@keystrokehq/sevdesk 0.1.0

package/dist/actions/index.d.mts

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+import { sevdeskBookInvoiceAmount } from "./book-invoice-amount.mjs";
+import { sevdeskCheckCustomerNumberAvailability } from "./check-customer-number-availability.mjs";
+import { sevdeskCreateAccountingContact } from "./create-accounting-contact.mjs";
+import { sevdeskCreateCheckAccountTransaction } from "./create-check-account-transaction.mjs";
+import { sevdeskCreateClearingAccount } from "./create-clearing-account.mjs";
+import { sevdeskCreateCommunicationWay } from "./create-communication-way.mjs";
+import { sevdeskCreateContact } from "./create-contact.mjs";
+import { sevdeskCreateContactAddress } from "./create-contact-address.mjs";
+import { sevdeskCreateContactCustomField } from "./create-contact-custom-field.mjs";
+import { sevdeskCreateContactCustomFieldSetting } from "./create-contact-custom-field-setting.mjs";
+import { sevdeskCreateContact2 } from "./create-contact2.mjs";
+import { sevdeskCreateCreditNoteFromInvoice } from "./create-credit-note-from-invoice.mjs";
+import { sevdeskCreateFileImportAccount } from "./create-file-import-account.mjs";
+import { sevdeskCreatePart } from "./create-part.mjs";
+import { sevdeskCreatePaymentMethod } from "./create-payment-method.mjs";
+import { sevdeskCreatePrivateTransactionRule } from "./create-private-transaction-rule.mjs";
+import { sevdeskCreateTag } from "./create-tag.mjs";
+import { sevdeskDeleteAccountingContactById } from "./delete-accounting-contact-by-id.mjs";
+import { sevdeskDeleteCheckAccountById } from "./delete-check-account-by-id.mjs";
+import { sevdeskDeleteCheckAccountTransactionById } from "./delete-check-account-transaction-by-id.mjs";
+import { sevdeskDeleteCommunicationWayById } from "./delete-communication-way-by-id.mjs";
+import { sevdeskDeleteContact } from "./delete-contact.mjs";
+import { sevdeskDeleteContactAddressById } from "./delete-contact-address-by-id.mjs";
+import { sevdeskDeleteContactCustomFieldById } from "./delete-contact-custom-field-by-id.mjs";
+import { sevdeskDeleteContactCustomFieldSettingById } from "./delete-contact-custom-field-setting-by-id.mjs";
+import { sevdeskDeleteCreditNoteById } from "./delete-credit-note-by-id.mjs";
+import { sevdeskDeleteOrderById } from "./delete-order-by-id.mjs";
+import { sevdeskDeleteOrderPosById } from "./delete-order-pos-by-id.mjs";
+import { sevdeskDeletePaymentMethod } from "./delete-payment-method.mjs";
+import { sevdeskDeletePrivateTransactionRuleById } from "./delete-private-transaction-rule-by-id.mjs";
+import { sevdeskDeleteTagById } from "./delete-tag-by-id.mjs";
+import { sevdeskEnshrineCheckAccountTransaction } from "./enshrine-check-account-transaction.mjs";
+import { sevdeskExportCreditNoteCsv } from "./export-credit-note-csv.mjs";
+import { sevdeskFetchDictionaryEntriesByType } from "./fetch-dictionary-entries-by-type.mjs";
+import { sevdeskFindContactsByCustomFieldValue } from "./find-contacts-by-custom-field-value.mjs";
+import { sevdeskGenerateProgressDownloadHash } from "./generate-progress-download-hash.mjs";
+import { sevdeskGetAccountInvoices } from "./get-account-invoices.mjs";
+import { sevdeskGetAccountingContactById } from "./get-accounting-contact-by-id.mjs";
+import { sevdeskGetAccountingContacts } from "./get-accounting-contacts.mjs";
+import { sevdeskGetCheckAccountBalanceAtDate } from "./get-check-account-balance-at-date.mjs";
+import { sevdeskGetCheckAccountById } from "./get-check-account-by-id.mjs";
+import { sevdeskGetCheckAccountTransactionById } from "./get-check-account-transaction-by-id.mjs";
+import { sevdeskGetCheckAccountTransactions } from "./get-check-account-transactions.mjs";
+import { sevdeskGetCheckAccounts } from "./get-check-accounts.mjs";
+import { sevdeskGetCommunicationWayKeys } from "./get-communication-way-keys.mjs";
+import { sevdeskGetCommunicationWays } from "./get-communication-ways.mjs";
+import { sevdeskGetCommunicationwayById } from "./get-communicationway-by-id.mjs";
+import { sevdeskGetContactAddressById } from "./get-contact-address-by-id.mjs";
+import { sevdeskGetContactAddresses } from "./get-contact-addresses.mjs";
+import { sevdeskGetContactById } from "./get-contact-by-id.mjs";
+import { sevdeskGetContactCustomFieldById } from "./get-contact-custom-field-by-id.mjs";
+import { sevdeskGetContactCustomFieldSettingById } from "./get-contact-custom-field-setting-by-id.mjs";
+import { sevdeskGetContactCustomFieldSettingReferenceCount } from "./get-contact-custom-field-setting-reference-count.mjs";
+import { sevdeskGetContactCustomFieldSettings } from "./get-contact-custom-field-settings.mjs";
+import { sevdeskGetContactCustomFields } from "./get-contact-custom-fields.mjs";
+import { sevdeskGetContactTabsItemCount } from "./get-contact-tabs-item-count.mjs";
+import { sevdeskGetContacts } from "./get-contacts.mjs";
+import { sevdeskGetCreditNotePositions } from "./get-credit-note-positions.mjs";
+import { sevdeskGetCreditNotes } from "./get-credit-notes.mjs";
+import { sevdeskGetExportInvoicecsv } from "./get-export-invoicecsv.mjs";
+import { sevdeskGetExportTransactionsCsv } from "./get-export-transactions-csv.mjs";
+import { sevdeskGetInvoiceIsPartiallyPaid } from "./get-invoice-is-partially-paid.mjs";
+import { sevdeskGetInvoicePositions } from "./get-invoice-positions.mjs";
+import { sevdeskGetInvoicePoss } from "./get-invoice-poss.mjs";
+import { sevdeskGetInvoices } from "./get-invoices.mjs";
+import { sevdeskGetLetterpapersWithThumb } from "./get-letterpapers-with-thumb.mjs";
+import { sevdeskGetNextCustomerNumber } from "./get-next-customer-number.mjs";
+import { sevdeskGetOrderById } from "./get-order-by-id.mjs";
+import { sevdeskGetOrderDiscounts } from "./get-order-discounts.mjs";
+import { sevdeskGetOrderPosById } from "./get-order-pos-by-id.mjs";
+import { sevdeskGetOrderPositions } from "./get-order-positions.mjs";
+import { sevdeskGetOrders } from "./get-orders.mjs";
+import { sevdeskGetPartById } from "./get-part-by-id.mjs";
+import { sevdeskGetPartContactPrices } from "./get-part-contact-prices.mjs";
+import { sevdeskGetPartStock } from "./get-part-stock.mjs";
+import { sevdeskGetPartUnities } from "./get-part-unities.mjs";
+import { sevdeskGetParts } from "./get-parts.mjs";
+import { sevdeskGetPaymentMethods } from "./get-payment-methods.mjs";
