npm - @keystrokehq/sevdesk - Versions diffs - 0.1.2 → 0.1.3 - Mend

@keystrokehq/sevdesk 0.1.2 → 0.1.3

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package/dist/actions/save-invoice.cjs.map CHANGED Viewed

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1	- {"version":3,"file":"save-invoice.cjs","names":["z","action"],"sources":["../../src/actions/save-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSaveInvoiceInput = z.object({\n invoice: z.object({\n header: z.string().describe(\"Invoice header text (normally consists of prefix plus invoice number)\").optional(),\n mapAll: z.boolean().describe(\"Map all fields (required field, set to true)\"),\n origin: z.object({\n id: z.string().describe(\"Unique identifier of the origin object\"),\n objectName: z.string().describe(\"Object name of the origin (e.g., 'Order')\"),\n}).describe(\"Reference to the origin of the invoice.\").optional(),\n status: z.enum([\"draft\", \"open\", \"paid\", \"partially_paid\", \"cancelled\"]).describe(\"Status of the invoice: draft (50), open (100), paid (200), partially_paid (750), or cancelled (1000)\"),\n taxSet: z.object({\n id: z.string().describe(\"Unique identifier of the tax set\"),\n objectName: z.string().default(\"TaxSet\").describe(\"Object name, must be 'TaxSet'\").optional(),\n}).describe(\"Reference to a tax set object.\").optional(),\n address: z.string().describe(\"Complete address including name, street, city, zip and country (line breaks allowed)\").optional(),\n contact: z.object({\n id: z.number().int().describe(\"Unique identifier of the contact\"),\n objectName: z.string().default(\"Contact\").describe(\"Object name, must be 'Contact'\").optional(),\n}).describe(\"The contact (customer) for this invoice\"),\n showNet: z.boolean().describe(\"If true, show net amount of each position; otherwise gross amount\").optional(),\n taxRate: z.number().describe(\"Tax rate in percent (this field is deprecated, use taxRate in invoice positions instead)\"),\n taxRule: z.object({\n id: z.string().describe(\"Unique identifier of the tax rule (e.g., '1' for standard VAT)\"),\n objectName: z.string().default(\"TaxRule\").describe(\"Object name, must be 'TaxRule'\").optional(),\n}).describe(\"Tax rule reference for sevdesk-Update 2.0 (replaces taxType/taxSet)\"),\n taxText: z.string().describe(\"Tax text to display on the invoice (e.g., 'Umsatzsteuer 19%')\"),\n taxType: z.enum([\"default\", \"eu\", \"noteu\", \"custom\"]).describe(\"Tax type: default (Umsatzsteuer ausweisen), eu (EU), noteu (non-EU), custom (custom tax set)\"),\n currency: z.string().describe(\"Currency code according to ISO-4217 (e.g., EUR, USD, GBP)\"),\n discount: z.number().int().describe(\"Discount percentage (0 if no discount)\"),\n footText: z.string().describe(\"Footer text of the invoice (certain HTML tags can be used)\").optional(),\n headText: z.string().describe(\"Head text of the invoice (certain HTML tags can be used)\").optional(),\n sendDate: z.string().describe(\"The date the invoice was sent to the customer\").optional(),\n sendType: z.enum([\"VPR\", \"VPDF\", \"VM\", \"VP\"]).describe(\"Type which was used to send the invoice.\").optional(),\n timeToPay: z.number().int().describe(\"The time in days the customer has to pay the invoice\").optional(),\n objectName: z.string().default(\"Invoice\").describe(\"Object name, must be 'Invoice'\").optional(),\n invoiceDate: z.string().describe(\"Invoice date in format 'YYYY-MM-DD' or 'dd.mm.yyyy'\"),\n invoiceType: z.enum([\"RE\", \"WKR\", \"SR\", \"MA\", \"TR\", \"AR\", \"ER\"]).describe(\"Type of invoice: RE (regular), WKR (recurring), SR (credit note), MA (reminder), TR (partial), AR (advance), ER (final)\"),\n deliveryDate: z.string().describe(\"Delivery date as timestamp or dd.mm.yyyy\").optional(),\n contactPerson: z.object({\n id: z.number().int().describe(\"Unique identifier of the contact person\"),\n objectName: z.string().default(\"SevUser\").describe(\"Object name, must be 'SevUser'\").optional(),\n}).describe(\"The contact person (SevUser) who creates the invoice\"),\n invoiceNumber: z.string().describe(\"The invoice number (will be auto-generated if not provided)\").optional(),\n paymentMethod: z.object({\n id: z.number().int().describe(\"Unique identifier of the payment method\"),\n objectName: z.string().default(\"PaymentMethod\").describe(\"Object name, must be 'PaymentMethod'\").optional(),\n}).describe(\"Reference to a payment method.\").optional(),\n addressCountry: z.object({\n id: z.number().int().describe(\"Unique identifier of the country (e.g., 1 for Germany)\"),\n objectName: z.string().default(\"StaticCountry\").describe(\"Object name, must be 'StaticCountry'\").optional(),\n}).describe(\"Country reference for the invoice address\"),\n smallSettlement: z.boolean().describe(\"If true, client uses small settlement scheme (no VAT)\").optional(),\n deliveryDateUntil: z.number().int().describe(\"End of delivery date range (timestamp)\").optional(),\n propertyIsEInvoice: z.boolean().describe(\"If true, the invoice will be created as e-invoice (requires extra data)\").optional(),\n customerInternalNote: z.string().describe(\"Internal note of the customer (Referenz/Bestellnummer)\").optional(),\n}).describe(\"Invoice data with all required fields\"),\n filename: z.string().describe(\"Filename of a previously uploaded file which should be attached\").optional(),\n discountSave: z.array(z.object({\n text: z.string().describe(\"Description of the discount\"),\n value: z.number().describe(\"Value of the discount\"),\n mapAll: z.boolean().describe(\"Map all fields (required field, set to true)\"),\n discount: z.boolean().describe(\"Whether this is a discount\"),\n objectName: z.string().default(\"Discounts\").describe(\"Object name, must be 'Discounts'\").optional(),\n percentage: z.boolean().describe(\"Whether the discount is a percentage\"),\n}).describe(\"Discount data model.\")).describe(\"Array of discounts to save\").optional(),\n discountDelete: z.object({\n id: z.number().int().describe(\"ID of discount to delete\"),\n objectName: z.string().default(\"Discounts\").describe(\"Object name, must be 'Discounts'\").optional(),\n}).describe(\"Reference to a discount to delete.\").optional(),\n invoicePosSave: z.array(z.object({\n name: z.string().describe(\"Name of the item/service\"),\n part: z.object({\n id: z.number().int().describe(\"Unique identifier of the part\"),\n objectName: z.string().default(\"Part\").describe(\"Object name, must be 'Part'\").optional(),\n}).describe(\"Reference to a part object in invoice position.