@keystrokehq/sevdesk 0.1.0

package/dist/actions/send-order-by.cjs

@@ -0,0 +1,86 @@
+const require_action = require("../action.cjs");
+let zod = require("zod");
+//#region src/actions/send-order-by.ts
+const SevdeskSendOrderByInput = zod.z.object({
+	orderId: zod.z.number().int().describe("ID of the order to mark as sent"),
+	sendType: zod.z.enum([
+		"VPR",
+		"VP",
+		"VM",
+		"VPDF"
+	]).describe("Specifies the way in which the order was sent to the customer. VPR (print), VP (postal), VM (mail), or VPDF (downloaded pdf)"),
+	sendDraft: zod.z.boolean().describe("To create a draft of an order for internal use. This operation will not alter the status of the order if set to true")
+}).describe("Request model for marking an order as sent.");
+const SevdeskSendOrderBy_ObjectReferenceSchema = zod.z.object({
+	id: zod.z.string().describe("Unique identifier of the object").nullable().optional(),
+	objectName: zod.z.string().describe("Model name of the object").nullable().optional()
+}).describe("Generic object reference in the order response.");
+const SevdeskSendOrderBy_ContactReferenceSchema = zod.z.object({
+	id: zod.z.string().describe("Unique identifier of the contact").nullable().optional(),
+	objectName: zod.z.string().describe("Model name, which is 'Contact'").nullable().optional()
+}).describe("Contact reference in the order response.");
+const SevdeskSendOrderBy_TaxRuleSchema = zod.z.object({
+	id: zod.z.string().describe("Tax rule ID").nullable().optional(),
+	objectName: zod.z.string().describe("Name of the object. Must always be TaxRule").nullable().optional()
+}).describe("Tax rule reference in the order response.");
+const SevdeskSendOrderBy_UserReferenceSchema = zod.z.object({
+	id: zod.z.string().describe("Unique identifier of the user").nullable().optional(),
+	objectName: zod.z.string().describe("Model name, which is 'SevUser'").nullable().optional()
+}).describe("User reference in the order response.");
+const SevdeskSendOrderBy_AddressCountrySchema = zod.z.object({
+	id: zod.z.string().describe("Unique identifier of the country").nullable().optional(),
+	objectName: zod.z.string().describe("Model name, which is 'StaticCountry'").nullable().optional()
+}).describe("Country reference in the order response.");
+const SevdeskSendOrderByOutput = zod.z.object({
+	id: zod.z.string().describe("The order id").nullable().optional(),
+	create: zod.z.string().describe("Date of order creation").nullable().optional(),
+	header: zod.z.string().describe("Normally consist of prefix plus the order number").nullable().optional(),
+	origin: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),
+	status: zod.z.string().describe("Status code of the order").nullable().optional(),
+	sumNet: zod.z.string().describe("Net sum of the order").nullable().optional(),
+	sumTax: zod.z.string().describe("Tax sum of the order").nullable().optional(),
+	taxSet: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),
+	update: zod.z.string().describe("Date of last order update").nullable().optional(),
+	address: zod.z.string().describe("Complete address of the recipient including name, street, city, zip and country. Line breaks can be used and will be displayed on the invoice pdf").nullable().optional(),
+	contact: SevdeskSendOrderBy_ContactReferenceSchema.nullable().optional(),
+	showNet: zod.z.boolean().describe("If true, the net amount of each position will be shown on the order. Otherwise gross amount").nullable().optional(),
+	taxRate: zod.z.string().describe("This is not used anymore. Use the taxRate of the individual positions instead").nullable().optional(),
+	taxRule: SevdeskSendOrderBy_TaxRuleSchema.nullable().optional(),
+	taxText: zod.z.string().describe("A common tax text would be 'Umsatzsteuer 19%'").nullable().optional(),
+	taxType: zod.z.string().describe("Use this in sevdesk-Update 1.0 (instead of taxRule). Tax type of the order").nullable().optional(),
+	version: zod.z.string().describe("Version of the order").nullable().optional(),
+	currency: zod.z.string().describe("Currency used in the order. Needs to be currency code according to ISO-4217").nullable().optional(),
+	footText: zod.z.string().describe("Footer text of the order").nullable().optional(),
+	headText: zod.z.string().describe("Header text of the order").nullable().optional(),
+	sendDate: zod.z.string().describe("The date the order was sent to the customer").nullable().optional(),
+	sendType: zod.z.string().describe("Type which was used to send the order. IMPORTANT: Please refer to the order section of the API-Overview to understand how this attribute can be used").nullable().optional(),
+	sumGross: zod.z.string().describe("Gross sum of the order").nullable().optional(),
+	orderDate: zod.z.string().describe("Needs to be provided as timestamp or dd.mm.yyyy").nullable().optional(),
+	orderType: zod.z.string().describe("Type of the order. For more information on the different types").nullable().optional(),
+	sevClient: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),
+	createUser: SevdeskSendOrderBy_UserReferenceSchema.nullable().optional(),
+	objectName: zod.z.string().describe("The order object name").nullable().optional(),
+	orderNumber: zod.z.string().describe("The order number").nullable().optional(),
+	paymentTerms: zod.z.string().describe("Payment terms of the order").nullable().optional(),
+	sumDiscounts: zod.z.string().describe("Sum of all discounts in the order").nullable().optional(),
+	contactPerson: SevdeskSendOrderBy_UserReferenceSchema.nullable().optional(),
+	deliveryTerms: zod.z.string().describe("Delivery terms of the order").nullable().optional(),
+	addressCountry: SevdeskSendOrderBy_AddressCountrySchema.nullable().optional(),
+	smallSettlement: zod.z.boolean().describe("Defines if the client uses the small settlement scheme. If yes, the order must not contain any vat").nullable().optional(),
+	customerInternalNote: zod.z.string().describe("Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'").nullable().optional(),
+	sumNetForeignCurrency: zod.z.string().describe("Net sum of the order in the foreign currency").nullable().optional(),
+	sumTaxForeignCurrency: zod.z.string().describe("Tax sum of the order in the foreign currency").nullable().optional(),
+	sumGrossForeignCurrency: zod.z.string().describe("Gross sum of the order in the foreign currency").nullable().optional(),
+	sumDiscountsForeignCurrency: zod.z.string().describe("Discounts sum of the order in the foreign currency").nullable().optional()
+}).describe("Response model for marking an order as sent. Returns the updated Order object.");
+const sevdeskSendOrderBy = require_action.action("SEVDESK_SEND_ORDER_BY", {
+	slug: "sevdesk-send-order-by",
+	name: "Mark Order as Sent",
+	description: "Tool to mark an order as sent in sevDesk. Use when you need to update an order's send status after delivering it to the customer. Specify the send type (print, postal, mail, or PDF download) and whether to create a draft.",
+	input: SevdeskSendOrderByInput,
+	output: SevdeskSendOrderByOutput
+});
+//#endregion
+exports.sevdeskSendOrderBy = sevdeskSendOrderBy;
+
+//# sourceMappingURL=send-order-by.cjs.map