+import { sevdeskGetPlaces } from "./get-places.mjs";
+import { sevdeskGetPrivateTransactionRules } from "./get-private-transaction-rules.mjs";
+import { sevdeskGetProgress } from "./get-progress.mjs";
+import { sevdeskGetReceiptGuidanceForAccountNumber } from "./get-receipt-guidance-for-account-number.mjs";
+import { sevdeskGetReceiptGuidanceForAllAccounts } from "./get-receipt-guidance-for-all-accounts.mjs";
+import { sevdeskGetReceiptGuidanceForExpense } from "./get-receipt-guidance-for-expense.mjs";
+import { sevdeskGetReceiptGuidanceForRevenue } from "./get-receipt-guidance-for-revenue.mjs";
+import { sevdeskGetReceiptGuidanceForTaxRule } from "./get-receipt-guidance-for-tax-rule.mjs";
+import { sevdeskGetReportInvoicelist } from "./get-report-invoicelist.mjs";
+import { sevdeskGetReportOrderlist } from "./get-report-orderlist.mjs";
+import { sevdeskGetSevClientConfig } from "./get-sev-client-config.mjs";
+import { sevdeskGetTagById } from "./get-tag-by-id.mjs";
+import { sevdeskGetTagRelations } from "./get-tag-relations.mjs";
+import { sevdeskGetTags } from "./get-tags.mjs";
+import { sevdeskGetTaxRules } from "./get-tax-rules.mjs";
+import { sevdeskGetToolsBookkeepingSystemVersion } from "./get-tools-bookkeeping-system-version.mjs";
+import { sevdeskRenderInvoice } from "./render-invoice.mjs";
+import { sevdeskResetCreditNoteToOpen } from "./reset-credit-note-to-open.mjs";
+import { sevdeskSaveInvoice } from "./save-invoice.mjs";
+import { sevdeskSendCreditNoteBy } from "./send-credit-note-by.mjs";
+import { sevdeskSendCreditNoteByWithRender } from "./send-credit-note-by-with-render.mjs";
+import { sevdeskSendInvoiceBy } from "./send-invoice-by.mjs";
+import { sevdeskSendOrderBy } from "./send-order-by.mjs";
+import { sevdeskUpdateAccountingContactById } from "./update-accounting-contact-by-id.mjs";
+import { sevdeskUpdateCheckAccount } from "./update-check-account.mjs";
+import { sevdeskUpdateCheckAccountTransactionById } from "./update-check-account-transaction-by-id.mjs";
+import { sevdeskUpdateCommunicationWayById } from "./update-communication-way-by-id.mjs";
+import { sevdeskUpdateContact } from "./update-contact.mjs";
+import { sevdeskUpdateContactAddressById } from "./update-contact-address-by-id.mjs";
+import { sevdeskUpdateContactCustomFieldById } from "./update-contact-custom-field-by-id.mjs";
+import { sevdeskUpdateContactCustomFieldSettingById } from "./update-contact-custom-field-setting-by-id.mjs";
+import { sevdeskUpdateInvoiceParameter } from "./update-invoice-parameter.mjs";
+import { sevdeskUpdateOrderById } from "./update-order-by-id.mjs";
+import { sevdeskUpdateOrderTemplate } from "./update-order-template.mjs";
+import { sevdeskUpdatePartById } from "./update-part-by-id.mjs";
+import { sevdeskUpdateSevClientExportConfig } from "./update-sev-client-export-config.mjs";
+import { sevdeskUpdateTagById } from "./update-tag-by-id.mjs";
+export { sevdeskBookInvoiceAmount, sevdeskCheckCustomerNumberAvailability, sevdeskCreateAccountingContact, sevdeskCreateCheckAccountTransaction, sevdeskCreateClearingAccount, sevdeskCreateCommunicationWay, sevdeskCreateContact, sevdeskCreateContact2, sevdeskCreateContactAddress, sevdeskCreateContactCustomField, sevdeskCreateContactCustomFieldSetting, sevdeskCreateCreditNoteFromInvoice, sevdeskCreateFileImportAccount, sevdeskCreatePart, sevdeskCreatePaymentMethod, sevdeskCreatePrivateTransactionRule, sevdeskCreateTag, sevdeskDeleteAccountingContactById, sevdeskDeleteCheckAccountById, sevdeskDeleteCheckAccountTransactionById, sevdeskDeleteCommunicationWayById, sevdeskDeleteContact, sevdeskDeleteContactAddressById, sevdeskDeleteContactCustomFieldById, sevdeskDeleteContactCustomFieldSettingById, sevdeskDeleteCreditNoteById, sevdeskDeleteOrderById, sevdeskDeleteOrderPosById, sevdeskDeletePaymentMethod, sevdeskDeletePrivateTransactionRuleById, sevdeskDeleteTagById, sevdeskEnshrineCheckAccountTransaction, sevdeskExportCreditNoteCsv, sevdeskFetchDictionaryEntriesByType, sevdeskFindContactsByCustomFieldValue, sevdeskGenerateProgressDownloadHash, sevdeskGetAccountInvoices, sevdeskGetAccountingContactById, sevdeskGetAccountingContacts, sevdeskGetCheckAccountBalanceAtDate, sevdeskGetCheckAccountById, sevdeskGetCheckAccountTransactionById, sevdeskGetCheckAccountTransactions, sevdeskGetCheckAccounts, sevdeskGetCommunicationWayKeys, sevdeskGetCommunicationWays, sevdeskGetCommunicationwayById, sevdeskGetContactAddressById, sevdeskGetContactAddresses, sevdeskGetContactById, sevdeskGetContactCustomFieldById, sevdeskGetContactCustomFieldSettingById, sevdeskGetContactCustomFieldSettingReferenceCount, sevdeskGetContactCustomFieldSettings, sevdeskGetContactCustomFields, sevdeskGetContactTabsItemCount, sevdeskGetContacts, sevdeskGetCreditNotePositions, sevdeskGetCreditNotes, sevdeskGetExportInvoicecsv, sevdeskGetExportTransactionsCsv, sevdeskGetInvoiceIsPartiallyPaid, sevdeskGetInvoicePositions, sevdeskGetInvoicePoss, sevdeskGetInvoices, sevdeskGetLetterpapersWithThumb, sevdeskGetNextCustomerNumber, sevdeskGetOrderById, sevdeskGetOrderDiscounts, sevdeskGetOrderPosById, sevdeskGetOrderPositions, sevdeskGetOrders, sevdeskGetPartById, sevdeskGetPartContactPrices, sevdeskGetPartStock, sevdeskGetPartUnities, sevdeskGetParts, sevdeskGetPaymentMethods, sevdeskGetPlaces, sevdeskGetPrivateTransactionRules, sevdeskGetProgress, sevdeskGetReceiptGuidanceForAccountNumber, sevdeskGetReceiptGuidanceForAllAccounts, sevdeskGetReceiptGuidanceForExpense, sevdeskGetReceiptGuidanceForRevenue, sevdeskGetReceiptGuidanceForTaxRule, sevdeskGetReportInvoicelist, sevdeskGetReportOrderlist, sevdeskGetSevClientConfig, sevdeskGetTagById, sevdeskGetTagRelations, sevdeskGetTags, sevdeskGetTaxRules, sevdeskGetToolsBookkeepingSystemVersion, sevdeskRenderInvoice, sevdeskResetCreditNoteToOpen, sevdeskSaveInvoice, sevdeskSendCreditNoteBy, sevdeskSendCreditNoteByWithRender, sevdeskSendInvoiceBy, sevdeskSendOrderBy, sevdeskUpdateAccountingContactById, sevdeskUpdateCheckAccount, sevdeskUpdateCheckAccountTransactionById, sevdeskUpdateCommunicationWayById, sevdeskUpdateContact, sevdeskUpdateContactAddressById, sevdeskUpdateContactCustomFieldById, sevdeskUpdateContactCustomFieldSettingById, sevdeskUpdateInvoiceParameter, sevdeskUpdateOrderById, sevdeskUpdateOrderTemplate, sevdeskUpdatePartById, sevdeskUpdateSevClientExportConfig, sevdeskUpdateTagById };