\").optional(),\n text: z.string().describe(\"Additional text/description for this position\").optional(),\n price: z.number().describe(\"Price per unit\"),\n unity: z.object({\n id: z.number().int().describe(\"Unique identifier of the unity (e.g., 1 for 'piece', 2 for 'hour')\"),\n objectName: z.string().default(\"Unity\").describe(\"Object name, must be 'Unity'\").optional(),\n}).describe(\"Unity (unit) reference for the item (e.g., 1 for 'piece', 2 for 'hour')\"),\n mapAll: z.boolean().describe(\"Map all fields (required field, set to true)\"),\n taxRate: z.number().describe(\"Tax rate in percent for this position\"),\n discount: z.number().describe(\"Discount for this position\").optional(),\n quantity: z.number().describe(\"Quantity of the item\"),\n objectName: z.string().default(\"InvoicePos\").describe(\"Object name, must be 'InvoicePos'\").optional(),\n positionNumber: z.number().int().describe(\"Position number (ordering)\").optional(),\n}).describe(\"Invoice position (line item) data model.\")).describe(\"Array of invoice positions (line items) to save\"),\n invoicePosDelete: z.object({\n id: z.number().int().describe(\"Id of invoice position to delete\"),\n objectName: z.string().default(\"InvoicePos\").describe(\"Object name, must be 'InvoicePos'\").optional(),\n}).describe(\"Reference to an invoice position to delete.\").optional(),\n}).describe(\"Request model for creating a new invoice.\");\nconst SevdeskSaveInvoice_ResponseOriginReferenceSchema = z.object({\n id: z.string().describe(\"Origin ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Origin reference in response.\");\nconst SevdeskSaveInvoice_ResponseTaxSetReferenceSchema = z.object({\n id: z.string().describe(\"Tax set ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Tax set reference in response.\");\nconst SevdeskSaveInvoice_ResponseContactReferenceSchema = z.object({\n id: z.string().describe(\"Contact ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Contact reference in response.\");\nconst SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema = z.object({\n id: z.string().describe(\"Tax rule ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Tax rule reference in response.\");\nconst SevdeskSaveInvoice_ResponseSevClientReferenceSchema = z.object({\n id: z.string().describe(\"SevClient ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"SevClient reference in response.\");\nconst SevdeskSaveInvoice_ResponseCostCentreReferenceSchema = z.object({\n id: z.string().describe(\"Cost centre ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Cost centre reference in response.\");\nconst SevdeskSaveInvoice_ResponseCreateUserReferenceSchema = z.object({\n id: z.string().describe(\"User ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Create user reference in response.\");\nconst SevdeskSaveInvoice_ResponseContactPersonReferenceSchema = z.object({\n id: z.string().describe(\"Contact person ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Contact person reference in response.\");\nconst SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema = z.object({\n id: z.string().describe(\"Payment method ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Payment method reference in response.\");\nconst SevdeskSaveInvoice_ResponseAddressCountryReferenceSchema = z.object({\n id: z.string().describe(\"Country ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Address country reference in response.\");\nconst SevdeskSaveInvoice_SaveInvoiceResponseDataSchema = z.object({\n id: z.string().describe(\"The invoice ID\").nullable(),\n create: z.string().describe(\"Date of invoice creation\").nullable(),\n header: z.string().describe(\"Invoice header\").nullable().optional(),\n origin: SevdeskSaveInvoice_ResponseOriginReferenceSchema.nullable().optional(),\n status: z.string().describe(\"Status of the invoice\").nullable(),\n sumNet: z.string().describe(\"Net sum of the invoice\").nullable(),\n sumTax: z.string().describe(\"Tax sum of the invoice\").nullable(),\n taxSet: SevdeskSaveInvoice_ResponseTaxSetReferenceSchema.nullable().optional(),\n update: z.string().describe(\"Date of last invoice update\").nullable(),\n address: z.string().describe(\"Complete address\").nullable().optional(),\n contact: SevdeskSaveInvoice_ResponseContactReferenceSchema.nullable(),\n payDate: z.string().describe(\"Payment date\").nullable().optional(),\n showNet: z.boolean().describe(\"Show net amount flag\").nullable().optional(),\n taxRate: z.string().describe(\"Tax rate (deprecated)\").nullable(),\n taxRule: SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema.nullable(),\n taxText: z.string().describe(\"Tax text\").nullable(),\n taxType: z.string().describe(\"Tax type of the invoice\").nullable().optional(),\n currency: z.string().describe(\"Currency used in the invoice\").nullable(),\n discount: z.string().describe(\"Discount percentage\").nullable(),\n footText: z.string().describe(\"Footer text\").nullable().optional(),\n headText: z.string().describe(\"Head text\").nullable().optional(),\n sendDate: z.string().describe(\"Send date\").nullable().optional(),\n sendType: z.string().describe(\"Send type\").nullable().optional(),\n sumGross: z.string().describe(\"Gross sum of the invoice\").nullable(),\n enshrined: z.string().describe(\"Enshrined timestamp\").nullable().optional(),\n sevClient: SevdeskSaveInvoice_ResponseSevClientReferenceSchema.nullable(),\n timeToPay: z.string().describe(\"Time to pay in days\").nullable().optional(),\n costCentre: SevdeskSaveInvoice_ResponseCostCentreReferenceSchema.nullable().optional(),\n createUser: SevdeskSaveInvoice_ResponseCreateUserReferenceSchema.nullable(),\n objectName: z.string().describe(\"The invoice object name\").nullable(),\n paidAmount: z.number().describe(\"Amount already paid\").nullable().optional(),\n invoiceDate: z.string().describe(\"The invoice date\").nullable(),\n invoiceType: z.string().describe(\"Type of the invoice\").nullable(),\n deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n discountTime: z.string().describe(\"Discount time\").nullable().optional(),\n dunningLevel: z.string().describe(\"Dunning level\").nullable().optional(),\n sumDiscounts: z.string().describe(\"Sum of all discounts\").nullable(),\n contactPerson: SevdeskSaveInvoice_ResponseContactPersonReferenceSchema.nullable(),\n invoiceNumber: z.string().describe(\"The invoice number\").nullable().optional(),\n paymentMethod: SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema.nullable().optional(),\n reminderDebit: z.string().describe(\"Reminder debit\").nullable().optional(),\n reminderTotal: z.string().describe(\"Reminder total\").nullable().optional(),\n addressCountry: SevdeskSaveInvoice_ResponseAddressCountryReferenceSchema.nullable(),\n reminderCharge: z.string().describe(\"Reminder charge\").nullable().optional(),\n