package/dist/actions/send-order-by.cjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"send-order-by.cjs","names":["z","action"],"sources":["../../src/actions/send-order-by.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendOrderByInput: z.ZodTypeAny = z.object({\n  orderId: z.number().int().describe(\"ID of the order to mark as sent\"),\n  sendType: z.enum([\"VPR\", \"VP\", \"VM\", \"VPDF\"]).describe(\"Specifies the way in which the order was sent to the customer. VPR (print), VP (postal), VM (mail), or VPDF (downloaded pdf)\"),\n  sendDraft: z.boolean().describe(\"To create a draft of an order for internal use. This operation will not alter the status of the order if set to true\"),\n}).describe(\"Request model for marking an order as sent.\");\nconst SevdeskSendOrderBy_ObjectReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the object\").nullable().optional(),\n  objectName: z.string().describe(\"Model name of the object\").nullable().optional(),\n}).describe(\"Generic object reference in the order response.\");\nconst SevdeskSendOrderBy_ContactReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Contact reference in the order response.\");\nconst SevdeskSendOrderBy_TaxRuleSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Tax rule ID\").nullable().optional(),\n  objectName: z.string().describe(\"Name of the object. Must always be TaxRule\").nullable().optional(),\n}).describe(\"Tax rule reference in the order response.\");\nconst SevdeskSendOrderBy_UserReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the user\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'SevUser'\").nullable().optional(),\n}).describe(\"User reference in the order response.\");\nconst SevdeskSendOrderBy_AddressCountrySchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the country\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'StaticCountry'\").nullable().optional(),\n}).describe(\"Country reference in the order response.\");\nexport const SevdeskSendOrderByOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The order id\").nullable().optional(),\n  create: z.string().describe(\"Date of order creation\").nullable().optional(),\n  header: z.string().describe(\"Normally consist of prefix plus the order number\").nullable().optional(),\n  origin: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),\n  status: z.string().describe(\"Status code of the order\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum of the order\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum of the order\").nullable().optional(),\n  taxSet: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last order update\").nullable().optional(),\n  address: z.string().describe(\"Complete address of the recipient including name, street, city, zip and country. Line breaks can be used and will be displayed on the invoice pdf\").nullable().optional(),\n  contact: SevdeskSendOrderBy_ContactReferenceSchema.nullable().optional(),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the order. Otherwise gross amount\").nullable().optional(),\n  taxRate: z.string().describe(\"This is not used anymore. Use the taxRate of the individual positions instead\").nullable().optional(),\n  taxRule: SevdeskSendOrderBy_TaxRuleSchema.nullable().optional(),\n  taxText: z.string().describe(\"A common tax text would be 'Umsatzsteuer 19%'\").nullable().optional(),\n  taxType: z.string().describe(\"Use this in sevdesk-Update 1.0 (instead of taxRule). Tax type of the order\").nullable().optional(),\n  version: z.string().describe(\"Version of the order\").nullable().optional(),\n  currency: z.string().describe(\"Currency used in the order. Needs to be currency code according to ISO-4217\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the order\").nullable().optional(),\n  headText: z.string().describe(\"Header text of the order\").nullable().optional(),\n  sendDate: z.string().describe(\"The date the order was sent to the customer\").nullable().optional(),\n  sendType: z.string().describe(\"Type which was used to send the order. IMPORTANT: Please refer to the order section of the API-Overview to understand how this attribute can be used\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the order\").nullable().optional(),\n  orderDate: z.string().describe(\"Needs to be provided as timestamp or dd.mm.yyyy\").nullable().optional(),\n  orderType: z.string().describe(\"Type of the order. For more information on the different types\").nullable().optional(),\n  sevClient: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),\n  createUser: SevdeskSendOrderBy_UserReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The order object name\").nullable().optional(),\n  orderNumber: z.string().describe(\"The order number\").nullable().optional(),\n  paymentTerms: z.string().describe(\"Payment terms of the order\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts in the order\").nullable().optional(),\n  contactPerson: SevdeskSendOrderBy_UserReferenceSchema.nullable().optional(),\n  deliveryTerms: z.string().describe(\"Delivery terms of the order\").nullable().optional(),\n  addressCountry: SevdeskSendOrderBy_AddressCountrySchema.nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme. If yes, the order must not contain any vat\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum of the order in the foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum of the order in the foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum of the order in the foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum of the order in the foreign currency\").nullable().optional(),\n}).describe(\"Response model for marking an order as sent. Returns the updated Order object.\");\n\nexport const sevdeskSendOrderBy = action(\"SEVDESK_SEND_ORDER_BY\", {\n  slug: \"sevdesk-send-order-by\",\n  name: \"Mark Order as Sent\",\n  description: \"Tool to mark an order as sent in sevDesk. Use when you need to update an order's send status after delivering it to the customer. 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package/dist/actions/send-order-by.d.cts

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

package/dist/actions/send-order-by.d.cts.map

@@ -0,0 +1 @@
+{"version":3,"file":"send-order-by.d.cts","names":[],"sources":["../../src/actions/send-order-by.ts"],"mappings":";;;cAIa,uBAAA,EAAyB,CAAA,CAAE,UAIkB;AAAA,cAqB7C,wBAAA,EAA0B,CAAA,CAAE,UAyCoD;AAAA,cAEhF,kBAAA,gCAAkB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/send-order-by.d.mts

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

package/dist/actions/send-order-by.d.mts.map

@@ -0,0 +1 @@
+{"version":3,"file":"send-order-by.d.mts","names":[],"sources":["../../src/actions/send-order-by.ts"],"mappings":";;;cAIa,uBAAA,EAAyB,CAAA,CAAE,UAIkB;AAAA,cAqB7C,wBAAA,EAA0B,CAAA,CAAE,UAyCoD;AAAA,cAEhF,kBAAA,gCAAkB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/send-order-by.mjs