package/dist/actions/index.mjs

@@ -0,0 +1,116 @@
+import { sevdeskBookInvoiceAmount } from "./book-invoice-amount.mjs";
+import { sevdeskCheckCustomerNumberAvailability } from "./check-customer-number-availability.mjs";
+import { sevdeskCreateAccountingContact } from "./create-accounting-contact.mjs";
+import { sevdeskCreateCheckAccountTransaction } from "./create-check-account-transaction.mjs";
+import { sevdeskCreateClearingAccount } from "./create-clearing-account.mjs";
+import { sevdeskCreateCommunicationWay } from "./create-communication-way.mjs";
+import { sevdeskCreateContact } from "./create-contact.mjs";
+import { sevdeskCreateContactAddress } from "./create-contact-address.mjs";
+import { sevdeskCreateContactCustomField } from "./create-contact-custom-field.mjs";
+import { sevdeskCreateContactCustomFieldSetting } from "./create-contact-custom-field-setting.mjs";
+import { sevdeskCreateContact2 } from "./create-contact2.mjs";
+import { sevdeskCreateCreditNoteFromInvoice } from "./create-credit-note-from-invoice.mjs";
+import { sevdeskCreateFileImportAccount } from "./create-file-import-account.mjs";
+import { sevdeskCreatePart } from "./create-part.mjs";
+import { sevdeskCreatePaymentMethod } from "./create-payment-method.mjs";
+import { sevdeskCreatePrivateTransactionRule } from "./create-private-transaction-rule.mjs";
+import { sevdeskCreateTag } from "./create-tag.mjs";
+import { sevdeskDeleteAccountingContactById } from "./delete-accounting-contact-by-id.mjs";
+import { sevdeskDeleteCheckAccountById } from "./delete-check-account-by-id.mjs";
+import { sevdeskDeleteCheckAccountTransactionById } from "./delete-check-account-transaction-by-id.mjs";
+import { sevdeskDeleteCommunicationWayById } from "./delete-communication-way-by-id.mjs";
+import { sevdeskDeleteContact } from "./delete-contact.mjs";
+import { sevdeskDeleteContactAddressById } from "./delete-contact-address-by-id.mjs";
+import { sevdeskDeleteContactCustomFieldById } from "./delete-contact-custom-field-by-id.mjs";
+import { sevdeskDeleteContactCustomFieldSettingById } from "./delete-contact-custom-field-setting-by-id.mjs";
+import { sevdeskDeleteCreditNoteById } from "./delete-credit-note-by-id.mjs";
+import { sevdeskDeleteOrderById } from "./delete-order-by-id.mjs";
+import { sevdeskDeleteOrderPosById } from "./delete-order-pos-by-id.mjs";
+import { sevdeskDeletePaymentMethod } from "./delete-payment-method.mjs";
+import { sevdeskDeletePrivateTransactionRuleById } from "./delete-private-transaction-rule-by-id.mjs";
+import { sevdeskDeleteTagById } from "./delete-tag-by-id.mjs";
+import { sevdeskEnshrineCheckAccountTransaction } from "./enshrine-check-account-transaction.mjs";
+import { sevdeskExportCreditNoteCsv } from "./export-credit-note-csv.mjs";
+import { sevdeskFetchDictionaryEntriesByType } from "./fetch-dictionary-entries-by-type.mjs";
+import { sevdeskFindContactsByCustomFieldValue } from "./find-contacts-by-custom-field-value.mjs";
+import { sevdeskGenerateProgressDownloadHash } from "./generate-progress-download-hash.mjs";
+import { sevdeskGetAccountInvoices } from "./get-account-invoices.mjs";
+import { sevdeskGetAccountingContactById } from "./get-accounting-contact-by-id.mjs";
+import { sevdeskGetAccountingContacts } from "./get-accounting-contacts.mjs";
+import { sevdeskGetCheckAccountBalanceAtDate } from "./get-check-account-balance-at-date.mjs";
+import { sevdeskGetCheckAccountById } from "./get-check-account-by-id.mjs";
+import { sevdeskGetCheckAccountTransactionById } from "./get-check-account-transaction-by-id.mjs";
+import { sevdeskGetCheckAccountTransactions } from "./get-check-account-transactions.mjs";
+import { sevdeskGetCheckAccounts } from "./get-check-accounts.mjs";
+import { sevdeskGetCommunicationWayKeys } from "./get-communication-way-keys.mjs";
+import { sevdeskGetCommunicationWays } from "./get-communication-ways.mjs";
+import { sevdeskGetCommunicationwayById } from "./get-communicationway-by-id.mjs";
+import { sevdeskGetContactAddressById } from "./get-contact-address-by-id.mjs";
+import { sevdeskGetContactAddresses } from "./get-contact-addresses.mjs";
+import { sevdeskGetContactById } from "./get-contact-by-id.mjs";
+import { sevdeskGetContactCustomFieldById } from "./get-contact-custom-field-by-id.mjs";
+import { sevdeskGetContactCustomFieldSettingById } from "./get-contact-custom-field-setting-by-id.mjs";
+import { sevdeskGetContactCustomFieldSettingReferenceCount } from "./get-contact-custom-field-setting-reference-count.mjs";
+import { sevdeskGetContactCustomFieldSettings } from "./get-contact-custom-field-settings.mjs";
+import { sevdeskGetContactCustomFields } from "./get-contact-custom-fields.mjs";
+import { sevdeskGetContactTabsItemCount } from "./get-contact-tabs-item-count.mjs";
+import { sevdeskGetContacts } from "./get-contacts.mjs";
+import { sevdeskGetCreditNotePositions } from "./get-credit-note-positions.mjs";
+import { sevdeskGetCreditNotes } from "./get-credit-notes.mjs";
+import { sevdeskGetExportInvoicecsv } from "./get-export-invoicecsv.mjs";
+import { sevdeskGetExportTransactionsCsv } from "./get-export-transactions-csv.mjs";
+import { sevdeskGetInvoiceIsPartiallyPaid } from "./get-invoice-is-partially-paid.mjs";
+import { sevdeskGetInvoicePositions } from "./get-invoice-positions.mjs";
+import { sevdeskGetInvoicePoss } from "./get-invoice-poss.mjs";
+import { sevdeskGetInvoices } from "./get-invoices.mjs";
+import { sevdeskGetLetterpapersWithThumb } from "./get-letterpapers-with-thumb.mjs";
+import { sevdeskGetNextCustomerNumber } from "./get-next-customer-number.mjs";
+import { sevdeskGetOrderById } from "./get-order-by-id.mjs";
+import { sevdeskGetOrderDiscounts } from "./get-order-discounts.mjs";
+import { sevdeskGetOrderPosById } from "./get-order-pos-by-id.mjs";
+import { sevdeskGetOrderPositions } from "./get-order-positions.mjs";
+import { sevdeskGetOrders } from "./get-orders.mjs";
+import { sevdeskGetPartById } from "./get-part-by-id.mjs";
+import { sevdeskGetPartContactPrices } from "./get-part-contact-prices.mjs";
+import { sevdeskGetPartStock } from "./get-part-stock.mjs";
+import { sevdeskGetPartUnities } from "./get-part-unities.mjs";
+import { sevdeskGetParts } from "./get-parts.mjs";
+import { sevdeskGetPaymentMethods } from "./get-payment-methods.mjs";