smallSettlement: z.boolean().describe(\"Small settlement flag\").nullable().optional(),\n accountIntervall: z.string().describe(\"Account interval for recurring invoices\").nullable().optional(),\n reminderDeadline: z.string().describe(\"Reminder deadline\").nullable().optional(),\n sumNetAccounting: z.string().describe(\"Net accounting sum\").nullable(),\n sumTaxAccounting: z.string().describe(\"Tax accounting sum\").nullable(),\n deliveryDateUntil: z.string().describe(\"Delivery date until\").nullable().optional(),\n accountNextInvoice: z.string().describe(\"Next invoice timestamp for recurring\").nullable().optional(),\n datevConnectOnline: z.unknown().describe(\"Datev connect online data\").nullable().optional(),\n sumGrossAccounting: z.string().describe(\"Gross accounting sum\").nullable(),\n customerInternalNote: z.string().describe(\"Customer internal note\").nullable().optional(),\n sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable(),\n sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable(),\n sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable(),\n sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum in foreign currency\").nullable(),\n sendPaymentReceivedNotificationDate: z.string().describe(\"Send payment notification date\").nullable().optional(),\n}).describe(\"Invoice data in response.\");\nconst SevdeskSaveInvoice_ResponsePartReferenceSchema = z.object({\n id: z.string().describe(\"Part ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Part reference in response.\");\nconst SevdeskSaveInvoice_ResponseUnityReferenceSchema = z.object({\n id: z.string().describe(\"Unity ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Unity reference in response.\");\nconst SevdeskSaveInvoice_ResponseInvoiceReferenceSchema = z.object({\n id: z.string().describe(\"Invoice ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).describe(\"Invoice reference in response.\");\nconst SevdeskSaveInvoice_InvoicePositionResponseDataSchema = z.object({\n id: z.string().describe(\"Position ID\").nullable(),\n name: z.string().describe(\"Item name\").nullable(),\n part: SevdeskSaveInvoice_ResponsePartReferenceSchema.nullable().optional(),\n text: z.string().describe(\"Additional text\").nullable().optional(),\n price: z.union([z.string(), z.number().int(), z.number()]),\n unity: z.union([SevdeskSaveInvoice_ResponseUnityReferenceSchema, z.record(z.string(), z.unknown())]),\n create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n update: z.string().describe(\"Update timestamp\").nullable().optional(),\n invoice: z.union([SevdeskSaveInvoice_ResponseInvoiceReferenceSchema, z.record(z.string(), z.unknown())]),\n taxRate: z.union([z.string(), z.number().int(), z.number()]),\n discount: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n priceNet: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n priceTax: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n quantity: z.union([z.string(), z.number().int(), z.number()]),\n sevClient: SevdeskSaveInvoice_ResponseSevClientReferenceSchema.nullable().optional(),\n objectName: z.string().describe(\"Object name\").nullable(),\n priceGross: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n sumDiscount: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n positionNumber: z.union([z.string(), z.number().int()]).nullable().optional(),\n sumNetAccounting: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n sumTaxAccounting: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n sumGrossAccounting: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n}).describe(\"Invoice position data in response.\");\nexport const SevdeskSaveInvoiceOutput = z.object({\n invoice: SevdeskSaveInvoice_SaveInvoiceResponseDataSchema.nullable(),\n filename: z.string().describe(\"Attached filename\").nullable().optional(),\n invoicePos: z.array(SevdeskSaveInvoice_InvoicePositionResponseDataSchema).describe(\"Invoice positions\"),\n}).describe(\"Response model for saved invoice.\");\n\nexport const sevdeskSaveInvoice = action(\"SEVDESK_SAVE_INVOICE\", {\n slug: \"sevdesk-save-invoice\",\n name: \"Save Invoice\",\n description: \"Tool to create a new invoice in SevDesk using the Factory endpoint. Use when you need to create an invoice for a customer with line items, tax information, and optional discounts. This is the main endpoint for invoice creation in SevDesk API.\",\n input: SevdeskSaveInvoiceInput,\n output: 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1	+ {"version":3,"file":"save-invoice.cjs","names":["z","action"],"sources":["../../src/actions/save-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskSaveInvoiceInput = z.object({\n invoice: z.object({\n header: z.string().describe(\"Invoice header text (normally consists of prefix plus invoice number)\").optional(),\n mapAll: z.boolean().describe(\"Map all fields (required field, set to true)\"),\n origin: z.object({\n id: z.string().describe(\"Unique identifier of the origin object\"),\n objectName: z.string().describe(\"Object name of the origin (e.g., 'Order')\"),\n}).describe(\"Reference to the origin of the invoice.\").optional(),\n status: z.enum([\"draft\", \"open\", \"paid\", \"partially_paid\", \"cancelled\"]).describe(\"Status of the invoice: draft (50), open (100), paid (200), partially_paid (750), or cancelled (1000)\"),\n taxSet: z.object({\n id: z.string().describe(\"Unique identifier of the tax set\"),\n objectName: z.string().default(\"TaxSet\").describe(\"Object name, must be 'TaxSet'\").optional(),\n}).describe(\"Reference to a tax set object.\").optional(),\n address: z.string().describe(\"Complete address including name, street, city, zip and country (line breaks allowed)\").optional(),\n contact: z.object({\n id: z.number().int().describe(\"Unique identifier of the contact\"),\n objectName: z.string().default(\"Contact\").describe(\"Object name, must be 'Contact'\").optional(),\n}).describe(\"The contact (customer) for this invoice\"),\n showNet: z.boolean().describe(\"If true, show net amount of each position; otherwise gross amount\").optional(),\n taxRate: z.number().describe(\"Tax rate in percent (this field is deprecated, use taxRate in invoice positions instead)\"),\n taxRule: z.object({\n id: z.string().describe(\"Unique identifier of the tax rule (e.g., '1' for standard VAT)\"),\n objectName: z.string().default(\"TaxRule\").describe(\"Object name, must be 'TaxRule'\").optional(),\n}).describe(\"Tax rule reference for sevdesk-Update 2.0 (replaces taxType/taxSet)\"),\n taxText: z.string().describe(\"Tax text to display on the invoice (e.g., 'Umsatzsteuer 19%')\"),\n taxType: z.enum([\"default\", \"eu\", \"noteu\", \"custom\"]).describe(\"Tax type: default (Umsatzsteuer ausweisen), eu (EU), noteu (non-EU), custom (custom tax set)\"),\n currency: z.string().describe(\"Currency code according to ISO-4217 (e.g., EUR, USD, GBP)\"),\n discount: z.number().int().describe(\"Discount percentage (0 if no discount)\"),\n footText: z.string().describe(\"Footer text of the invoice (certain HTML tags can be used)\").optional(),\n headText: z.string().describe(\"Head text of the invoice (certain HTML tags can be used)\").optional(),\n sendDate: z.string().describe(\"The date the invoice was sent to the customer\").optional(),\n sendType: z.enum([\"VPR\", \"VPDF\", \"VM\", \"VP\"]).describe(\"Type which was used to send the invoice.