Active\"),\n  update: z.string().describe(\"Date of last check account update\").nullable().optional(),\n  currency: z.string().describe(\"The currency of the check account\"),\n  sevClient: SevdeskCreateFileImportAccount_SevClientObjectSchema.nullable().optional(),\n  importType: z.string().describe(\"Import type - CSV or MT940 for file import accounts\"),\n  objectName: z.string().describe(\"The check account object name, always 'CheckAccount'\"),\n  defaultAccount: z.string().describe(\"Whether this is the default account (0 or 1)\"),\n  accountingNumber: z.string().describe(\"The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03\").nullable().optional(),\n  autoMapTransaction: z.string().describe(\"Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible (0 or 1)\"),\n}).describe(\"CheckAccount model representing a file import account.\");\nexport const SevdeskCreateFileImportAccountOutput: z.ZodTypeAny = z.object({\n  objects: SevdeskCreateFileImportAccount_CheckAccountObjectSchema.nullable(),\n}).describe(\"Response model for creating a file import account.\");\n\nexport const sevdeskCreateFileImportAccount = action(\"SEVDESK_CREATE_FILE_IMPORT_ACCOUNT\", {\n  slug: \"sevdesk-create-file-import-account\",\n  name: \"Create File Import Account\",\n  description: \"Tool to create a new file import account (check account) in sevDesk. Use when you need to set up a new bank account that will receive transaction imports via CSV or MT940 files. The account will be created with type 'online' to support file imports.\",\n  input: SevdeskCreateFileImportAccountInput,\n  output: SevdeskCreateFileImportAccountOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAoD,EAAE,OAAO;CACxE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;CAC/E,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;CACrD,YAAY,EAAE,KAAK,CAAC,OAAO,OAAO,CAAC,CAAC,CAAC,SAAS,4FAA4F;CAC1I,kBAAkB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qLAAqL,CAAC,CAAC,SAAS;AAC9O,CAAC,CAAC,CAAC,SAAS,uDAAuD;AACnE,MAAM,uDAAqE,EAAE,OAAO;CAClF,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B;CAClD,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB;AACpD,CAAC,CAAC,CAAC,SAAS,iCAAiC;AAC7C,MAAM,0DAAwE,EAAE,OAAO;CACrF,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB;CAC9C,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;CACrD,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,0FAA0F;CACpH,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,yDAAyD;CACrF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC;CACjE,WAAW,qDAAqD,SAAS,CAAC,CAAC,SAAS;CACpF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,qDAAqD;CACrF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD;CACtF,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C;CAClF,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,sFAAsF,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClJ,oBAAoB,EAAE,OAAO,CAAC,CAAC,SAAS,6HAA6H;AACvK,CAAC,CAAC,CAAC,SAAS,wDAAwD;AAKpE,MAAa,iCAAiC,OAAO,sCAAsC;CACzF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATgE,EAAE,OAAO,EACzE,SAAS,wDAAwD,SAAS,EAC5E,CAAC,CAAC,CAAC,SAAS,oDAOF;AACV,CAAC"}
+{"version":3,"file":"create-file-import-account.mjs","names":[],"sources":["../../src/actions/create-file-import-account.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateFileImportAccountInput = z.object({\n  iban: z.string().describe(\"IBAN of the bank account, without spaces\").optional(),\n  name: z.string().describe(\"Name of the check account\"),\n  importType: z.enum([\"CSV\", \"MT940\"]).describe(\"Import type for transactions. CSV for comma-separated values or MT940 for the MT940 format\"),\n  accountingNumber: z.number().int().describe(\"The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts. If not provided, a sensible default will be used\").optional(),\n}).describe(\"Request model for creating a new file import account.