+import { sevdeskGetPlaces } from "./get-places.mjs";
+import { sevdeskGetPrivateTransactionRules } from "./get-private-transaction-rules.mjs";
+import { sevdeskGetProgress } from "./get-progress.mjs";
+import { sevdeskGetReceiptGuidanceForAccountNumber } from "./get-receipt-guidance-for-account-number.mjs";
+import { sevdeskGetReceiptGuidanceForAllAccounts } from "./get-receipt-guidance-for-all-accounts.mjs";
+import { sevdeskGetReceiptGuidanceForExpense } from "./get-receipt-guidance-for-expense.mjs";
+import { sevdeskGetReceiptGuidanceForRevenue } from "./get-receipt-guidance-for-revenue.mjs";
+import { sevdeskGetReceiptGuidanceForTaxRule } from "./get-receipt-guidance-for-tax-rule.mjs";
+import { sevdeskGetReportInvoicelist } from "./get-report-invoicelist.mjs";
+import { sevdeskGetReportOrderlist } from "./get-report-orderlist.mjs";
+import { sevdeskGetSevClientConfig } from "./get-sev-client-config.mjs";
+import { sevdeskGetTagById } from "./get-tag-by-id.mjs";
+import { sevdeskGetTagRelations } from "./get-tag-relations.mjs";
+import { sevdeskGetTags } from "./get-tags.mjs";
+import { sevdeskGetTaxRules } from "./get-tax-rules.mjs";
+import { sevdeskGetToolsBookkeepingSystemVersion } from "./get-tools-bookkeeping-system-version.mjs";
+import { sevdeskRenderInvoice } from "./render-invoice.mjs";
+import { sevdeskResetCreditNoteToOpen } from "./reset-credit-note-to-open.mjs";
+import { sevdeskSaveInvoice } from "./save-invoice.mjs";
+import { sevdeskSendCreditNoteBy } from "./send-credit-note-by.mjs";
+import { sevdeskSendCreditNoteByWithRender } from "./send-credit-note-by-with-render.mjs";
+import { sevdeskSendInvoiceBy } from "./send-invoice-by.mjs";
+import { sevdeskSendOrderBy } from "./send-order-by.mjs";
+import { sevdeskUpdateAccountingContactById } from "./update-accounting-contact-by-id.mjs";
+import { sevdeskUpdateCheckAccount } from "./update-check-account.mjs";
+import { sevdeskUpdateCheckAccountTransactionById } from "./update-check-account-transaction-by-id.mjs";
+import { sevdeskUpdateCommunicationWayById } from "./update-communication-way-by-id.mjs";
+import { sevdeskUpdateContact } from "./update-contact.mjs";
+import { sevdeskUpdateContactAddressById } from "./update-contact-address-by-id.mjs";
+import { sevdeskUpdateContactCustomFieldById } from "./update-contact-custom-field-by-id.mjs";
+import { sevdeskUpdateContactCustomFieldSettingById } from "./update-contact-custom-field-setting-by-id.mjs";
+import { sevdeskUpdateInvoiceParameter } from "./update-invoice-parameter.mjs";
+import { sevdeskUpdateOrderById } from "./update-order-by-id.mjs";
+import { sevdeskUpdateOrderTemplate } from "./update-order-template.mjs";
+import { sevdeskUpdatePartById } from "./update-part-by-id.mjs";
+import { sevdeskUpdateSevClientExportConfig } from "./update-sev-client-export-config.mjs";
+import { sevdeskUpdateTagById } from "./update-tag-by-id.mjs";
+export { sevdeskBookInvoiceAmount, sevdeskCheckCustomerNumberAvailability, sevdeskCreateAccountingContact, sevdeskCreateCheckAccountTransaction, sevdeskCreateClearingAccount, sevdeskCreateCommunicationWay, sevdeskCreateContact, sevdeskCreateContact2, sevdeskCreateContactAddress, sevdeskCreateContactCustomField, sevdeskCreateContactCustomFieldSetting, sevdeskCreateCreditNoteFromInvoice, sevdeskCreateFileImportAccount, sevdeskCreatePart, sevdeskCreatePaymentMethod, sevdeskCreatePrivateTransactionRule, sevdeskCreateTag, sevdeskDeleteAccountingContactById, sevdeskDeleteCheckAccountById, sevdeskDeleteCheckAccountTransactionById, sevdeskDeleteCommunicationWayById, sevdeskDeleteContact, sevdeskDeleteContactAddressById, sevdeskDeleteContactCustomFieldById, sevdeskDeleteContactCustomFieldSettingById, sevdeskDeleteCreditNoteById, sevdeskDeleteOrderById, sevdeskDeleteOrderPosById, sevdeskDeletePaymentMethod, sevdeskDeletePrivateTransactionRuleById, sevdeskDeleteTagById, sevdeskEnshrineCheckAccountTransaction, sevdeskExportCreditNoteCsv, sevdeskFetchDictionaryEntriesByType, sevdeskFindContactsByCustomFieldValue, sevdeskGenerateProgressDownloadHash, sevdeskGetAccountInvoices, sevdeskGetAccountingContactById, sevdeskGetAccountingContacts, sevdeskGetCheckAccountBalanceAtDate, sevdeskGetCheckAccountById, sevdeskGetCheckAccountTransactionById, sevdeskGetCheckAccountTransactions, sevdeskGetCheckAccounts, sevdeskGetCommunicationWayKeys, sevdeskGetCommunicationWays, sevdeskGetCommunicationwayById, sevdeskGetContactAddressById, sevdeskGetContactAddresses, sevdeskGetContactById, sevdeskGetContactCustomFieldById, sevdeskGetContactCustomFieldSettingById, sevdeskGetContactCustomFieldSettingReferenceCount, sevdeskGetContactCustomFieldSettings, sevdeskGetContactCustomFields, sevdeskGetContactTabsItemCount, sevdeskGetContacts, sevdeskGetCreditNotePositions, sevdeskGetCreditNotes, sevdeskGetExportInvoicecsv, sevdeskGetExportTransactionsCsv, sevdeskGetInvoiceIsPartiallyPaid, sevdeskGetInvoicePositions, sevdeskGetInvoicePoss, sevdeskGetInvoices, sevdeskGetLetterpapersWithThumb, sevdeskGetNextCustomerNumber, sevdeskGetOrderById, sevdeskGetOrderDiscounts, sevdeskGetOrderPosById, sevdeskGetOrderPositions, sevdeskGetOrders, sevdeskGetPartById, sevdeskGetPartContactPrices, sevdeskGetPartStock, sevdeskGetPartUnities, sevdeskGetParts, sevdeskGetPaymentMethods, sevdeskGetPlaces, sevdeskGetPrivateTransactionRules, sevdeskGetProgress, sevdeskGetReceiptGuidanceForAccountNumber, sevdeskGetReceiptGuidanceForAllAccounts, sevdeskGetReceiptGuidanceForExpense, sevdeskGetReceiptGuidanceForRevenue, sevdeskGetReceiptGuidanceForTaxRule, sevdeskGetReportInvoicelist, sevdeskGetReportOrderlist, sevdeskGetSevClientConfig, sevdeskGetTagById, sevdeskGetTagRelations, sevdeskGetTags, sevdeskGetTaxRules, sevdeskGetToolsBookkeepingSystemVersion, sevdeskRenderInvoice, sevdeskResetCreditNoteToOpen, sevdeskSaveInvoice, sevdeskSendCreditNoteBy, sevdeskSendCreditNoteByWithRender, sevdeskSendInvoiceBy, sevdeskSendOrderBy, sevdeskUpdateAccountingContactById, sevdeskUpdateCheckAccount, sevdeskUpdateCheckAccountTransactionById, sevdeskUpdateCommunicationWayById, sevdeskUpdateContact, sevdeskUpdateContactAddressById, sevdeskUpdateContactCustomFieldById, sevdeskUpdateContactCustomFieldSettingById, sevdeskUpdateInvoiceParameter, sevdeskUpdateOrderById, sevdeskUpdateOrderTemplate, sevdeskUpdatePartById, sevdeskUpdateSevClientExportConfig, sevdeskUpdateTagById };