@@ -0,0 +1,85 @@
+import { action } from "../action.mjs";
+import { z } from "zod";
+//#region src/actions/send-order-by.ts
+const SevdeskSendOrderByInput = z.object({
+	orderId: z.number().int().describe("ID of the order to mark as sent"),
+	sendType: z.enum([
+		"VPR",
+		"VP",
+		"VM",
+		"VPDF"
+	]).describe("Specifies the way in which the order was sent to the customer. VPR (print), VP (postal), VM (mail), or VPDF (downloaded pdf)"),
+	sendDraft: z.boolean().describe("To create a draft of an order for internal use. This operation will not alter the status of the order if set to true")
+}).describe("Request model for marking an order as sent.");
+const SevdeskSendOrderBy_ObjectReferenceSchema = z.object({
+	id: z.string().describe("Unique identifier of the object").nullable().optional(),
+	objectName: z.string().describe("Model name of the object").nullable().optional()
+}).describe("Generic object reference in the order response.");
+const SevdeskSendOrderBy_ContactReferenceSchema = z.object({
+	id: z.string().describe("Unique identifier of the contact").nullable().optional(),
+	objectName: z.string().describe("Model name, which is 'Contact'").nullable().optional()
+}).describe("Contact reference in the order response.");
+const SevdeskSendOrderBy_TaxRuleSchema = z.object({
+	id: z.string().describe("Tax rule ID").nullable().optional(),
+	objectName: z.string().describe("Name of the object. Must always be TaxRule").nullable().optional()
+}).describe("Tax rule reference in the order response.");
+const SevdeskSendOrderBy_UserReferenceSchema = z.object({
+	id: z.string().describe("Unique identifier of the user").nullable().optional(),
+	objectName: z.string().describe("Model name, which is 'SevUser'").nullable().optional()
+}).describe("User reference in the order response.");
+const SevdeskSendOrderBy_AddressCountrySchema = z.object({
+	id: z.string().describe("Unique identifier of the country").nullable().optional(),
+	objectName: z.string().describe("Model name, which is 'StaticCountry'").nullable().optional()
+}).describe("Country reference in the order response.");
+const sevdeskSendOrderBy = action("SEVDESK_SEND_ORDER_BY", {
+	slug: "sevdesk-send-order-by",
+	name: "Mark Order as Sent",
+	description: "Tool to mark an order as sent in sevDesk. Use when you need to update an order's send status after delivering it to the customer. Specify the send type (print, postal, mail, or PDF download) and whether to create a draft.",
+	input: SevdeskSendOrderByInput,
+	output: z.object({
+		id: z.string().describe("The order id").nullable().optional(),
+		create: z.string().describe("Date of order creation").nullable().optional(),
+		header: z.string().describe("Normally consist of prefix plus the order number").nullable().optional(),
+		origin: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),
+		status: z.string().describe("Status code of the order").nullable().optional(),
+		sumNet: z.string().describe("Net sum of the order").nullable().optional(),
+		sumTax: z.string().describe("Tax sum of the order").nullable().optional(),
+		taxSet: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),
+		update: z.string().describe("Date of last order update").nullable().optional(),
+		address: z.string().describe("Complete address of the recipient including name, street, city, zip and country. Line breaks can be used and will be displayed on the invoice pdf").nullable().optional(),
+		contact: SevdeskSendOrderBy_ContactReferenceSchema.nullable().optional(),
+		showNet: z.boolean().describe("If true, the net amount of each position will be shown on the order. Otherwise gross amount").nullable().optional(),
+		taxRate: z.string().describe("This is not used anymore. Use the taxRate of the individual positions instead").nullable().optional(),
+		taxRule: SevdeskSendOrderBy_TaxRuleSchema.nullable().optional(),
+		taxText: z.string().describe("A common tax text would be 'Umsatzsteuer 19%'").nullable().optional(),
+		taxType: z.string().describe("Use this in sevdesk-Update 1.0 (instead of taxRule). Tax type of the order").nullable().optional(),
+		version: z.string().describe("Version of the order").nullable().optional(),
+		currency: z.string().describe("Currency used in the order. Needs to be currency code according to ISO-4217").nullable().optional(),
+		footText: z.string().describe("Footer text of the order").nullable().optional(),
+		headText: z.string().describe("Header text of the order").nullable().optional(),
+		sendDate: z.string().describe("The date the order was sent to the customer").nullable().optional(),
+		sendType: z.string().describe("Type which was used to send the order. IMPORTANT: Please refer to the order section of the API-Overview to understand how this attribute can be used").nullable().optional(),
+		sumGross: z.string().describe("Gross sum of the order").nullable().optional(),
+		orderDate: z.string().describe("Needs to be provided as timestamp or dd.mm.yyyy").nullable().optional(),
+		orderType: z.string().describe("Type of the order. For more information on the different types").nullable().optional(),
+		sevClient: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),
+		createUser: SevdeskSendOrderBy_UserReferenceSchema.nullable().optional(),
+		objectName: z.string().describe("The order object name").nullable().optional(),
+		orderNumber: z.string().describe("The order number").nullable().optional(),
+		paymentTerms: z.string().describe("Payment terms of the order").nullable().optional(),
+		sumDiscounts: z.string().describe("Sum of all discounts in the order").nullable().optional(),
+		contactPerson: SevdeskSendOrderBy_UserReferenceSchema.nullable().optional(),
+		deliveryTerms: z.string().describe("Delivery terms of the order").nullable().optional(),
+		addressCountry: SevdeskSendOrderBy_AddressCountrySchema.nullable().optional(),
+		smallSettlement: z.boolean().describe("Defines if the client uses the small settlement scheme. If yes, the order must not contain any vat").nullable().optional(),
+		customerInternalNote: z.string().describe("Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'").nullable().optional(),
+		sumNetForeignCurrency: z.string().describe("Net sum of the order in the foreign currency").nullable().optional(),
+		sumTaxForeignCurrency: z.string().describe("Tax sum of the order in the foreign currency").nullable().optional(),
+		sumGrossForeignCurrency: z.string().describe("Gross sum of the order in the foreign currency").nullable().optional(),
+		sumDiscountsForeignCurrency: z.string().describe("Discounts sum of the order in the foreign currency").nullable().optional()
+	}).describe("Response model for marking an order as sent. Returns the updated Order object.")
+});
+//#endregion
+export { sevdeskSendOrderBy };
+
+//# sourceMappingURL=send-order-by.mjs.map