\");\nconst SevdeskCreateFileImportAccount_SevClientObjectSchema = z.object({\n  id: z.string().describe(\"ID of the sevDesk client\").nullable(),\n  objectName: z.string().describe(\"Object type name\").nullable(),\n}).passthrough().describe(\"Reference to the sevDesk client\");\nconst SevdeskCreateFileImportAccount_CheckAccountObjectSchema = z.object({\n  id: z.string().describe(\"The check account id\").nullable(),\n  iban: z.string().describe(\"The IBAN of the account\").nullable().optional(),\n  name: z.string().describe(\"Name of the check account\").nullable(),\n  type: z.string().describe(\"The type of the check account. Account with a CSV or MT940 import are regarded as online\").nullable(),\n  create: z.string().describe(\"Date of check account creation\").nullable().optional(),\n  status: z.string().describe(\"Status of the check account. 0 = Archived, 100 = Active\").nullable(),\n  update: z.string().describe(\"Date of last check account update\").nullable().optional(),\n  currency: z.string().describe(\"The currency of the check account\").nullable(),\n  sevClient: SevdeskCreateFileImportAccount_SevClientObjectSchema.nullable().optional(),\n  importType: z.string().describe(\"Import type - CSV or MT940 for file import accounts\").nullable(),\n  objectName: z.string().describe(\"The check account object name, always 'CheckAccount'\").nullable(),\n  defaultAccount: z.string().describe(\"Whether this is the default account (0 or 1)\").nullable(),\n  accountingNumber: z.string().describe(\"The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03\").nullable().optional(),\n  autoMapTransaction: z.string().describe(\"Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible (0 or 1)\").nullable(),\n}).passthrough().describe(\"CheckAccount model representing a file import account.\");\nexport const SevdeskCreateFileImportAccountOutput = z.object({\n  objects: SevdeskCreateFileImportAccount_CheckAccountObjectSchema.nullable(),\n}).passthrough().describe(\"Response model for creating a file import account.\");\n\nexport const sevdeskCreateFileImportAccount = action(\"SEVDESK_CREATE_FILE_IMPORT_ACCOUNT\", {\n  slug: \"sevdesk-create-file-import-account\",\n  name: \"Create File Import Account\",\n  description: \"Tool to create a new file import account (check account) in sevDesk. Use when you need to set up a new bank account that will receive transaction imports via CSV or MT940 files. The account will be created with type 'online' to support file imports.\",\n  input: SevdeskCreateFileImportAccountInput,\n  output: SevdeskCreateFileImportAccountOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAsC,EAAE,OAAO;CAC1D,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;CAC/E,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;CACrD,YAAY,EAAE,KAAK,CAAC,OAAO,OAAO,CAAC,CAAC,CAAC,SAAS,4FAA4F;CAC1I,kBAAkB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qLAAqL,CAAC,CAAC,SAAS;AAC9O,CAAC,CAAC,CAAC,SAAS,uDAAuD;AACnE,MAAM,uDAAuD,EAAE,OAAO;CACpE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;CAC7D,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS;AAC/D,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,iCAAiC;AAC3D,MAAM,0DAA0D,EAAE,OAAO;CACvE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS;CACzD,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAChE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,0FAA0F,CAAC,CAAC,SAAS;CAC/H,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CAChG,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;CAC5E,WAAW,qDAAqD,SAAS,CAAC,CAAC,SAAS;CACpF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,qDAAqD,CAAC,CAAC,SAAS;CAChG,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS;CACjG,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS;CAC7F,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,sFAAsF,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClJ,oBAAoB,EAAE,OAAO,CAAC,CAAC,SAAS,6HAA6H,CAAC,CAAC,SAAS;AAClL,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,wDAAwD;AAKlF,MAAa,iCAAiC,OAAO,sCAAsC;CACzF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATkD,EAAE,OAAO,EAC3D,SAAS,wDAAwD,SAAS,EAC5E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,oDAOhB;AACV,CAAC"}

package/dist/actions/create-part.cjs

@@ -24,39 +24,39 @@ const SevdeskCreatePartInput = zod.z.object({
 	internalComment: zod.z.string().describe("An internal comment for the part. Does not appear on invoices and orders").optional()
 }).describe("Request model for creating a new part (product or service) in SevDesk.");
 const SevdeskCreatePart_CreatePartResponseUnitySchema = zod.z.object({