package/dist/actions/render-invoice.cjs

@@ -0,0 +1,36 @@
+const require_action = require("../action.cjs");
+let zod = require("zod");
+//#region src/actions/render-invoice.ts
+const SevdeskRenderInvoiceInput = zod.z.object({
+	invoiceId: zod.z.number().int().describe("The unique identifier of the invoice to render as PDF"),
+	forceReload: zod.z.boolean().default(false).describe("Define if a forceful re-render should occur. Set to true to force regeneration of the PDF document.").optional()
+}).describe("Request model for rendering an invoice PDF.");
+const SevdeskRenderInvoice_ParameterItemSchema = zod.z.object({
+	key: zod.z.string().describe("Parameter key identifier").nullable().optional(),
+	name: zod.z.string().describe("Parameter name").nullable().optional(),
+	value: zod.z.string().describe("Parameter value as string").nullable().optional(),
+	values: zod.z.array(zod.z.union([
+		zod.z.string(),
+		zod.z.number().int(),
+		zod.z.number(),
+		zod.z.boolean()
+	]).nullable()).describe("List of parameter values").optional(),
+	visible: zod.z.boolean().describe("Whether parameter is visible").nullable().optional()
+}).describe("Represents a parameter item in the PDF rendering response.");
+const SevdeskRenderInvoiceOutput = zod.z.object({
+	docId: zod.z.string().describe("Document ID of the rendered PDF").nullable().optional(),
+	pages: zod.z.number().int().describe("Number of pages in the rendered PDF").nullable().optional(),
+	thumbs: zod.z.array(zod.z.union([zod.z.string(), zod.z.number().int()]).nullable()).describe("List of thumbnail references").optional(),
+	parameters: zod.z.array(SevdeskRenderInvoice_ParameterItemSchema).describe("List of parameters used in PDF rendering").nullable().optional()
+}).describe("Response model containing PDF metadata after rendering an invoice.");
+const sevdeskRenderInvoice = require_action.action("SEVDESK_RENDER_INVOICE", {
+	slug: "sevdesk-render-invoice",
+	name: "Render Invoice",
+	description: "Tool to render the PDF document of an invoice by its ID. Use when you need to generate or regenerate the PDF representation of an invoice.",
+	input: SevdeskRenderInvoiceInput,
+	output: SevdeskRenderInvoiceOutput
+});
+//#endregion
+exports.sevdeskRenderInvoice = sevdeskRenderInvoice;
+
+//# sourceMappingURL=render-invoice.cjs.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"render-invoice.cjs","names":["z","action"],"sources":["../../src/actions/render-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskRenderInvoiceInput: z.ZodTypeAny = z.object({\n  invoiceId: z.number().int().describe(\"The unique identifier of the invoice to render as PDF\"),\n  forceReload: z.boolean().default(false).describe(\"Define if a forceful re-render should occur. Set to true to force regeneration of the PDF document.\").optional(),\n}).describe(\"Request model for rendering an invoice PDF.\");\nconst SevdeskRenderInvoice_ParameterItemSchema: z.ZodTypeAny = z.object({\n  key: z.string().describe(\"Parameter key identifier\").nullable().optional(),\n  name: z.string().describe(\"Parameter name\").nullable().optional(),\n  value: z.string().describe(\"Parameter value as string\").nullable().optional(),\n  values: z.array(z.union([z.string(), z.number().int(), z.number(), z.boolean()]).nullable()).describe(\"List of parameter values\").optional(),\n  visible: z.boolean().describe(\"Whether parameter is visible\").nullable().optional(),\n}).describe(\"Represents a parameter item in the PDF rendering response.\");\nexport const SevdeskRenderInvoiceOutput: z.ZodTypeAny = z.object({\n  docId: z.string().describe(\"Document ID of the rendered PDF\").nullable().optional(),\n  pages: z.number().int().describe(\"Number of pages in the rendered PDF\").nullable().optional(),\n  thumbs: z.array(z.union([z.string(), z.number().int()]).nullable()).describe(\"List of thumbnail references\").optional(),\n  parameters: z.array(SevdeskRenderInvoice_ParameterItemSchema).describe(\"List of parameters used in PDF rendering\").nullable().optional(),\n}).describe(\"Response model containing PDF metadata after rendering an invoice.\");\n\nexport const sevdeskRenderInvoice = action(\"SEVDESK_RENDER_INVOICE\", {\n  slug: \"sevdesk-render-invoice\",\n  name: \"Render Invoice\",\n  description: \"Tool to render the PDF document of an invoice by its ID. Use when you need to generate or regenerate the PDF representation of an invoice.\",\n  input: SevdeskRenderInvoiceInput,\n  output: SevdeskRenderInvoiceOutput,\n});\n"],"mappings":";;;AAIA,MAAa,4BAA0CA,IAAAA,EAAE,OAAO;CAC9D,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uDAAuD;CAC5F,aAAaA,IAAAA,EAAE,QAAQ,CAAC,CAAC,QAAQ,KAAK,CAAC,CAAC,SAAS,qGAAqG,CAAC,CAAC,SAAS;AACnK,CAAC,CAAC,CAAC,SAAS,6CAA6C;AACzD,MAAM,2CAAyDA,IAAAA,EAAE,OAAO;CACtE,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,QAAQA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,MAAM;EAACA,IAAAA,EAAE,OAAO;EAAGA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI;EAAGA,IAAAA,EAAE,OAAO;EAAGA,IAAAA,EAAE,QAAQ;CAAC,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;CAC3I,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpF,CAAC,CAAC,CAAC,SAAS,4DAA4D;AACxE,MAAa,6BAA2CA,IAAAA,EAAE,OAAO;CAC/D,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5F,QAAQA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,MAAM,CAACA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CACtH,YAAYA,IAAAA,EAAE,MAAM,wCAAwC,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACzI,CAAC,CAAC,CAAC,SAAS,oEAAoE;AAEhF,MAAa,uBAAuBC,eAAAA,OAAO,0BAA0B;CACnE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/render-invoice.d.cts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/render-invoice.d.ts
+declare const SevdeskRenderInvoiceInput: z.ZodTypeAny;
+declare const SevdeskRenderInvoiceOutput: z.ZodTypeAny;
+declare const sevdeskRenderInvoice: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { sevdeskRenderInvoice };
+//# sourceMappingURL=render-invoice.d.cts.map