\").optional(),\n timeToPay: z.number().int().describe(\"The time in days the customer has to pay the invoice\").optional(),\n objectName: z.string().default(\"Invoice\").describe(\"Object name, must be 'Invoice'\").optional(),\n invoiceDate: z.string().describe(\"Invoice date in format 'YYYY-MM-DD' or 'dd.mm.yyyy'\"),\n invoiceType: z.enum([\"RE\", \"WKR\", \"SR\", \"MA\", \"TR\", \"AR\", \"ER\"]).describe(\"Type of invoice: RE (regular), WKR (recurring), SR (credit note), MA (reminder), TR (partial), AR (advance), ER (final)\"),\n deliveryDate: z.string().describe(\"Delivery date as timestamp or dd.mm.yyyy\").optional(),\n contactPerson: z.object({\n id: z.number().int().describe(\"Unique identifier of the contact person\"),\n objectName: z.string().default(\"SevUser\").describe(\"Object name, must be 'SevUser'\").optional(),\n}).describe(\"The contact person (SevUser) who creates the invoice\"),\n invoiceNumber: z.string().describe(\"The invoice number (will be auto-generated if not provided)\").optional(),\n paymentMethod: z.object({\n id: z.number().int().describe(\"Unique identifier of the payment method\"),\n objectName: z.string().default(\"PaymentMethod\").describe(\"Object name, must be 'PaymentMethod'\").optional(),\n}).describe(\"Reference to a payment method.\").optional(),\n addressCountry: z.object({\n id: z.number().int().describe(\"Unique identifier of the country (e.g., 1 for Germany)\"),\n objectName: z.string().default(\"StaticCountry\").describe(\"Object name, must be 'StaticCountry'\").optional(),\n}).describe(\"Country reference for the invoice address\"),\n smallSettlement: z.boolean().describe(\"If true, client uses small settlement scheme (no VAT)\").optional(),\n deliveryDateUntil: z.number().int().describe(\"End of delivery date range (timestamp)\").optional(),\n propertyIsEInvoice: z.boolean().describe(\"If true, the invoice will be created as e-invoice (requires extra data)\").optional(),\n customerInternalNote: z.string().describe(\"Internal note of the customer (Referenz/Bestellnummer)\").optional(),\n}).describe(\"Invoice data with all required fields\"),\n filename: z.string().describe(\"Filename of a previously uploaded file which should be attached\").optional(),\n discountSave: z.array(z.object({\n text: z.string().describe(\"Description of the discount\"),\n value: z.number().describe(\"Value of the discount\"),\n mapAll: z.boolean().describe(\"Map all fields (required field, set to true)\"),\n discount: z.boolean().describe(\"Whether this is a discount\"),\n objectName: z.string().default(\"Discounts\").describe(\"Object name, must be 'Discounts'\").optional(),\n percentage: z.boolean().describe(\"Whether the discount is a percentage\"),\n}).passthrough().describe(\"Discount data model.\")).describe(\"Array of discounts to save\").optional(),\n discountDelete: z.object({\n id: z.number().int().describe(\"ID of discount to delete\"),\n objectName: z.string().default(\"Discounts\").describe(\"Object name, must be 'Discounts'\").optional(),\n}).describe(\"Reference to a discount to delete.\").optional(),\n invoicePosSave: z.array(z.object({\n name: z.string().describe(\"Name of the item/service\"),\n part: z.object({\n id: z.number().int().describe(\"Unique identifier of the part\"),\n objectName: z.string().default(\"Part\").describe(\"Object name, must be 'Part'\").optional(),\n}).describe(\"Reference to a part object in invoice position.\").optional(),\n text: z.string().describe(\"Additional text/description for this position\").optional(),\n price: z.number().describe(\"Price per unit\"),\n unity: z.object({\n id: z.number().int().describe(\"Unique identifier of the unity (e.g., 1 for 'piece', 2 for 'hour')\"),\n objectName: z.string().default(\"Unity\").describe(\"Object name, must be 'Unity'\").optional(),\n}).describe(\"Unity (unit) reference for the item (e.g., 1 for 'piece', 2 for 'hour')\"),\n mapAll: z.boolean().describe(\"Map all fields (required field, set to true)\"),\n taxRate: z.number().describe(\"Tax rate in percent for this position\"),\n discount: z.number().describe(\"Discount for this position\").optional(),\n quantity: z.number().describe(\"Quantity of the item\"),\n objectName: z.string().default(\"InvoicePos\").describe(\"Object name, must be 'InvoicePos'\").optional(),\n positionNumber: z.number().int().describe(\"Position number (ordering)\").optional(),\n}).passthrough().describe(\"Invoice position (line item) data model.\")).describe(\"Array of invoice positions (line items) to save\"),\n invoicePosDelete: z.object({\n id: z.number().int().describe(\"Id of invoice position to delete\"),\n objectName: z.string().default(\"InvoicePos\").describe(\"Object name, must be 'InvoicePos'\").optional(),\n}).describe(\"Reference to an invoice position to delete.\").optional(),\n}).describe(\"Request model for creating a new invoice.\");\nconst SevdeskSaveInvoice_ResponseOriginReferenceSchema = z.object({\n id: z.string().describe(\"Origin ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"Origin reference in response.\");\nconst SevdeskSaveInvoice_ResponseTaxSetReferenceSchema = z.object({\n id: z.string().describe(\"Tax set ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"Tax set reference in response.\");\nconst SevdeskSaveInvoice_ResponseContactReferenceSchema = z.object({\n id: z.string().describe(\"Contact ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"Contact reference in response.\");\nconst SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema = z.object({\n id: z.string().describe(\"Tax rule ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"Tax rule reference in response.\");\nconst SevdeskSaveInvoice_ResponseSevClientReferenceSchema = z.object({\n id: z.string().describe(\"SevClient ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"SevClient reference in response.\");\nconst SevdeskSaveInvoice_ResponseCostCentreReferenceSchema = z.object({\n id: z.string().describe(\"Cost centre ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"Cost centre reference in response.