-	id: zod.z.number().int().describe("Unique identifier of the unit"),
-	objectName: zod.z.string().describe("Model name, which is 'Unity'")
-}).describe("Unity reference in response");
+	id: zod.z.number().int().describe("Unique identifier of the unit").nullable(),
+	objectName: zod.z.string().describe("Model name, which is 'Unity'").nullable()
+}).passthrough().describe("Unity reference in response");
 const SevdeskCreatePart_CreatePartResponseCategorySchema = zod.z.object({
-	id: zod.z.number().int().describe("Unique identifier of the category"),
-	objectName: zod.z.string().describe("Model name, which is 'Category'")
-}).describe("Category reference in response");
+	id: zod.z.number().int().describe("Unique identifier of the category").nullable(),
+	objectName: zod.z.string().describe("Model name, which is 'Category'").nullable()
+}).passthrough().describe("Category reference in response");
 const SevdeskCreatePart_CreatePartResponseSevClientSchema = zod.z.object({
-	id: zod.z.number().int().describe("Unique identifier of the client"),
-	objectName: zod.z.string().describe("Model name, which is 'SevClient'")
-}).describe("SevClient reference in response");
+	id: zod.z.number().int().describe("Unique identifier of the client").nullable(),
+	objectName: zod.z.string().describe("Model name, which is 'SevClient'").nullable()
+}).passthrough().describe("SevClient reference in response");
 const SevdeskCreatePart_CreatePartResponseObjectSchema = zod.z.object({
-	id: zod.z.number().int().describe("The part id"),
-	name: zod.z.string().describe("Name of the part"),
+	id: zod.z.number().int().describe("The part id").nullable(),
+	name: zod.z.string().describe("Name of the part").nullable(),
 	text: zod.z.string().describe("A text describing the part").nullable().optional(),
 	price: zod.z.number().describe("Net price (deprecated, use priceNet)").nullable().optional(),
-	stock: zod.z.number().describe("The stock of the part"),
+	stock: zod.z.number().describe("The stock of the part").nullable(),
 	unity: SevdeskCreatePart_CreatePartResponseUnitySchema.nullable(),
-	create: zod.z.string().describe("Date of part creation (ISO 8601 format)"),
+	create: zod.z.string().describe("Date of part creation (ISO 8601 format)").nullable(),
 	status: zod.z.number().int().describe("Status of the part. 50=Inactive, 100=Active").nullable().optional(),
-	update: zod.z.string().describe("Date of last part update (ISO 8601 format)"),
-	taxRate: zod.z.number().describe("Tax rate of the part"),
+	update: zod.z.string().describe("Date of last part update (ISO 8601 format)").nullable(),
+	taxRate: zod.z.number().describe("Tax rate of the part").nullable(),
 	category: SevdeskCreatePart_CreatePartResponseCategorySchema.nullable().optional(),
 	priceNet: zod.z.number().describe("Net price for which the part is sold").nullable().optional(),
 	sevClient: SevdeskCreatePart_CreatePartResponseSevClientSchema.nullable().optional(),
-	objectName: zod.z.string().describe("The part object name"),
-	partNumber: zod.z.string().describe("The part number"),
+	objectName: zod.z.string().describe("The part object name").nullable(),
+	partNumber: zod.z.string().describe("The part number").nullable(),
 	priceGross: zod.z.number().describe("Gross price for which the part is sold").nullable().optional(),
-	stockEnabled: zod.z.boolean().describe("Whether stock tracking is enabled"),
+	stockEnabled: zod.z.boolean().describe("Whether stock tracking is enabled").nullable(),
 	pricePurchase: zod.z.number().describe("Purchase price of the part").nullable().optional(),
 	internalComment: zod.z.string().describe("An internal comment for the part").nullable().optional()
-}).describe("Created part object");
-const SevdeskCreatePartOutput = zod.z.object({ objects: SevdeskCreatePart_CreatePartResponseObjectSchema.nullable() }).describe("Response model for creating a part in SevDesk.");
+}).passthrough().describe("Created part object");
+const SevdeskCreatePartOutput = zod.z.object({ objects: SevdeskCreatePart_CreatePartResponseObjectSchema.nullable() }).passthrough().describe("Response model for creating a part in SevDesk.");
 const sevdeskCreatePart = require_action.action("SEVDESK_CREATE_PART", {