package/dist/actions/render-invoice.d.cts.map

@@ -0,0 +1 @@
+{"version":3,"file":"render-invoice.d.cts","names":[],"sources":["../../src/actions/render-invoice.ts"],"mappings":";;;cAIa,yBAAA,EAA2B,CAAA,CAAE,UAGgB;AAAA,cAQ7C,0BAAA,EAA4B,CAAA,CAAE,UAKsC;AAAA,cAEpE,oBAAA,gCAAoB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

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

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/render-invoice.d.ts
+declare const SevdeskRenderInvoiceInput: z.ZodTypeAny;
+declare const SevdeskRenderInvoiceOutput: z.ZodTypeAny;
+declare const sevdeskRenderInvoice: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { sevdeskRenderInvoice };
+//# sourceMappingURL=render-invoice.d.mts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"render-invoice.d.mts","names":[],"sources":["../../src/actions/render-invoice.ts"],"mappings":";;;cAIa,yBAAA,EAA2B,CAAA,CAAE,UAGgB;AAAA,cAQ7C,0BAAA,EAA4B,CAAA,CAAE,UAKsC;AAAA,cAEpE,oBAAA,gCAAoB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/render-invoice.mjs

@@ -0,0 +1,35 @@
+import { action } from "../action.mjs";
+import { z } from "zod";
+//#region src/actions/render-invoice.ts
+const SevdeskRenderInvoiceInput = z.object({
+	invoiceId: z.number().int().describe("The unique identifier of the invoice to render as PDF"),
+	forceReload: z.boolean().default(false).describe("Define if a forceful re-render should occur. Set to true to force regeneration of the PDF document.").optional()
+}).describe("Request model for rendering an invoice PDF.");
+const SevdeskRenderInvoice_ParameterItemSchema = z.object({
+	key: z.string().describe("Parameter key identifier").nullable().optional(),
+	name: z.string().describe("Parameter name").nullable().optional(),
+	value: z.string().describe("Parameter value as string").nullable().optional(),
+	values: z.array(z.union([
+		z.string(),
+		z.number().int(),
+		z.number(),
+		z.boolean()
+	]).nullable()).describe("List of parameter values").optional(),
+	visible: z.boolean().describe("Whether parameter is visible").nullable().optional()
+}).describe("Represents a parameter item in the PDF rendering response.");
+const sevdeskRenderInvoice = action("SEVDESK_RENDER_INVOICE", {
+	slug: "sevdesk-render-invoice",
+	name: "Render Invoice",
+	description: "Tool to render the PDF document of an invoice by its ID. Use when you need to generate or regenerate the PDF representation of an invoice.",
+	input: SevdeskRenderInvoiceInput,
+	output: z.object({
+		docId: z.string().describe("Document ID of the rendered PDF").nullable().optional(),
+		pages: z.number().int().describe("Number of pages in the rendered PDF").nullable().optional(),
+		thumbs: z.array(z.union([z.string(), z.number().int()]).nullable()).describe("List of thumbnail references").optional(),
+		parameters: z.array(SevdeskRenderInvoice_ParameterItemSchema).describe("List of parameters used in PDF rendering").nullable().optional()
+	}).describe("Response model containing PDF metadata after rendering an invoice.")
+});
+//#endregion
+export { sevdeskRenderInvoice };
+
+//# sourceMappingURL=render-invoice.mjs.map

package/dist/actions/render-invoice.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"render-invoice.mjs","names":[],"sources":["../../src/actions/render-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskRenderInvoiceInput: z.ZodTypeAny = z.object({\n  invoiceId: z.number().int().describe(\"The unique identifier of the invoice to render as PDF\"),\n  forceReload: z.boolean().default(false).describe(\"Define if a forceful re-render should occur. Set to true to force regeneration of the PDF document.\").optional(),\n}).describe(\"Request model for rendering an invoice PDF.\");\nconst SevdeskRenderInvoice_ParameterItemSchema: z.ZodTypeAny = z.object({\n  key: z.string().describe(\"Parameter key identifier\").nullable().optional(),\n  name: z.string().describe(\"Parameter name\").nullable().optional(),\n  value: z.string().describe(\"Parameter value as string\").nullable().optional(),\n  values: z.array(z.union([z.string(), z.number().int(), z.number(), z.boolean()]).nullable()).describe(\"List of parameter values\").optional(),\n  visible: z.boolean().describe(\"Whether parameter is visible\").nullable().optional(),\n}).describe(\"Represents a parameter item in the PDF rendering response.\");\nexport const SevdeskRenderInvoiceOutput: z.ZodTypeAny = z.object({\n  docId: z.string().describe(\"Document ID of the rendered PDF\").nullable().optional(),\n  pages: z.number().int().describe(\"Number of pages in the rendered PDF\").nullable().optional(),\n  thumbs: z.array(z.union([z.string(), z.number().int()]).nullable()).describe(\"List of thumbnail references\").optional(),\n  parameters: z.array(SevdeskRenderInvoice_ParameterItemSchema).describe(\"List of parameters used in PDF rendering\").nullable().optional(),\n}).describe(\"Response model containing PDF metadata after rendering an invoice.\");\n\nexport const sevdeskRenderInvoice = action(\"SEVDESK_RENDER_INVOICE\", {\n  slug: \"sevdesk-render-invoice\",\n  name: \"Render Invoice\",\n  description: \"Tool to render the PDF document of an invoice by its ID. Use when you need to generate or regenerate the PDF representation of an invoice.\",\n  input: SevdeskRenderInvoiceInput,\n  output: SevdeskRenderInvoiceOutput,\n});\n"],"mappings":";;;AAIA,MAAa,4BAA0C,EAAE,OAAO;CAC9D,WAAW,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uDAAuD;CAC5F,aAAa,EAAE,QAAQ,CAAC,CAAC,QAAQ,KAAK,CAAC,CAAC,SAAS,qGAAqG,CAAC,CAAC,SAAS;AACnK,CAAC,CAAC,CAAC,SAAS,6CAA6C;AACzD,MAAM,2CAAyD,EAAE,OAAO;CACtE,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,QAAQ,EAAE,MAAM,EAAE,MAAM;EAAC,EAAE,OAAO;EAAG,EAAE,OAAO,CAAC,CAAC,IAAI;EAAG,EAAE,OAAO;EAAG,EAAE,QAAQ;CAAC,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;CAC3I,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpF,CAAC,CAAC,CAAC,SAAS,4DAA4D;AAQxE,MAAa,uBAAuB,OAAO,0BAA0B;CACnE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAZsD,EAAE,OAAO;EAC/D,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAClF,OAAO,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC5F,QAAQ,EAAE,MAAM,EAAE,MAAM,CAAC,EAAE,OAAO,GAAG,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;EACtH,YAAY,EAAE,MAAM,wCAAwC,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzI,CAAC,CAAC,CAAC,SAAS,oEAOF;AACV,CAAC"}