package/dist/actions/send-order-by.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"send-order-by.mjs","names":[],"sources":["../../src/actions/send-order-by.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSendOrderByInput: z.ZodTypeAny = z.object({\n  orderId: z.number().int().describe(\"ID of the order to mark as sent\"),\n  sendType: z.enum([\"VPR\", \"VP\", \"VM\", \"VPDF\"]).describe(\"Specifies the way in which the order was sent to the customer. VPR (print), VP (postal), VM (mail), or VPDF (downloaded pdf)\"),\n  sendDraft: z.boolean().describe(\"To create a draft of an order for internal use. This operation will not alter the status of the order if set to true\"),\n}).describe(\"Request model for marking an order as sent.\");\nconst SevdeskSendOrderBy_ObjectReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the object\").nullable().optional(),\n  objectName: z.string().describe(\"Model name of the object\").nullable().optional(),\n}).describe(\"Generic object reference in the order response.\");\nconst SevdeskSendOrderBy_ContactReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Contact reference in the order response.\");\nconst SevdeskSendOrderBy_TaxRuleSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Tax rule ID\").nullable().optional(),\n  objectName: z.string().describe(\"Name of the object. Must always be TaxRule\").nullable().optional(),\n}).describe(\"Tax rule reference in the order response.\");\nconst SevdeskSendOrderBy_UserReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the user\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'SevUser'\").nullable().optional(),\n}).describe(\"User reference in the order response.\");\nconst SevdeskSendOrderBy_AddressCountrySchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the country\").nullable().optional(),\n  objectName: z.string().describe(\"Model name, which is 'StaticCountry'\").nullable().optional(),\n}).describe(\"Country reference in the order response.\");\nexport const SevdeskSendOrderByOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The order id\").nullable().optional(),\n  create: z.string().describe(\"Date of order creation\").nullable().optional(),\n  header: z.string().describe(\"Normally consist of prefix plus the order number\").nullable().optional(),\n  origin: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),\n  status: z.string().describe(\"Status code of the order\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum of the order\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum of the order\").nullable().optional(),\n  taxSet: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),\n  update: z.string().describe(\"Date of last order update\").nullable().optional(),\n  address: z.string().describe(\"Complete address of the recipient including name, street, city, zip and country. Line breaks can be used and will be displayed on the invoice pdf\").nullable().optional(),\n  contact: SevdeskSendOrderBy_ContactReferenceSchema.nullable().optional(),\n  showNet: z.boolean().describe(\"If true, the net amount of each position will be shown on the order. Otherwise gross amount\").nullable().optional(),\n  taxRate: z.string().describe(\"This is not used anymore. Use the taxRate of the individual positions instead\").nullable().optional(),\n  taxRule: SevdeskSendOrderBy_TaxRuleSchema.nullable().optional(),\n  taxText: z.string().describe(\"A common tax text would be 'Umsatzsteuer 19%'\").nullable().optional(),\n  taxType: z.string().describe(\"Use this in sevdesk-Update 1.0 (instead of taxRule). Tax type of the order\").nullable().optional(),\n  version: z.string().describe(\"Version of the order\").nullable().optional(),\n  currency: z.string().describe(\"Currency used in the order. Needs to be currency code according to ISO-4217\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the order\").nullable().optional(),\n  headText: z.string().describe(\"Header text of the order\").nullable().optional(),\n  sendDate: z.string().describe(\"The date the order was sent to the customer\").nullable().optional(),\n  sendType: z.string().describe(\"Type which was used to send the order. IMPORTANT: Please refer to the order section of the API-Overview to understand how this attribute can be used\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum of the order\").nullable().optional(),\n  orderDate: z.string().describe(\"Needs to be provided as timestamp or dd.mm.yyyy\").nullable().optional(),\n  orderType: z.string().describe(\"Type of the order. For more information on the different types\").nullable().optional(),\n  sevClient: SevdeskSendOrderBy_ObjectReferenceSchema.nullable().optional(),\n  createUser: SevdeskSendOrderBy_UserReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The order object name\").nullable().optional(),\n  orderNumber: z.string().describe(\"The order number\").nullable().optional(),\n  paymentTerms: z.string().describe(\"Payment terms of the order\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of all discounts in the order\").nullable().optional(),\n  contactPerson: SevdeskSendOrderBy_UserReferenceSchema.nullable().optional(),\n  deliveryTerms: z.string().describe(\"Delivery terms of the order\").nullable().optional(),\n  addressCountry: SevdeskSendOrderBy_AddressCountrySchema.nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Defines if the client uses the small settlement scheme. If yes, the order must not contain any vat\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum of the order in the foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum of the order in the foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum of the order in the foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum of the order in the foreign currency\").nullable().optional(),\n}).describe(\"Response model for marking an order as sent. Returns the updated Order object.\");\n\nexport const sevdeskSendOrderBy = action(\"SEVDESK_SEND_ORDER_BY\", {\n  slug: \"sevdesk-send-order-by\",\n  name: \"Mark Order as Sent\",\n  description: \"Tool to mark an order as sent in sevDesk. Use when you need to update an order's send status after delivering it to the customer. Specify the send type (print, postal, mail, or PDF download) and whether to create a draft.\",\n  input: SevdeskSendOrderByInput,\n  output: SevdeskSendOrderByOutput,\n});\n"],"mappings":";;;AAIA,MAAa,0BAAwC,EAAE,OAAO;CAC5D,SAAS,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC;CACpE,UAAU,EAAE,KAAK;EAAC;EAAO;EAAM;EAAM;CAAM,CAAC,CAAC,CAAC,SAAS,8HAA8H;CACrL,WAAW,EAAE,QAAQ,CAAC,CAAC,SAAS,sHAAsH;AACxJ,CAAC,CAAC,CAAC,SAAS,6CAA6C;AACzD,MAAM,2CAAyD,EAAE,OAAO;CACtE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,SAAS,iDAAiD;AAC7D,MAAM,4CAA0D,EAAE,OAAO;CACvE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACxF,CAAC,CAAC,CAAC,SAAS,0CAA0C;AACtD,MAAM,mCAAiD,EAAE,OAAO;CAC9D,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3D,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpG,CAAC,CAAC,CAAC,SAAS,2CAA2C;AACvD,MAAM,yCAAuD,EAAE,OAAO;CACpE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACxF,CAAC,CAAC,CAAC,SAAS,uCAAuC;AACnD,MAAM,0CAAwD,EAAE,OAAO;CACrE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC9F,CAAC,CAAC,CAAC,SAAS,0CAA0C;AA4CtD,MAAa,qBAAqB,OAAO,yBAAyB;CAChE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAhDoD,EAAE,OAAO;EAC7D,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC5D,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1E,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACpG,QAAQ,yCAAyC,SAAS,CAAC,CAAC,SAAS;EACrE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC5E,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxE,QAAQ,yCAAyC,SAAS,CAAC,CAAC,SAAS;EACrE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC7E,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,mJAAmJ,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACtM,SAAS,0CAA0C,SAAS,CAAC,CAAC,SAAS;EACvE,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,6FAA6F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACjJ,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,+EAA+E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAClI,SAAS,iCAAiC,SAAS,CAAC,CAAC,SAAS;EAC9D,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,+CAA+C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAClG,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,4EAA4E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC/H,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACzE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,6EAA6E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACjI,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC9E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC9E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACjG,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,sJAAsJ,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1M,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC5E,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,iDAAiD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACtG,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,gEAAgE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACrH,WAAW,yCAAyC,SAAS,CAAC,CAAC,SAAS;EACxE,YAAY,uCAAuC,SAAS,CAAC,CAAC,SAAS;EACvE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC7E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACzE,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACpF,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC3F,eAAe,uCAAuC,SAAS,CAAC,CAAC,SAAS;EAC1E,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACtF,gBAAgB,wCAAwC,SAAS,CAAC,CAAC,SAAS;EAC5E,iBAAiB,EAAE,QAAQ,CAAC,CAAC,SAAS,oGAAoG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAChK,sBAAsB,EAAE,OAAO,CAAC,CAAC,SAAS,0FAA0F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1J,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC/G,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC/G,yBAAyB,EAAE,OAAO,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACnH,6BAA6B,EAAE,OAAO,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7H,CAAC,CAAC,CAAC,SAAS,gFAOF;AACV,CAAC"}