 	slug: "sevdesk-create-part",
 	name: "Create Part",

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

@@ -1 +1 @@
-{"version":3,"file":"create-part.cjs","names":["z","action"],"sources":["../../src/actions/create-part.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreatePartInput: z.ZodTypeAny = z.object({\n  name: z.string().describe(\"Name of the part\"),\n  text: z.string().describe(\"A text describing the part - longer description or notes\").optional(),\n  price: z.number().describe(\"Net price for which the part is sold. Deprecated - use priceNet instead. This parameter will be changed so that the gross price is calculated automatically\").optional(),\n  stock: z.number().describe(\"The stock quantity of the part\"),\n  unity: z.object({\n  id: z.number().int().describe(\"Unique identifier of the unit. Common values: 1=Piece, 2=Hour, 3=Meter\"),\n  objectName: z.string().default(\"Unity\").describe(\"Model name, which is 'Unity'\").optional(),\n}).describe(\"The unit in which the part is measured (e.g., pieces, hours, meters)\"),\n  status: z.enum([\"inactive\", \"active\"]).describe(\"Status of the part in sevDesk\").optional(),\n  taxRate: z.number().describe(\"Tax rate of the part as a percentage (e.g., 19 for 19% VAT)\"),\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 reference for a part\").optional(),\n  priceNet: z.number().describe(\"Net price for which the part is sold (excluding tax)\").optional(),\n  partNumber: z.string().describe(\"The part number - unique identifier for the part\"),\n  priceGross: z.number().describe(\"Gross price for which the part is sold (including tax)\").optional(),\n  stockEnabled: z.boolean().describe(\"Whether stock tracking is enabled for this part. Set to true to track inventory, false to disable\"),\n  pricePurchase: z.number().describe(\"Purchase price of the part (cost)\").optional(),\n  internalComment: z.string().describe(\"An internal comment for the part. Does not appear on invoices and orders\").optional(),\n}).describe(\"Request model for creating a new part (product or service) in SevDesk.\");\nconst SevdeskCreatePart_CreatePartResponseUnitySchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Unique identifier of the unit\"),\n  objectName: z.string().describe(\"Model name, which is 'Unity'\"),\n}).describe(\"Unity reference in response\");\nconst SevdeskCreatePart_CreatePartResponseCategorySchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Unique identifier of the category\"),\n  objectName: z.string().describe(\"Model name, which is 'Category'\"),\n}).describe(\"Category reference in response\");\nconst SevdeskCreatePart_CreatePartResponseSevClientSchema: 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(\"SevClient reference in response\");\nconst SevdeskCreatePart_CreatePartResponseObjectSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"The part id\"),\n  name: z.string().describe(\"Name of the part\"),\n  text: z.string().describe(\"A text describing the part\").nullable().optional(),\n  price: z.number().describe(\"Net price (deprecated, use priceNet)\").nullable().optional(),\n  stock: z.number().describe(\"The stock of the part\"),\n  unity: SevdeskCreatePart_CreatePartResponseUnitySchema.nullable(),\n  create: z.string().describe(\"Date of part creation (ISO 8601 format)\"),\n  status: z.number().int().describe(\"Status of the part. 50=Inactive, 100=Active\").nullable().optional(),\n  update: z.string().describe(\"Date of last part update (ISO 8601 format)\"),\n  taxRate: z.number().describe(\"Tax rate of the part\"),\n  category: SevdeskCreatePart_CreatePartResponseCategorySchema.nullable().optional(),\n  priceNet: z.number().describe(\"Net price for which the part is sold\").nullable().optional(),\n  sevClient: SevdeskCreatePart_CreatePartResponseSevClientSchema.nullable().optional(),\n  objectName: z.string().describe(\"The part object name\"),\n  partNumber: z.string().describe(\"The part number\"),\n  priceGross: z.number().describe(\"Gross price for which the part is sold\").nullable().optional(),\n  stockEnabled: z.boolean().describe(\"Whether stock tracking is enabled\"),\n  pricePurchase: z.number().describe(\"Purchase price of the part\").nullable().optional(),\n  internalComment: z.string().describe(\"An internal comment for the part\").nullable().optional(),\n}).describe(\"Created part object\");\nexport const SevdeskCreatePartOutput: z.ZodTypeAny = z.object({\n  objects: SevdeskCreatePart_CreatePartResponseObjectSchema.nullable(),\n}).describe(\"Response model for creating a part in SevDesk.