\");\nconst SevdeskSaveInvoice_ResponseCreateUserReferenceSchema = z.object({\n id: z.string().describe(\"User ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"Create user reference in response.\");\nconst SevdeskSaveInvoice_ResponseContactPersonReferenceSchema = z.object({\n id: z.string().describe(\"Contact person ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"Contact person reference in response.\");\nconst SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema = z.object({\n id: z.string().describe(\"Payment method ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"Payment method reference in response.\");\nconst SevdeskSaveInvoice_ResponseAddressCountryReferenceSchema = z.object({\n id: z.string().describe(\"Country ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"Address country reference in response.\");\nconst SevdeskSaveInvoice_SaveInvoiceResponseDataSchema = z.object({\n id: z.string().describe(\"The invoice ID\").nullable(),\n create: z.string().describe(\"Date of invoice creation\").nullable(),\n header: z.string().describe(\"Invoice header\").nullable().optional(),\n origin: SevdeskSaveInvoice_ResponseOriginReferenceSchema.nullable().optional(),\n status: z.string().describe(\"Status of the invoice\").nullable(),\n sumNet: z.string().describe(\"Net sum of the invoice\").nullable(),\n sumTax: z.string().describe(\"Tax sum of the invoice\").nullable(),\n taxSet: SevdeskSaveInvoice_ResponseTaxSetReferenceSchema.nullable().optional(),\n update: z.string().describe(\"Date of last invoice update\").nullable(),\n address: z.string().describe(\"Complete address\").nullable().optional(),\n contact: SevdeskSaveInvoice_ResponseContactReferenceSchema.nullable(),\n payDate: z.string().describe(\"Payment date\").nullable().optional(),\n showNet: z.boolean().describe(\"Show net amount flag\").nullable().optional(),\n taxRate: z.string().describe(\"Tax rate (deprecated)\").nullable(),\n taxRule: SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema.nullable(),\n taxText: z.string().describe(\"Tax text\").nullable(),\n taxType: z.string().describe(\"Tax type of the invoice\").nullable().optional(),\n currency: z.string().describe(\"Currency used in the invoice\").nullable(),\n discount: z.string().describe(\"Discount percentage\").nullable(),\n footText: z.string().describe(\"Footer text\").nullable().optional(),\n headText: z.string().describe(\"Head text\").nullable().optional(),\n sendDate: z.string().describe(\"Send date\").nullable().optional(),\n sendType: z.string().describe(\"Send type\").nullable().optional(),\n sumGross: z.string().describe(\"Gross sum of the invoice\").nullable(),\n enshrined: z.string().describe(\"Enshrined timestamp\").nullable().optional(),\n sevClient: SevdeskSaveInvoice_ResponseSevClientReferenceSchema.nullable(),\n timeToPay: z.string().describe(\"Time to pay in days\").nullable().optional(),\n costCentre: SevdeskSaveInvoice_ResponseCostCentreReferenceSchema.nullable().optional(),\n createUser: SevdeskSaveInvoice_ResponseCreateUserReferenceSchema.nullable(),\n objectName: z.string().describe(\"The invoice object name\").nullable(),\n paidAmount: z.number().describe(\"Amount already paid\").nullable().optional(),\n invoiceDate: z.string().describe(\"The invoice date\").nullable(),\n invoiceType: z.string().describe(\"Type of the invoice\").nullable(),\n deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n discountTime: z.string().describe(\"Discount time\").nullable().optional(),\n dunningLevel: z.string().describe(\"Dunning level\").nullable().optional(),\n sumDiscounts: z.string().describe(\"Sum of all discounts\").nullable(),\n contactPerson: SevdeskSaveInvoice_ResponseContactPersonReferenceSchema.nullable(),\n invoiceNumber: z.string().describe(\"The invoice number\").nullable().optional(),\n paymentMethod: SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema.nullable().optional(),\n reminderDebit: z.string().describe(\"Reminder debit\").nullable().optional(),\n reminderTotal: z.string().describe(\"Reminder total\").nullable().optional(),\n addressCountry: SevdeskSaveInvoice_ResponseAddressCountryReferenceSchema.nullable(),\n reminderCharge: z.string().describe(\"Reminder charge\").nullable().optional(),\n smallSettlement: z.boolean().describe(\"Small settlement flag\").nullable().optional(),\n accountIntervall: z.string().describe(\"Account interval for recurring invoices\").nullable().optional(),\n reminderDeadline: z.string().describe(\"Reminder deadline\").nullable().optional(),\n sumNetAccounting: z.string().describe(\"Net accounting sum\").nullable(),\n sumTaxAccounting: z.string().describe(\"Tax accounting sum\").nullable(),\n deliveryDateUntil: z.string().describe(\"Delivery date until\").nullable().optional(),\n accountNextInvoice: z.string().describe(\"Next invoice timestamp for recurring\").nullable().optional(),\n datevConnectOnline: z.unknown().describe(\"Datev connect online data\").nullable().optional(),\n sumGrossAccounting: z.string().describe(\"Gross accounting sum\").nullable(),\n customerInternalNote: z.string().describe(\"Customer internal note\").nullable().optional(),\n sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable(),\n sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable(),\n sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable(),\n sumDiscountsForeignCurrency: z.string().describe(\"Discounts sum in foreign currency\").nullable(),\n sendPaymentReceivedNotificationDate: z.string().describe(\"Send payment notification date\").nullable().optional(),\n}).passthrough().describe(\"Invoice data in response.\");\nconst SevdeskSaveInvoice_ResponsePartReferenceSchema = z.object({\n id: z.string().describe(\"Part ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"Part reference in response.\");\nconst SevdeskSaveInvoice_ResponseUnityReferenceSchema = z.object({\n id: z.string().describe(\"Unity ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"Unity reference in response.\");\nconst SevdeskSaveInvoice_ResponseInvoiceReferenceSchema = z.object({\n id: z.string().describe(\"Invoice ID\").nullable(),\n objectName: z.string().describe(\"Object name\").nullable(),\n}).passthrough().describe(\"Invoice reference in response.