package/dist/actions/update-accounting-contact-by-id.cjs

@@ -0,0 +1,41 @@
+const require_action = require("../action.cjs");
+let zod = require("zod");
+//#region src/actions/update-accounting-contact-by-id.ts
+const SevdeskUpdateAccountingContactByIdInput = zod.z.object({
+	contact: zod.z.object({
+		id: zod.z.number().int().describe("Unique identifier of the contact"),
+		objectName: zod.z.string().describe("Model name, which is 'Contact'")
+	}).describe("Reference to a contact object in SevDesk.").optional(),
+	debitorNumber: zod.z.number().int().describe("Debitor number of the accounting contact").optional(),
+	creditorNumber: zod.z.number().int().describe("Creditor number of the accounting contact").optional(),
+	accountingContactId: zod.z.number().int().describe("ID of the accounting contact to update")
+}).describe("Request model for updating an existing accounting contact in SevDesk.");
+const SevdeskUpdateAccountingContactById_ContactReferenceResponseSchema = zod.z.object({
+	id: zod.z.string().describe("Unique identifier of the contact"),
+	objectName: zod.z.string().describe("Model name, which is 'Contact'")
+}).describe("Contact reference in response.");
+const SevdeskUpdateAccountingContactById_SevClientReferenceSchema = zod.z.object({
+	id: zod.z.string().describe("Unique identifier of the client"),
+	objectName: zod.z.string().describe("Model name, which is 'SevClient'")
+}).describe("Reference to the sevDesk client.");
+const SevdeskUpdateAccountingContactByIdOutput = zod.z.object({
+	id: zod.z.string().describe("The accounting contact id").nullable().optional(),
+	create: zod.z.string().describe("Date of accounting contact creation").nullable().optional(),
+	update: zod.z.string().describe("Date of last accounting contact update").nullable().optional(),
+	contact: SevdeskUpdateAccountingContactById_ContactReferenceResponseSchema.nullable().optional(),
+	sevClient: SevdeskUpdateAccountingContactById_SevClientReferenceSchema.nullable().optional(),
+	objectName: zod.z.string().describe("The accounting contact object name").nullable().optional(),
+	debitorNumber: zod.z.string().describe("Debitor number of the accounting contact").nullable().optional(),
+	creditorNumber: zod.z.string().describe("Creditor number of the accounting contact").nullable().optional()
+}).describe("Response model for updated accounting contact in SevDesk.");
+const sevdeskUpdateAccountingContactById = require_action.action("SEVDESK_UPDATE_ACCOUNTING_CONTACT_BY_ID", {
+	slug: "sevdesk-update-accounting-contact-by-id",
+	name: "Update Accounting Contact",
+	description: "Tool to update an existing accounting contact in SevDesk. Use when you need to modify creditor or debitor numbers for a contact.",
+	input: SevdeskUpdateAccountingContactByIdInput,
+	output: SevdeskUpdateAccountingContactByIdOutput
+});
+//#endregion
+exports.sevdeskUpdateAccountingContactById = sevdeskUpdateAccountingContactById;
+
+//# sourceMappingURL=update-accounting-contact-by-id.cjs.map

package/dist/actions/update-accounting-contact-by-id.cjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"update-accounting-contact-by-id.cjs","names":["z","action"],"sources":["../../src/actions/update-accounting-contact-by-id.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskUpdateAccountingContactByIdInput: z.ZodTypeAny = z.object({\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\"),\n}).describe(\"Reference to a contact object in SevDesk.\").optional(),\n  debitorNumber: z.number().int().describe(\"Debitor number of the accounting contact\").optional(),\n  creditorNumber: z.number().int().describe(\"Creditor number of the accounting contact\").optional(),\n  accountingContactId: z.number().int().describe(\"ID of the accounting contact to update\"),\n}).describe(\"Request model for updating an existing accounting contact in SevDesk.\");\nconst SevdeskUpdateAccountingContactById_ContactReferenceResponseSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\"),\n}).describe(\"Contact reference in response.\");\nconst SevdeskUpdateAccountingContactById_SevClientReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the client\"),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\"),\n}).describe(\"Reference to the sevDesk client.\");\nexport const SevdeskUpdateAccountingContactByIdOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The accounting contact id\").nullable().optional(),\n  create: z.string().describe(\"Date of accounting contact creation\").nullable().optional(),\n  update: z.string().describe(\"Date of last accounting contact update\").nullable().optional(),\n  contact: SevdeskUpdateAccountingContactById_ContactReferenceResponseSchema.nullable().optional(),\n  sevClient: SevdeskUpdateAccountingContactById_SevClientReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The accounting contact object name\").nullable().optional(),\n  debitorNumber: z.string().describe(\"Debitor number of the accounting contact\").nullable().optional(),\n  creditorNumber: z.string().describe(\"Creditor number of the accounting contact\").nullable().optional(),\n}).describe(\"Response model for updated accounting contact in SevDesk.\");\n\nexport const sevdeskUpdateAccountingContactById = action(\"SEVDESK_UPDATE_ACCOUNTING_CONTACT_BY_ID\", {\n  slug: \"sevdesk-update-accounting-contact-by-id\",\n  name: \"Update Accounting Contact\",\n  description: \"Tool to update an existing accounting contact in SevDesk. Use when you need to modify creditor or debitor numbers for a contact.\",\n  input: SevdeskUpdateAccountingContactByIdInput,\n  output: SevdeskUpdateAccountingContactByIdOutput,\n});\n"],"mappings":";;;AAIA,MAAa,0CAAwDA,IAAAA,EAAE,OAAO;CAC5E,SAASA,IAAAA,EAAE,OAAO;EAClB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC;EAChE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC;CAClE,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CAChE,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;CAC9F,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CAChG,qBAAqBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,wCAAwC;AACzF,CAAC,CAAC,CAAC,SAAS,uEAAuE;AACnF,MAAM,oEAAkFA,IAAAA,EAAE,OAAO;CAC/F,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;CAC1D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC;AAClE,CAAC,CAAC,CAAC,SAAS,gCAAgC;AAC5C,MAAM,8DAA4EA,IAAAA,EAAE,OAAO;CACzF,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC;CACzD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;AACpE,CAAC,CAAC,CAAC,SAAS,kCAAkC;AAC9C,MAAa,2CAAyDA,IAAAA,EAAE,OAAO;CAC7E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1F,SAAS,kEAAkE,SAAS,CAAC,CAAC,SAAS;CAC/F,WAAW,4DAA4D,SAAS,CAAC,CAAC,SAAS;CAC3F,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1F,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnG,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvG,CAAC,CAAC,CAAC,SAAS,2DAA2D;AAEvE,MAAa,qCAAqCC,eAAAA,OAAO,2CAA2C;CAClG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/update-accounting-contact-by-id.d.cts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/update-accounting-contact-by-id.d.ts
+declare const SevdeskUpdateAccountingContactByIdInput: z.ZodTypeAny;
+declare const SevdeskUpdateAccountingContactByIdOutput: z.ZodTypeAny;
+declare const sevdeskUpdateAccountingContactById: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { sevdeskUpdateAccountingContactById };
+//# sourceMappingURL=update-accounting-contact-by-id.d.cts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"update-accounting-contact-by-id.d.cts","names":[],"sources":["../../src/actions/update-accounting-contact-by-id.ts"],"mappings":";;;cAIa,uCAAA,EAAyC,CAAA,CAAE,UAQ4B;AAAA,cASvE,wCAAA,EAA0C,CAAA,CAAE,UASe;AAAA,cAE3D,kCAAA,gCAAkC,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/update-accounting-contact-by-id.d.mts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/update-accounting-contact-by-id.d.ts
+declare const SevdeskUpdateAccountingContactByIdInput: z.ZodTypeAny;
+declare const SevdeskUpdateAccountingContactByIdOutput: z.ZodTypeAny;
+declare const sevdeskUpdateAccountingContactById: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { sevdeskUpdateAccountingContactById };
+//# sourceMappingURL=update-accounting-contact-by-id.d.mts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"update-accounting-contact-by-id.d.mts","names":[],"sources":["../../src/actions/update-accounting-contact-by-id.ts"],"mappings":";;;cAIa,uCAAA,EAAyC,CAAA,CAAE,UAQ4B;AAAA,cASvE,wCAAA,EAA0C,CAAA,CAAE,UASe;AAAA,cAE3D,kCAAA,gCAAkC,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/update-accounting-contact-by-id.mjs