\");\n\nexport const sevdeskCreatePart = action(\"SEVDESK_CREATE_PART\", {\n  slug: \"sevdesk-create-part\",\n  name: \"Create Part\",\n  description: \"Tool to create a new part (product or service) in SevDesk. Use when you need to add inventory items, products, or services to the system for use in invoices and orders.\",\n  input: SevdeskCreatePartInput,\n  output: SevdeskCreatePartOutput,\n});\n"],"mappings":";;;AAIA,MAAa,yBAAuCA,IAAAA,EAAE,OAAO;CAC3D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB;CAC5C,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0DAA0D,CAAC,CAAC,SAAS;CAC/F,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6JAA6J,CAAC,CAAC,SAAS;CACnM,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC;CAC3D,OAAOA,IAAAA,EAAE,OAAO;EAChB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,wEAAwE;EACtG,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CAC5F,CAAC,CAAC,CAAC,SAAS,sEAAsE;CAChF,QAAQA,IAAAA,EAAE,KAAK,CAAC,YAAY,QAAQ,CAAC,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS;CAC1F,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D;CAC1F,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,+BAA+B,CAAC,CAAC,SAAS;CACpD,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS;CAC/F,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD;CAClF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS;CACnG,cAAcA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,mGAAmG;CACtI,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;CACjF,iBAAiBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0EAA0E,CAAC,CAAC,SAAS;AAC5H,CAAC,CAAC,CAAC,SAAS,wEAAwE;AACpF,MAAM,kDAAgEA,IAAAA,EAAE,OAAO;CAC7E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,+BAA+B;CAC7D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B;AAChE,CAAC,CAAC,CAAC,SAAS,6BAA6B;AACzC,MAAM,qDAAmEA,IAAAA,EAAE,OAAO;CAChF,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mCAAmC;CACjE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC;AACnE,CAAC,CAAC,CAAC,SAAS,gCAAgC;AAC5C,MAAM,sDAAoEA,IAAAA,EAAE,OAAO;CACjF,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC;CAC/D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;AACpE,CAAC,CAAC,CAAC,SAAS,iCAAiC;AAC7C,MAAM,mDAAiEA,IAAAA,EAAE,OAAO;CAC9E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,aAAa;CAC3C,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB;CAC5C,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvF,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB;CAClD,OAAO,gDAAgD,SAAS;CAChE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC;CACrE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrG,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C;CACxE,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB;CACnD,UAAU,mDAAmD,SAAS,CAAC,CAAC,SAAS;CACjF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1F,WAAW,oDAAoD,SAAS,CAAC,CAAC,SAAS;CACnF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB;CACtD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB;CACjD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,cAAcA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,mCAAmC;CACtE,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrF,iBAAiBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/F,CAAC,CAAC,CAAC,SAAS,qBAAqB;AACjC,MAAa,0BAAwCA,IAAAA,EAAE,OAAO,EAC5D,SAAS,iDAAiD,SAAS,EACrE,CAAC,CAAC,CAAC,SAAS,gDAAgD;AAE5D,MAAa,oBAAoBC,eAAAA,OAAO,uBAAuB;CAC7D,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"create-part.cjs","names":["z","action"],"sources":["../../src/actions/create-part.