\");\nconst SevdeskSaveInvoice_InvoicePositionResponseDataSchema = z.object({\n id: z.string().describe(\"Position ID\").nullable(),\n name: z.string().describe(\"Item name\").nullable(),\n part: SevdeskSaveInvoice_ResponsePartReferenceSchema.nullable().optional(),\n text: z.string().describe(\"Additional text\").nullable().optional(),\n price: z.union([z.string(), z.number().int(), z.number()]),\n unity: z.union([SevdeskSaveInvoice_ResponseUnityReferenceSchema, z.record(z.string(), z.unknown())]),\n create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n update: z.string().describe(\"Update timestamp\").nullable().optional(),\n invoice: z.union([SevdeskSaveInvoice_ResponseInvoiceReferenceSchema, z.record(z.string(), z.unknown())]),\n taxRate: z.union([z.string(), z.number().int(), z.number()]),\n discount: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n priceNet: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n priceTax: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n quantity: z.union([z.string(), z.number().int(), z.number()]),\n sevClient: SevdeskSaveInvoice_ResponseSevClientReferenceSchema.nullable().optional(),\n objectName: z.string().describe(\"Object name\").nullable(),\n priceGross: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n sumDiscount: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n positionNumber: z.union([z.string(), z.number().int()]).nullable().optional(),\n sumNetAccounting: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n sumTaxAccounting: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n sumGrossAccounting: z.union([z.string(), z.number().int(), z.number()]).nullable().optional(),\n}).passthrough().describe(\"Invoice position data in response.\");\nexport const SevdeskSaveInvoiceOutput = z.object({\n invoice: SevdeskSaveInvoice_SaveInvoiceResponseDataSchema.nullable(),\n filename: z.string().describe(\"Attached filename\").nullable().optional(),\n invoicePos: z.array(SevdeskSaveInvoice_InvoicePositionResponseDataSchema).describe(\"Invoice positions\"),\n}).passthrough().describe(\"Response model for saved invoice.\");\n\nexport const sevdeskSaveInvoice = action(\"SEVDESK_SAVE_INVOICE\", {\n slug: \"sevdesk-save-invoice\",\n name: \"Save Invoice\",\n description: \"Tool to create a new invoice in SevDesk using the Factory endpoint. Use when you need to create an invoice for a customer with line items, tax information, and optional discounts. This is the main endpoint for invoice creation in SevDesk API.\",\n input: SevdeskSaveInvoiceInput,\n output: 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package/dist/actions/save-invoice.d.cts CHANGED Viewed

@@ -88,7 +88,7 @@ declare const SevdeskSaveInvoiceInput: z.ZodObject<{
     discount: z.ZodBoolean;
     objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
     percentage: z.ZodBoolean;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   discountDelete: z.ZodOptional<z.ZodObject<{
     id: z.ZodNumber;
     objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
@@ -111,7 +111,7 @@ declare const SevdeskSaveInvoiceInput: z.ZodObject<{
     quantity: z.ZodNumber;
     objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
     positionNumber: z.ZodOptional<z.ZodNumber>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   invoicePosDelete: z.ZodOptional<z.ZodObject<{
     id: z.ZodNumber;
     objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
@@ -125,27 +125,27 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     origin: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     status: z.ZodNullable<z.ZodString>;
     sumNet: z.ZodNullable<z.ZodString>;
     sumTax: z.ZodNullable<z.ZodString>;
     taxSet: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     update: z.ZodNullable<z.ZodString>;
     address: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     contact: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     payDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     showNet: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
     taxRate: z.ZodNullable<z.ZodString>;
     taxRule: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     taxText: z.ZodNullable<z.ZodString>;
     taxType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     currency: z.ZodNullable<z.ZodString>;
@@ -159,16 +159,16 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     sevClient: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     timeToPay: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     costCentre: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     createUser: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     objectName: z.ZodNullable<z.ZodString>;
     paidAmount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     invoiceDate: z.ZodNullable<z.ZodString>;
@@ -180,18 +180,18 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     contactPerson: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     invoiceNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     paymentMethod: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     reminderDebit: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     reminderTotal: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     addressCountry: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     reminderCharge: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     smallSettlement: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
     accountIntervall: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -208,7 +208,7 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     sumGrossForeignCurrency: z.ZodNullable<z.ZodString>;
     sumDiscountsForeignCurrency: z.ZodNullable<z.ZodString>;
     sendPaymentReceivedNotificationDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   filename: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   invoicePos: z.ZodArray<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
@@ -216,19 +216,19 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     part: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     text: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     price: z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>;
     unity: z.ZodUnion<readonly [z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>, z.ZodRecord<z.ZodString, z.ZodUnknown>]>;
+    }, z.core.$loose>, z.ZodRecord<z.ZodString, z.ZodUnknown>]>;
     create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     update: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     invoice: z.ZodUnion<readonly [z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>, z.ZodRecord<z.ZodString, z.ZodUnknown>]>;
+    }, z.core.$loose>, z.ZodRecord<z.ZodString, z.ZodUnknown>]>;
     taxRate: z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>;
     discount: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
     priceNet: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
@@ -237,7 +237,7 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     objectName: z.ZodNullable<z.ZodString>;
     priceGross: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
     sumDiscount: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