@@ -0,0 +1,40 @@
+import { action } from "../action.mjs";
+import { z } from "zod";
+//#region src/actions/update-accounting-contact-by-id.ts
+const SevdeskUpdateAccountingContactByIdInput = z.object({
+	contact: z.object({
+		id: z.number().int().describe("Unique identifier of the contact"),
+		objectName: z.string().describe("Model name, which is 'Contact'")
+	}).describe("Reference to a contact object in SevDesk.").optional(),
+	debitorNumber: z.number().int().describe("Debitor number of the accounting contact").optional(),
+	creditorNumber: z.number().int().describe("Creditor number of the accounting contact").optional(),
+	accountingContactId: z.number().int().describe("ID of the accounting contact to update")
+}).describe("Request model for updating an existing accounting contact in SevDesk.");
+const SevdeskUpdateAccountingContactById_ContactReferenceResponseSchema = z.object({
+	id: z.string().describe("Unique identifier of the contact"),
+	objectName: z.string().describe("Model name, which is 'Contact'")
+}).describe("Contact reference in response.");
+const SevdeskUpdateAccountingContactById_SevClientReferenceSchema = z.object({
+	id: z.string().describe("Unique identifier of the client"),
+	objectName: z.string().describe("Model name, which is 'SevClient'")
+}).describe("Reference to the sevDesk client.");
+const sevdeskUpdateAccountingContactById = action("SEVDESK_UPDATE_ACCOUNTING_CONTACT_BY_ID", {
+	slug: "sevdesk-update-accounting-contact-by-id",
+	name: "Update Accounting Contact",
+	description: "Tool to update an existing accounting contact in SevDesk. Use when you need to modify creditor or debitor numbers for a contact.",
+	input: SevdeskUpdateAccountingContactByIdInput,
+	output: z.object({
+		id: z.string().describe("The accounting contact id").nullable().optional(),
+		create: z.string().describe("Date of accounting contact creation").nullable().optional(),
+		update: z.string().describe("Date of last accounting contact update").nullable().optional(),
+		contact: SevdeskUpdateAccountingContactById_ContactReferenceResponseSchema.nullable().optional(),
+		sevClient: SevdeskUpdateAccountingContactById_SevClientReferenceSchema.nullable().optional(),
+		objectName: z.string().describe("The accounting contact object name").nullable().optional(),
+		debitorNumber: z.string().describe("Debitor number of the accounting contact").nullable().optional(),
+		creditorNumber: z.string().describe("Creditor number of the accounting contact").nullable().optional()
+	}).describe("Response model for updated accounting contact in SevDesk.")
+});
+//#endregion
+export { sevdeskUpdateAccountingContactById };
+
+//# sourceMappingURL=update-accounting-contact-by-id.mjs.map

package/dist/actions/update-accounting-contact-by-id.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"update-accounting-contact-by-id.mjs","names":[],"sources":["../../src/actions/update-accounting-contact-by-id.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskUpdateAccountingContactByIdInput: z.ZodTypeAny = z.object({\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\"),\n}).describe(\"Reference to a contact object in SevDesk.\").optional(),\n  debitorNumber: z.number().int().describe(\"Debitor number of the accounting contact\").optional(),\n  creditorNumber: z.number().int().describe(\"Creditor number of the accounting contact\").optional(),\n  accountingContactId: z.number().int().describe(\"ID of the accounting contact to update\"),\n}).describe(\"Request model for updating an existing accounting contact in SevDesk.\");\nconst SevdeskUpdateAccountingContactById_ContactReferenceResponseSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().describe(\"Model name, which is 'Contact'\"),\n}).describe(\"Contact reference in response.\");\nconst SevdeskUpdateAccountingContactById_SevClientReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the client\"),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\"),\n}).describe(\"Reference to the sevDesk client.\");\nexport const SevdeskUpdateAccountingContactByIdOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The accounting contact id\").nullable().optional(),\n  create: z.string().describe(\"Date of accounting contact creation\").nullable().optional(),\n  update: z.string().describe(\"Date of last accounting contact update\").nullable().optional(),\n  contact: SevdeskUpdateAccountingContactById_ContactReferenceResponseSchema.nullable().optional(),\n  sevClient: SevdeskUpdateAccountingContactById_SevClientReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The accounting contact object name\").nullable().optional(),\n  debitorNumber: z.string().describe(\"Debitor number of the accounting contact\").nullable().optional(),\n  creditorNumber: z.string().describe(\"Creditor number of the accounting contact\").nullable().optional(),\n}).describe(\"Response model for updated accounting contact in SevDesk.\");\n\nexport const sevdeskUpdateAccountingContactById = action(\"SEVDESK_UPDATE_ACCOUNTING_CONTACT_BY_ID\", {\n  slug: \"sevdesk-update-accounting-contact-by-id\",\n  name: \"Update Accounting Contact\",\n  description: \"Tool to update an existing accounting contact in SevDesk. Use when you need to modify creditor or debitor numbers for a contact.\",\n  input: SevdeskUpdateAccountingContactByIdInput,\n  output: SevdeskUpdateAccountingContactByIdOutput,\n});\n"],"mappings":";;;AAIA,MAAa,0CAAwD,EAAE,OAAO;CAC5E,SAAS,EAAE,OAAO;EAClB,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC;EAChE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC;CAClE,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CAChE,eAAe,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;CAC9F,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CAChG,qBAAqB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,wCAAwC;AACzF,CAAC,CAAC,CAAC,SAAS,uEAAuE;AACnF,MAAM,oEAAkF,EAAE,OAAO;CAC/F,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;CAC1D,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC;AAClE,CAAC,CAAC,CAAC,SAAS,gCAAgC;AAC5C,MAAM,8DAA4E,EAAE,OAAO;CACzF,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC;CACzD,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC;AACpE,CAAC,CAAC,CAAC,SAAS,kCAAkC;AAY9C,MAAa,qCAAqC,OAAO,2CAA2C;CAClG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAhBoE,EAAE,OAAO;EAC7E,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACzE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACvF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1F,SAAS,kEAAkE,SAAS,CAAC,CAAC,SAAS;EAC/F,WAAW,4DAA4D,SAAS,CAAC,CAAC,SAAS;EAC3F,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1F,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACnG,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvG,CAAC,CAAC,CAAC,SAAS,2DAOF;AACV,CAAC"}