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreatePartInput = z.object({\n  name: z.string().describe(\"Name of the part\"),\n  text: z.string().describe(\"A text describing the part - longer description or notes\").optional(),\n  price: z.number().describe(\"Net price for which the part is sold. Deprecated - use priceNet instead. This parameter will be changed so that the gross price is calculated automatically\").optional(),\n  stock: z.number().describe(\"The stock quantity of the part\"),\n  unity: z.object({\n  id: z.number().int().describe(\"Unique identifier of the unit. Common values: 1=Piece, 2=Hour, 3=Meter\"),\n  objectName: z.string().default(\"Unity\").describe(\"Model name, which is 'Unity'\").optional(),\n}).describe(\"The unit in which the part is measured (e.g., pieces, hours, meters)\"),\n  status: z.enum([\"inactive\", \"active\"]).describe(\"Status of the part in sevDesk\").optional(),\n  taxRate: z.number().describe(\"Tax rate of the part as a percentage (e.g., 19 for 19% VAT)\"),\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 reference for a part\").optional(),\n  priceNet: z.number().describe(\"Net price for which the part is sold (excluding tax)\").optional(),\n  partNumber: z.string().describe(\"The part number - unique identifier for the part\"),\n  priceGross: z.number().describe(\"Gross price for which the part is sold (including tax)\").optional(),\n  stockEnabled: z.boolean().describe(\"Whether stock tracking is enabled for this part. Set to true to track inventory, false to disable\"),\n  pricePurchase: z.number().describe(\"Purchase price of the part (cost)\").optional(),\n  internalComment: z.string().describe(\"An internal comment for the part. Does not appear on invoices and orders\").optional(),\n}).describe(\"Request model for creating a new part (product or service) in SevDesk.\");\nconst SevdeskCreatePart_CreatePartResponseUnitySchema = z.object({\n  id: z.number().int().describe(\"Unique identifier of the unit\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'Unity'\").nullable(),\n}).passthrough().describe(\"Unity reference in response\");\nconst SevdeskCreatePart_CreatePartResponseCategorySchema = z.object({\n  id: z.number().int().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 SevdeskCreatePart_CreatePartResponseSevClientSchema = 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(\"SevClient reference in response\");\nconst SevdeskCreatePart_CreatePartResponseObjectSchema = z.object({\n  id: z.number().int().describe(\"The part id\").nullable(),\n  name: z.string().describe(\"Name of the part\").nullable(),\n  text: z.string().describe(\"A text describing the part\").nullable().optional(),\n  price: z.number().describe(\"Net price (deprecated, use priceNet)\").nullable().optional(),\n  stock: z.number().describe(\"The stock of the part\").nullable(),\n  unity: SevdeskCreatePart_CreatePartResponseUnitySchema.nullable(),\n  create: z.string().describe(\"Date of part creation (ISO 8601 format)\").nullable(),\n  status: z.number().int().describe(\"Status of the part. 50=Inactive, 100=Active\").nullable().optional(),\n  update: z.string().describe(\"Date of last part update (ISO 8601 format)\").nullable(),\n  taxRate: z.number().describe(\"Tax rate of the part\").nullable(),\n  category: SevdeskCreatePart_CreatePartResponseCategorySchema.nullable().optional(),\n  priceNet: z.number().describe(\"Net price for which the part is sold\").nullable().optional(),\n  sevClient: SevdeskCreatePart_CreatePartResponseSevClientSchema.nullable().optional(),\n  objectName: z.string().describe(\"The part object name\").nullable(),\n  partNumber: z.string().describe(\"The part number\").nullable(),\n  priceGross: z.number().describe(\"Gross price for which the part is sold\").nullable().optional(),\n  stockEnabled: z.boolean().describe(\"Whether stock tracking is enabled\").nullable(),\n  pricePurchase: z.number().describe(\"Purchase price of the part\").nullable().optional(),\n  internalComment: z.string().describe(\"An internal comment for the part\").nullable().optional(),\n}).passthrough().describe(\"Created part object\");\nexport const SevdeskCreatePartOutput = z.object({\n  objects: SevdeskCreatePart_CreatePartResponseObjectSchema.nullable(),\n}).passthrough().describe(\"Response model for creating a part in SevDesk.\");\n\nexport const sevdeskCreatePart = action(\"SEVDESK_CREATE_PART\", {\n  slug: \"sevdesk-create-part\",\n  name: \"Create Part\",\n  description: \"Tool to create a new part (product or service) in SevDesk. 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