@@ -245,8 +245,8 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     sumNetAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
     sumTaxAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
     sumGrossAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
-  }, z.core.$strip>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
 declare const sevdeskSaveInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
   invoice: {
     mapAll: boolean;
@@ -303,6 +303,7 @@ declare const sevdeskSaveInvoice: import("@keystrokehq/action").WorkflowActionDe
     customerInternalNote?: string | undefined;
   };
   invoicePosSave: {
+    [x: string]: unknown;
     name: string;
     price: number;
     unity: {
@@ -323,6 +324,7 @@ declare const sevdeskSaveInvoice: import("@keystrokehq/action").WorkflowActionDe
   }[];
   filename?: string | undefined;
   discountSave?: {
+    [x: string]: unknown;
     text: string;
     value: number;
     mapAll: boolean;

package/dist/actions/save-invoice.d.mts CHANGED Viewed

@@ -88,7 +88,7 @@ declare const SevdeskSaveInvoiceInput: z.ZodObject<{
     discount: z.ZodBoolean;
     objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
     percentage: z.ZodBoolean;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   discountDelete: z.ZodOptional<z.ZodObject<{
     id: z.ZodNumber;
     objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
@@ -111,7 +111,7 @@ declare const SevdeskSaveInvoiceInput: z.ZodObject<{
     quantity: z.ZodNumber;
     objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
     positionNumber: z.ZodOptional<z.ZodNumber>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   invoicePosDelete: z.ZodOptional<z.ZodObject<{
     id: z.ZodNumber;
     objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
@@ -125,27 +125,27 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     origin: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     status: z.ZodNullable<z.ZodString>;
     sumNet: z.ZodNullable<z.ZodString>;
     sumTax: z.ZodNullable<z.ZodString>;
     taxSet: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     update: z.ZodNullable<z.ZodString>;
     address: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     contact: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     payDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     showNet: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
     taxRate: z.ZodNullable<z.ZodString>;
     taxRule: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     taxText: z.ZodNullable<z.ZodString>;
     taxType: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     currency: z.ZodNullable<z.ZodString>;
@@ -159,16 +159,16 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     sevClient: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     timeToPay: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     costCentre: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     createUser: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     objectName: z.ZodNullable<z.ZodString>;
     paidAmount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     invoiceDate: z.ZodNullable<z.ZodString>;
@@ -180,18 +180,18 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     contactPerson: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     invoiceNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     paymentMethod: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     reminderDebit: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     reminderTotal: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     addressCountry: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     reminderCharge: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     smallSettlement: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
     accountIntervall: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -208,7 +208,7 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     sumGrossForeignCurrency: z.ZodNullable<z.ZodString>;
     sumDiscountsForeignCurrency: z.ZodNullable<z.ZodString>;
     sendPaymentReceivedNotificationDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   filename: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   invoicePos: z.ZodArray<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
@@ -216,19 +216,19 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     part: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     text: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     price: z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>;
     unity: z.ZodUnion<readonly [z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>, z.ZodRecord<z.ZodString, z.ZodUnknown>]>;
+    }, z.core.$loose>, z.ZodRecord<z.ZodString, z.ZodUnknown>]>;
     create: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     update: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     invoice: z.ZodUnion<readonly [z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>, z.ZodRecord<z.ZodString, z.ZodUnknown>]>;
+    }, z.core.$loose>, z.ZodRecord<z.ZodString, z.ZodUnknown>]>;
     taxRate: z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>;
     discount: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
     priceNet: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
@@ -237,7 +237,7 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodString>;
       objectName: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     objectName: z.ZodNullable<z.ZodString>;
     priceGross: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
     sumDiscount: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
@@ -245,8 +245,8 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     sumNetAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
     sumTaxAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
     sumGrossAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
-  }, z.core.$strip>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
 declare const sevdeskSaveInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
   invoice: {
     mapAll: boolean;
@@ -303,6 +303,7 @@ declare const sevdeskSaveInvoice: import("@keystrokehq/action").WorkflowActionDe
     customerInternalNote?: string | undefined;
   };
   invoicePosSave: {
+    [x: string]: unknown;
     name: string;
     price: number;
     unity: {
@@ -323,6 +324,7 @@ declare const sevdeskSaveInvoice: import("@keystrokehq/action").WorkflowActionDe
   }[];
   filename?: string | undefined;
   discountSave?: {
+    [x: string]: unknown;
     text: string;
     value: number;
     mapAll: boolean;

package/dist/actions/save-invoice.mjs CHANGED Viewed