package/dist/actions/update-check-account-transaction-by-id.cjs

@@ -0,0 +1,75 @@
+const require_action = require("../action.cjs");
+let zod = require("zod");
+//#region src/actions/update-check-account-transaction-by-id.ts
+const SevdeskUpdateCheckAccountTransactionByIdInput = zod.z.object({
+	amount: zod.z.number().describe("Amount of the transaction (can be positive or negative)").optional(),
+	status: zod.z.enum([
+		"created",
+		"linked",
+		"private",
+		"auto_booked",
+		"booked"
+	]).describe("Status of the check account transaction.").optional(),
+	entryDate: zod.z.string().describe("Date the transaction was imported in ISO 8601 format (YYYY-MM-DDTHH:MM:SS+TZ)").optional(),
+	valueDate: zod.z.string().describe("Date the transaction was booked in ISO 8601 format (YYYY-MM-DDTHH:MM:SS+TZ)").optional(),
+	checkAccount: zod.z.object({
+		id: zod.z.number().int().describe("Unique identifier of the check account"),
+		objectName: zod.z.string().default("CheckAccount").describe("Model name, which is 'CheckAccount'").optional()
+	}).describe("Reference to a check account.").optional(),
+	paymtPurpose: zod.z.string().describe("Purpose of the transaction (payment description)").optional(),
+	payeePayerName: zod.z.string().describe("Name of the payee or payer (the other party in the transaction)").optional(),
+	sourceTransaction: zod.z.object({
+		id: zod.z.number().int().describe("Unique identifier of the check account transaction"),
+		objectName: zod.z.string().default("CheckAccountTransaction").describe("Model name, which is 'CheckAccountTransaction'").optional()
+	}).describe("Reference to a check account transaction.").optional(),
+	targetTransaction: zod.z.object({
+		id: zod.z.number().int().describe("Unique identifier of the check account transaction"),
+		objectName: zod.z.string().default("CheckAccountTransaction").describe("Model name, which is 'CheckAccountTransaction'").optional()
+	}).describe("Reference to a check account transaction.").optional(),
+	checkAccountTransactionId: zod.z.number().int().describe("ID of the check account transaction to update")
+}).describe("Request model for updating a check account transaction.");
+const SevdeskUpdateCheckAccountTransactionById_SevClientReferenceSchema = zod.z.object({
+	id: zod.z.string().describe("ID of the sevDesk client"),
+	objectName: zod.z.string().describe("Object type name (e.g., 'SevClient')")
+}).describe("Reference to the sevDesk client.");
+const SevdeskUpdateCheckAccountTransactionById_CheckAccountResponseReferenceSchema = zod.z.object({
+	id: zod.z.string().describe("Unique identifier of the check account"),
+	objectName: zod.z.string().describe("Model name, which is 'CheckAccount'")
+}).describe("Reference to a check account in the response.");
+const SevdeskUpdateCheckAccountTransactionById_CheckAccountTransactionResponseReferenceSchema = zod.z.object({
+	id: zod.z.string().describe("Unique identifier of the check account transaction"),
+	objectName: zod.z.string().describe("Model name, which is 'CheckAccountTransaction'")
+}).describe("Reference to a check account transaction in the response.");
+const SevdeskUpdateCheckAccountTransactionByIdOutput = zod.z.object({
+	id: zod.z.string().describe("The check account transaction id"),
+	amount: zod.z.string().describe("Amount of the transaction"),
+	create: zod.z.string().describe("Date of check account transaction creation"),
+	gvCode: zod.z.string().describe("ZKA business transaction code. This can be given for finAPI accounts").nullable().optional(),
+	status: zod.z.string().describe("Status of the check account transaction (100, 200, 300, 350, or 400)"),
+	update: zod.z.string().describe("Date of last check account transaction update"),
+	enshrined: zod.z.string().describe("Timepoint when the transaction was enshrined").nullable().optional(),
+	entryDate: zod.z.string().describe("Date the check account transaction was booked").nullable().optional(),
+	entryText: zod.z.string().describe("Transaction type, according to the bank. This can be given for finAPI accounts").nullable().optional(),
+	sevClient: SevdeskUpdateCheckAccountTransactionById_SevClientReferenceSchema.nullable(),
+	valueDate: zod.z.string().describe("Date the check account transaction was imported"),
+	objectName: zod.z.string().describe("The check account transaction object name"),
+	primaNotaNo: zod.z.string().describe("Transaction primanota. This can be given for finAPI accounts").nullable().optional(),
+	checkAccount: SevdeskUpdateCheckAccountTransactionById_CheckAccountResponseReferenceSchema.nullable(),
+	paymtPurpose: zod.z.string().describe("The purpose of the transaction").nullable().optional(),
+	payeePayerName: zod.z.string().describe("Name of the other party").nullable().optional(),
+	payeePayerAcctNo: zod.z.string().describe("IBAN or account number of the other party").nullable().optional(),
+	sourceTransaction: SevdeskUpdateCheckAccountTransactionById_CheckAccountTransactionResponseReferenceSchema.nullable().optional(),
+	targetTransaction: SevdeskUpdateCheckAccountTransactionById_CheckAccountTransactionResponseReferenceSchema.nullable().optional(),
+	payeePayerBankCode: zod.z.string().describe("BIC or bank code of the other party").nullable().optional()
+}).describe("Response model containing the updated check account transaction details.");
+const sevdeskUpdateCheckAccountTransactionById = require_action.action("SEVDESK_UPDATE_CHECK_ACCOUNT_TRANSACTION_BY_ID", {
+	slug: "sevdesk-update-check-account-transaction-by-id",
+	name: "Update Check Account Transaction By ID",
+	description: "Tool to update an existing check account transaction in sevDesk. Use when you need to modify transaction details such as amount, payment purpose, payee/payer name, or status. Only provide the fields you want to update - all fields except checkAccountTransactionId are optional. Common use cases include correcting transaction amounts, updating payment descriptions, or changing transaction status. Returns the complete updated transaction object.",
+	input: SevdeskUpdateCheckAccountTransactionByIdInput,
+	output: SevdeskUpdateCheckAccountTransactionByIdOutput
+});
+//#endregion
+exports.sevdeskUpdateCheckAccountTransactionById = sevdeskUpdateCheckAccountTransactionById;
+
+//# sourceMappingURL=update-check-account-transaction-by-id.cjs.map