package/dist/actions/reset-credit-note-to-open.cjs

@@ -0,0 +1,54 @@
+const require_action = require("../action.cjs");
+let zod = require("zod");
+//#region src/actions/reset-credit-note-to-open.ts
+const SevdeskResetCreditNoteToOpenInput = zod.z.object({ creditNoteId: zod.z.number().int().describe("ID of the credit note to reset to open status") }).describe("Request model for resetting a credit note status to open in SevDesk.");
+const SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema = zod.z.object({
+	id: zod.z.string().describe("Unique identifier of the credit note").nullable().optional(),
+	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 of the credit note after reset").nullable().optional(),
+	sumNet: zod.z.string().describe("Net sum amount").nullable().optional(),
+	sumTax: zod.z.string().describe("Tax sum amount").nullable().optional(),
+	taxSet: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Tax set object").nullable().optional(),
+	update: zod.z.string().describe("Last update timestamp").nullable().optional(),
+	address: zod.z.string().describe("Address on the credit note").nullable().optional(),
+	contact: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Contact object reference").nullable().optional(),
+	showNet: zod.z.boolean().describe("Whether to show net prices").nullable().optional(),
+	taxRate: zod.z.string().describe("Tax rate applied").nullable().optional(),
+	taxRule: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Tax rule object").nullable().optional(),
+	taxText: zod.z.string().describe("Tax text").nullable().optional(),
+	taxType: zod.z.string().describe("Tax type").nullable().optional(),
+	currency: zod.z.string().describe("Currency code").nullable().optional(),
+	footText: zod.z.string().describe("Footer text of the credit note").nullable().optional(),
+	headText: zod.z.string().describe("Head text of the credit note").nullable().optional(),
+	sendDate: zod.z.string().describe("Date when credit note was sent").nullable().optional(),
+	sendType: zod.z.string().describe("Send type (e.g., email, post)").nullable().optional(),
+	sumGross: zod.z.string().describe("Gross sum amount").nullable().optional(),
+	sevClient: zod.z.record(zod.z.string(), zod.z.unknown()).describe("SevDesk client information").nullable().optional(),
+	createUser: zod.z.record(zod.z.string(), zod.z.unknown()).describe("User who created the credit note").nullable().optional(),
+	objectName: zod.z.string().describe("Object name, typically 'CreditNote'").nullable().optional(),
+	deliveryDate: zod.z.string().describe("Delivery date").nullable().optional(),
+	sumDiscounts: zod.z.string().describe("Sum of discounts").nullable().optional(),
+	contactPerson: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Contact person object reference").nullable().optional(),
+	addressCountry: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Country object reference").nullable().optional(),
+	creditNoteDate: zod.z.string().describe("Date of the credit note").nullable().optional(),
+	smallSettlement: zod.z.boolean().describe("Whether this is a small settlement").nullable().optional(),
+	creditNoteNumber: zod.z.string().describe("Credit note number assigned by SevDesk").nullable().optional(),
+	customerInternalNote: zod.z.string().describe("Internal note about the customer").nullable().optional(),
+	sumNetForeignCurrency: zod.z.string().describe("Net sum in foreign currency").nullable().optional(),
+	sumTaxForeignCurrency: zod.z.string().describe("Tax sum in foreign currency").nullable().optional(),
+	sumGrossForeignCurrency: zod.z.string().describe("Gross sum in foreign currency").nullable().optional(),
+	sumDiscountsForeignCurrency: zod.z.string().describe("Sum of discounts in foreign currency").nullable().optional()
+}).passthrough().describe("Represents a credit note object returned by SevDesk");
+const SevdeskResetCreditNoteToOpenOutput = zod.z.object({ objects: SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema.nullable().optional() }).passthrough().describe("Response model for resetting a credit note to open status.");
+const sevdeskResetCreditNoteToOpen = require_action.action("SEVDESK_RESET_CREDIT_NOTE_TO_OPEN", {
+	slug: "sevdesk-reset-credit-note-to-open",
+	name: "Reset Credit Note To Open",
+	description: "Tool to reset a credit note status to open. Use when you need to revert a credit note from a higher status back to open status.",
+	input: SevdeskResetCreditNoteToOpenInput,
+	output: SevdeskResetCreditNoteToOpenOutput
+});
+//#endregion
+exports.sevdeskResetCreditNoteToOpen = sevdeskResetCreditNoteToOpen;
+
+//# sourceMappingURL=reset-credit-note-to-open.cjs.map

package/dist/actions/reset-credit-note-to-open.cjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"reset-credit-note-to-open.cjs","names":["z","action"],"sources":["../../src/actions/reset-credit-note-to-open.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskResetCreditNoteToOpenInput: z.ZodTypeAny = z.object({\n  creditNoteId: z.number().int().describe(\"ID of the credit note to reset to open status\"),\n}).describe(\"Request model for resetting a credit note status to open in SevDesk.\");\nconst SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the credit note\").nullable().optional(),\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 of the credit note after reset\").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 reference\").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\").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 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 reference\").nullable().optional(),\n  addressCountry: z.record(z.string(), z.unknown()).describe(\"Country object reference\").nullable().optional(),\n  creditNoteDate: z.string().describe(\"Date of the credit note\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Whether this is a small settlement\").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(\"Represents a credit note object returned by SevDesk\");\nexport const SevdeskResetCreditNoteToOpenOutput: z.ZodTypeAny = z.object({\n  objects: SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema.nullable().optional(),\n}).passthrough().describe(\"Response model for resetting a credit note to open status.\");\n\nexport const sevdeskResetCreditNoteToOpen = action(\"SEVDESK_RESET_CREDIT_NOTE_TO_OPEN\", {\n  slug: \"sevdesk-reset-credit-note-to-open\",\n  name: \"Reset Credit Note To Open\",\n  description: \"Tool to reset a credit note status to open. 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package/dist/actions/reset-credit-note-to-open.d.cts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/reset-credit-note-to-open.d.ts
+declare const SevdeskResetCreditNoteToOpenInput: z.ZodTypeAny;
+declare const SevdeskResetCreditNoteToOpenOutput: z.ZodTypeAny;
+declare const sevdeskResetCreditNoteToOpen: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { sevdeskResetCreditNoteToOpen };
+//# sourceMappingURL=reset-credit-note-to-open.d.cts.map

package/dist/actions/reset-credit-note-to-open.d.cts.map

@@ -0,0 +1 @@
+{"version":3,"file":"reset-credit-note-to-open.d.cts","names":[],"sources":["../../src/actions/reset-credit-note-to-open.ts"],"mappings":";;;cAIa,iCAAA,EAAmC,CAAA,CAAE,UAEiC;AAAA,cAuCtE,kCAAA,EAAoC,CAAA,CAAE,UAEoC;AAAA,cAE1E,4BAAA,gCAA4B,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/reset-credit-note-to-open.d.mts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/reset-credit-note-to-open.d.ts
+declare const SevdeskResetCreditNoteToOpenInput: z.ZodTypeAny;
+declare const SevdeskResetCreditNoteToOpenOutput: z.ZodTypeAny;
+declare const sevdeskResetCreditNoteToOpen: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { sevdeskResetCreditNoteToOpen };
+//# sourceMappingURL=reset-credit-note-to-open.d.mts.map

package/dist/actions/reset-credit-note-to-open.d.mts.map

@@ -0,0 +1 @@
+{"version":3,"file":"reset-credit-note-to-open.d.mts","names":[],"sources":["../../src/actions/reset-credit-note-to-open.ts"],"mappings":";;;cAIa,iCAAA,EAAmC,CAAA,CAAE,UAEiC;AAAA,cAuCtE,kCAAA,EAAoC,CAAA,CAAE,UAEoC;AAAA,cAE1E,4BAAA,gCAA4B,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/reset-credit-note-to-open.mjs