@@ -88,7 +88,7 @@ const SevdeskSaveInvoiceInput = z.object({
 		discount: z.boolean().describe("Whether this is a discount"),
 		objectName: z.string().default("Discounts").describe("Object name, must be 'Discounts'").optional(),
 		percentage: z.boolean().describe("Whether the discount is a percentage")
-	}).describe("Discount data model.")).describe("Array of discounts to save").optional(),
+	}).passthrough().describe("Discount data model.")).describe("Array of discounts to save").optional(),
 	discountDelete: z.object({
 		id: z.number().int().describe("ID of discount to delete"),
 		objectName: z.string().default("Discounts").describe("Object name, must be 'Discounts'").optional()
@@ -111,7 +111,7 @@ const SevdeskSaveInvoiceInput = z.object({
 		quantity: z.number().describe("Quantity of the item"),
 		objectName: z.string().default("InvoicePos").describe("Object name, must be 'InvoicePos'").optional(),
 		positionNumber: z.number().int().describe("Position number (ordering)").optional()
-	}).describe("Invoice position (line item) data model.")).describe("Array of invoice positions (line items) to save"),
+	}).passthrough().describe("Invoice position (line item) data model.")).describe("Array of invoice positions (line items) to save"),
 	invoicePosDelete: z.object({
 		id: z.number().int().describe("Id of invoice position to delete"),
 		objectName: z.string().default("InvoicePos").describe("Object name, must be 'InvoicePos'").optional()
@@ -120,43 +120,43 @@ const SevdeskSaveInvoiceInput = z.object({
 const SevdeskSaveInvoice_ResponseOriginReferenceSchema = z.object({
 	id: z.string().describe("Origin ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("Origin reference in response.");
+}).passthrough().describe("Origin reference in response.");
 const SevdeskSaveInvoice_ResponseTaxSetReferenceSchema = z.object({
 	id: z.string().describe("Tax set ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("Tax set reference in response.");
+}).passthrough().describe("Tax set reference in response.");
 const SevdeskSaveInvoice_ResponseContactReferenceSchema = z.object({
 	id: z.string().describe("Contact ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("Contact reference in response.");
+}).passthrough().describe("Contact reference in response.");
 const SevdeskSaveInvoice_ResponseTaxRuleReferenceSchema = z.object({
 	id: z.string().describe("Tax rule ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("Tax rule reference in response.");
+}).passthrough().describe("Tax rule reference in response.");
 const SevdeskSaveInvoice_ResponseSevClientReferenceSchema = z.object({
 	id: z.string().describe("SevClient ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("SevClient reference in response.");
+}).passthrough().describe("SevClient reference in response.");
 const SevdeskSaveInvoice_ResponseCostCentreReferenceSchema = z.object({
 	id: z.string().describe("Cost centre ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("Cost centre reference in response.");
+}).passthrough().describe("Cost centre reference in response.");
 const SevdeskSaveInvoice_ResponseCreateUserReferenceSchema = z.object({
 	id: z.string().describe("User ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("Create user reference in response.");
+}).passthrough().describe("Create user reference in response.");
 const SevdeskSaveInvoice_ResponseContactPersonReferenceSchema = z.object({
 	id: z.string().describe("Contact person ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("Contact person reference in response.");
+}).passthrough().describe("Contact person reference in response.");
 const SevdeskSaveInvoice_ResponsePaymentMethodReferenceSchema = z.object({
 	id: z.string().describe("Payment method ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("Payment method reference in response.");
+}).passthrough().describe("Payment method reference in response.");
 const SevdeskSaveInvoice_ResponseAddressCountryReferenceSchema = z.object({
 	id: z.string().describe("Country ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("Address country reference in response.");
+}).passthrough().describe("Address country reference in response.");
 const SevdeskSaveInvoice_SaveInvoiceResponseDataSchema = z.object({
 	id: z.string().describe("The invoice ID").nullable(),
 	create: z.string().describe("Date of invoice creation").nullable(),
@@ -217,19 +217,19 @@ const SevdeskSaveInvoice_SaveInvoiceResponseDataSchema = z.object({
 	sumGrossForeignCurrency: z.string().describe("Gross sum in foreign currency").nullable(),
 	sumDiscountsForeignCurrency: z.string().describe("Discounts sum in foreign currency").nullable(),
 	sendPaymentReceivedNotificationDate: z.string().describe("Send payment notification date").nullable().optional()
-}).describe("Invoice data in response.");
+}).passthrough().describe("Invoice data in response.");
 const SevdeskSaveInvoice_ResponsePartReferenceSchema = z.object({
 	id: z.string().describe("Part ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("Part reference in response.");
+}).passthrough().describe("Part reference in response.");
 const SevdeskSaveInvoice_ResponseUnityReferenceSchema = z.object({
 	id: z.string().describe("Unity ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("Unity reference in response.");
+}).passthrough().describe("Unity reference in response.");
 const SevdeskSaveInvoice_ResponseInvoiceReferenceSchema = z.object({
 	id: z.string().describe("Invoice ID").nullable(),
 	objectName: z.string().describe("Object name").nullable()
-}).describe("Invoice reference in response.");
+}).passthrough().describe("Invoice reference in response.");
 const SevdeskSaveInvoice_InvoicePositionResponseDataSchema = z.object({
 	id: z.string().describe("Position ID").nullable(),
 	name: z.string().describe("Item name").nullable(),
@@ -297,7 +297,7 @@ const SevdeskSaveInvoice_InvoicePositionResponseDataSchema = z.object({
 		z.number().int(),
 		z.number()
 	]).nullable().optional()
-}).describe("Invoice position data in response.");
+}).passthrough().describe("Invoice position data in response.");
 const sevdeskSaveInvoice = action("SEVDESK_SAVE_INVOICE", {
 	slug: "sevdesk-save-invoice",
 	name: "Save Invoice",
@@ -307,7 +307,7 @@ const sevdeskSaveInvoice = action("SEVDESK_SAVE_INVOICE", {
 		invoice: SevdeskSaveInvoice_SaveInvoiceResponseDataSchema.nullable(),
 		filename: z.string().describe("Attached filename").nullable().optional(),
 		invoicePos: z.array(SevdeskSaveInvoice_InvoicePositionResponseDataSchema).describe("Invoice positions")
-	}).describe("Response model for saved invoice.")
+	}).passthrough().describe("Response model for saved invoice.")
 });
 //#endregion
 export { sevdeskSaveInvoice };