package/dist/actions/update-check-account-transaction-by-id.cjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"update-check-account-transaction-by-id.cjs","names":["z","action"],"sources":["../../src/actions/update-check-account-transaction-by-id.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskUpdateCheckAccountTransactionByIdInput: z.ZodTypeAny = z.object({\n  amount: z.number().describe(\"Amount of the transaction (can be positive or negative)\").optional(),\n  status: z.enum([\"created\", \"linked\", \"private\", \"auto_booked\", \"booked\"]).describe(\"Status of the check account transaction.\").optional(),\n  entryDate: z.string().describe(\"Date the transaction was imported in ISO 8601 format (YYYY-MM-DDTHH:MM:SS+TZ)\").optional(),\n  valueDate: z.string().describe(\"Date the transaction was booked in ISO 8601 format (YYYY-MM-DDTHH:MM:SS+TZ)\").optional(),\n  checkAccount: z.object({\n  id: z.number().int().describe(\"Unique identifier of the check account\"),\n  objectName: z.string().default(\"CheckAccount\").describe(\"Model name, which is 'CheckAccount'\").optional(),\n}).describe(\"Reference to a check account.\").optional(),\n  paymtPurpose: z.string().describe(\"Purpose of the transaction (payment description)\").optional(),\n  payeePayerName: z.string().describe(\"Name of the payee or payer (the other party in the transaction)\").optional(),\n  sourceTransaction: z.object({\n  id: z.number().int().describe(\"Unique identifier of the check account transaction\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Model name, which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to a check account transaction.\").optional(),\n  targetTransaction: z.object({\n  id: z.number().int().describe(\"Unique identifier of the check account transaction\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Model name, which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to a check account transaction.\").optional(),\n  checkAccountTransactionId: z.number().int().describe(\"ID of the check account transaction to update\"),\n}).describe(\"Request model for updating a check account transaction.\");\nconst SevdeskUpdateCheckAccountTransactionById_SevClientReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"ID of the sevDesk client\"),\n  objectName: z.string().describe(\"Object type name (e.g., 'SevClient')\"),\n}).describe(\"Reference to the sevDesk client.\");\nconst SevdeskUpdateCheckAccountTransactionById_CheckAccountResponseReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the check account\"),\n  objectName: z.string().describe(\"Model name, which is 'CheckAccount'\"),\n}).describe(\"Reference to a check account in the response.\");\nconst SevdeskUpdateCheckAccountTransactionById_CheckAccountTransactionResponseReferenceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the check account transaction\"),\n  objectName: z.string().describe(\"Model name, which is 'CheckAccountTransaction'\"),\n}).describe(\"Reference to a check account transaction in the response.\");\nexport const SevdeskUpdateCheckAccountTransactionByIdOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"The check account transaction id\"),\n  amount: z.string().describe(\"Amount of the transaction\"),\n  create: z.string().describe(\"Date of check account transaction creation\"),\n  gvCode: z.string().describe(\"ZKA business transaction code. This can be given for finAPI accounts\").nullable().optional(),\n  status: z.string().describe(\"Status of the check account transaction (100, 200, 300, 350, or 400)\"),\n  update: z.string().describe(\"Date of last check account transaction update\"),\n  enshrined: z.string().describe(\"Timepoint when the transaction was enshrined\").nullable().optional(),\n  entryDate: z.string().describe(\"Date the check account transaction was booked\").nullable().optional(),\n  entryText: z.string().describe(\"Transaction type, according to the bank. This can be given for finAPI accounts\").nullable().optional(),\n  sevClient: SevdeskUpdateCheckAccountTransactionById_SevClientReferenceSchema.nullable(),\n  valueDate: z.string().describe(\"Date the check account transaction was imported\"),\n  objectName: z.string().describe(\"The check account transaction object name\"),\n  primaNotaNo: z.string().describe(\"Transaction primanota. This can be given for finAPI accounts\").nullable().optional(),\n  checkAccount: SevdeskUpdateCheckAccountTransactionById_CheckAccountResponseReferenceSchema.nullable(),\n  paymtPurpose: z.string().describe(\"The purpose of the transaction\").nullable().optional(),\n  payeePayerName: z.string().describe(\"Name of the other party\").nullable().optional(),\n  payeePayerAcctNo: z.string().describe(\"IBAN or account number of the other party\").nullable().optional(),\n  sourceTransaction: SevdeskUpdateCheckAccountTransactionById_CheckAccountTransactionResponseReferenceSchema.nullable().optional(),\n  targetTransaction: SevdeskUpdateCheckAccountTransactionById_CheckAccountTransactionResponseReferenceSchema.nullable().optional(),\n  payeePayerBankCode: z.string().describe(\"BIC or bank code of the other party\").nullable().optional(),\n}).describe(\"Response model containing the updated check account transaction details.\");\n\nexport const sevdeskUpdateCheckAccountTransactionById = action(\"SEVDESK_UPDATE_CHECK_ACCOUNT_TRANSACTION_BY_ID\", {\n  slug: \"sevdesk-update-check-account-transaction-by-id\",\n  name: \"Update Check Account Transaction By ID\",\n  description: \"Tool to update an existing check account transaction in sevDesk. Use when you need to modify transaction details such as amount, payment purpose, payee/payer name, or status. Only provide the fields you want to update - all fields except checkAccountTransactionId are optional. Common use cases include correcting transaction amounts, updating payment descriptions, or changing transaction status. 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package/dist/actions/update-check-account-transaction-by-id.d.cts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/update-check-account-transaction-by-id.d.ts
+declare const SevdeskUpdateCheckAccountTransactionByIdInput: z.ZodTypeAny;
+declare const SevdeskUpdateCheckAccountTransactionByIdOutput: z.ZodTypeAny;
+declare const sevdeskUpdateCheckAccountTransactionById: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { sevdeskUpdateCheckAccountTransactionById };
+//# sourceMappingURL=update-check-account-transaction-by-id.d.cts.map

package/dist/actions/update-check-account-transaction-by-id.d.cts.map

@@ -0,0 +1 @@
+{"version":3,"file":"update-check-account-transaction-by-id.d.cts","names":[],"sources":["../../src/actions/update-check-account-transaction-by-id.ts"],"mappings":";;;cAIa,6CAAA,EAA+C,CAAA,CAAE,UAoBQ;AAAA,cAazD,8CAAA,EAAgD,CAAA,CAAE,UAqBwB;AAAA,cAE1E,wCAAA,gCAAwC,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/update-check-account-transaction-by-id.d.mts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/update-check-account-transaction-by-id.d.ts
+declare const SevdeskUpdateCheckAccountTransactionByIdInput: z.ZodTypeAny;
+declare const SevdeskUpdateCheckAccountTransactionByIdOutput: z.ZodTypeAny;
+declare const sevdeskUpdateCheckAccountTransactionById: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { sevdeskUpdateCheckAccountTransactionById };
+//# sourceMappingURL=update-check-account-transaction-by-id.d.mts.map

package/dist/actions/update-check-account-transaction-by-id.d.mts.map

@@ -0,0 +1 @@
+{"version":3,"file":"update-check-account-transaction-by-id.d.mts","names":[],"sources":["../../src/actions/update-check-account-transaction-by-id.ts"],"mappings":";;;cAIa,6CAAA,EAA+C,CAAA,CAAE,UAoBQ;AAAA,cAazD,8CAAA,EAAgD,CAAA,CAAE,UAqBwB;AAAA,cAE1E,wCAAA,gCAAwC,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}