@@ -0,0 +1,53 @@
+import { action } from "../action.mjs";
+import { z } from "zod";
+//#region src/actions/reset-credit-note-to-open.ts
+const SevdeskResetCreditNoteToOpenInput = z.object({ creditNoteId: z.number().int().describe("ID of the credit note to reset to open status") }).describe("Request model for resetting a credit note status to open in SevDesk.");
+const SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema = z.object({
+	id: z.string().describe("Unique identifier of the credit note").nullable().optional(),
+	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 of the credit note after reset").nullable().optional(),
+	sumNet: z.string().describe("Net sum amount").nullable().optional(),
+	sumTax: z.string().describe("Tax sum amount").nullable().optional(),
+	taxSet: z.record(z.string(), z.unknown()).describe("Tax set object").nullable().optional(),
+	update: z.string().describe("Last update timestamp").nullable().optional(),
+	address: z.string().describe("Address on the credit note").nullable().optional(),
+	contact: z.record(z.string(), z.unknown()).describe("Contact object reference").nullable().optional(),
+	showNet: z.boolean().describe("Whether to show net prices").nullable().optional(),
+	taxRate: z.string().describe("Tax rate applied").nullable().optional(),
+	taxRule: z.record(z.string(), z.unknown()).describe("Tax rule object").nullable().optional(),
+	taxText: z.string().describe("Tax text").nullable().optional(),
+	taxType: z.string().describe("Tax type").nullable().optional(),
+	currency: z.string().describe("Currency code").nullable().optional(),
+	footText: z.string().describe("Footer text of the credit note").nullable().optional(),
+	headText: z.string().describe("Head text of the credit note").nullable().optional(),
+	sendDate: z.string().describe("Date when credit note was sent").nullable().optional(),
+	sendType: z.string().describe("Send type (e.g., email, post)").nullable().optional(),
+	sumGross: z.string().describe("Gross sum amount").nullable().optional(),
+	sevClient: z.record(z.string(), z.unknown()).describe("SevDesk client information").nullable().optional(),
+	createUser: z.record(z.string(), z.unknown()).describe("User who created the credit note").nullable().optional(),
+	objectName: z.string().describe("Object name, typically 'CreditNote'").nullable().optional(),
+	deliveryDate: z.string().describe("Delivery date").nullable().optional(),
+	sumDiscounts: z.string().describe("Sum of discounts").nullable().optional(),
+	contactPerson: z.record(z.string(), z.unknown()).describe("Contact person object reference").nullable().optional(),
+	addressCountry: z.record(z.string(), z.unknown()).describe("Country object reference").nullable().optional(),
+	creditNoteDate: z.string().describe("Date of the credit note").nullable().optional(),
+	smallSettlement: z.boolean().describe("Whether this is a small settlement").nullable().optional(),
+	creditNoteNumber: z.string().describe("Credit note number assigned by SevDesk").nullable().optional(),
+	customerInternalNote: z.string().describe("Internal note about the customer").nullable().optional(),
+	sumNetForeignCurrency: z.string().describe("Net sum in foreign currency").nullable().optional(),
+	sumTaxForeignCurrency: z.string().describe("Tax sum in foreign currency").nullable().optional(),
+	sumGrossForeignCurrency: z.string().describe("Gross sum in foreign currency").nullable().optional(),
+	sumDiscountsForeignCurrency: z.string().describe("Sum of discounts in foreign currency").nullable().optional()
+}).passthrough().describe("Represents a credit note object returned by SevDesk");
+const sevdeskResetCreditNoteToOpen = action("SEVDESK_RESET_CREDIT_NOTE_TO_OPEN", {
+	slug: "sevdesk-reset-credit-note-to-open",
+	name: "Reset Credit Note To Open",
+	description: "Tool to reset a credit note status to open. Use when you need to revert a credit note from a higher status back to open status.",
+	input: SevdeskResetCreditNoteToOpenInput,
+	output: z.object({ objects: SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema.nullable().optional() }).passthrough().describe("Response model for resetting a credit note to open status.")
+});
+//#endregion
+export { sevdeskResetCreditNoteToOpen };
+
+//# sourceMappingURL=reset-credit-note-to-open.mjs.map

package/dist/actions/reset-credit-note-to-open.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"reset-credit-note-to-open.mjs","names":[],"sources":["../../src/actions/reset-credit-note-to-open.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskResetCreditNoteToOpenInput: z.ZodTypeAny = z.object({\n  creditNoteId: z.number().int().describe(\"ID of the credit note to reset to open status\"),\n}).describe(\"Request model for resetting a credit note status to open in SevDesk.\");\nconst SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the credit note\").nullable().optional(),\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 of the credit note after reset\").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 reference\").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\").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 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 reference\").nullable().optional(),\n  addressCountry: z.record(z.string(), z.unknown()).describe(\"Country object reference\").nullable().optional(),\n  creditNoteDate: z.string().describe(\"Date of the credit note\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Whether this is a small settlement\").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(\"Represents a credit note object returned by SevDesk\");\nexport const SevdeskResetCreditNoteToOpenOutput: z.ZodTypeAny = z.object({\n  objects: SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema.nullable().optional(),\n}).passthrough().describe(\"Response model for resetting a credit note to open status.\");\n\nexport const sevdeskResetCreditNoteToOpen = action(\"SEVDESK_RESET_CREDIT_NOTE_TO_OPEN\", {\n  slug: \"sevdesk-reset-credit-note-to-open\",\n  name: \"Reset Credit Note To Open\",\n  description: \"Tool to reset a credit note status to open. Use when you need to revert a credit note from a higher status back to open status.\",\n  input: SevdeskResetCreditNoteToOpenInput,\n  output: SevdeskResetCreditNoteToOpenOutput,\n});\n"],"mappings":";;;AAIA,MAAa,oCAAkD,EAAE,OAAO,EACtE,cAAc,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,+CAA+C,EACzF,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,sDAAoE,EAAE,OAAO;CACjF,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,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,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,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,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,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,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnE,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,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,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,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjH,gBAAgB,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3G,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,iBAAiB,EAAE,QAAQ,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChG,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,qDAAqD;AAK/E,MAAa,+BAA+B,OAAO,qCAAqC;CACtF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAT8D,EAAE,OAAO,EACvE,SAAS,oDAAoD,SAAS,CAAC,CAAC,SAAS,EACnF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4DAOhB;AACV,CAAC"}