@keystrokehq/sevdesk 0.1.2 → 0.1.3

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

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

@@ -45,20 +45,20 @@ declare const SevdeskCreateContact2Output: z.ZodObject<{
   parent: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   update: z.ZodNullable<z.ZodString>;
   birthday: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   category: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   surename: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   exemptVat: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   taxNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   taxOffice: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   vatNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -77,7 +77,7 @@ declare const SevdeskCreateContact2Output: z.ZodObject<{
   defaultDiscountAmount: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   defaultCashbackPercent: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   defaultDiscountPercentage: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskCreateContact2: import("@keystrokehq/action").WorkflowActionDefinition<{
   category: {
     id: number;

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

@@ -45,20 +45,20 @@ declare const SevdeskCreateContact2Output: z.ZodObject<{
   parent: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   update: z.ZodNullable<z.ZodString>;
   birthday: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   category: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   surename: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   exemptVat: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   taxNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   taxOffice: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   vatNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -77,7 +77,7 @@ declare const SevdeskCreateContact2Output: z.ZodObject<{
   defaultDiscountAmount: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   defaultCashbackPercent: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   defaultDiscountPercentage: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskCreateContact2: import("@keystrokehq/action").WorkflowActionDefinition<{
   category: {
     id: number;

package/dist/actions/create-contact2.mjs

@@ -38,15 +38,15 @@ const SevdeskCreateContact2Input = z.object({
 const SevdeskCreateContact2_CreateContact2ResponseParentSchema = z.object({
 	id: z.string().describe("Unique identifier of the parent contact").nullable(),
 	objectName: z.string().describe("Model name, which is 'Contact'").nullable()
-}).describe("Parent contact reference in response");
+}).passthrough().describe("Parent contact reference in response");
 const SevdeskCreateContact2_CreateContact2ResponseCategorySchema = z.object({
 	id: z.string().describe("Unique identifier of the category").nullable(),
 	objectName: z.string().describe("Model name, which is 'Category'").nullable()
-}).describe("Category reference in response");
+}).passthrough().describe("Category reference in response");
 const SevdeskCreateContact2_CreateContact2ResponseSevClientSchema = z.object({
 	id: z.number().int().describe("Unique identifier of the client").nullable(),
 	objectName: z.string().describe("Model name, which is 'SevClient'").nullable()
-}).describe("Client to which contact belongs");
+}).passthrough().describe("Client to which contact belongs");
 const sevdeskCreateContact2 = action("SEVDESK_CREATE_CONTACT2", {
 	slug: "sevdesk-create-contact2",
 	name: "Create Contact (REST API)",
@@ -85,7 +85,7 @@ const sevdeskCreateContact2 = action("SEVDESK_CREATE_CONTACT2", {
 		defaultDiscountAmount: z.string().describe("The default discount the contact gets for every invoice. Depending on defaultDiscountPercentage attribute, in percent or absolute value.").nullable().optional(),
 		defaultCashbackPercent: z.string().describe("Percentage of the invoice sum the contact gets back if he paid invoices in time.").nullable().optional(),
 		defaultDiscountPercentage: z.string().describe("Defines if the discount is a percentage (true) or an absolute value (false).").nullable().optional()
-	}).describe("Response model for a created contact in sevDesk.")
+	}).passthrough().describe("Response model for a created contact in sevDesk.")
 });
 //#endregion
 export { sevdeskCreateContact2 };

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

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

@@ -65,8 +65,8 @@ const SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema = zod.z.object(
 	discount: zod.z.array(SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema).describe("An array of discounts (can be empty)").nullable().optional(),
 	creditNote: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema.nullable(),
 	creditNotePos: zod.z.array(SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema).describe("An array of credit note positions").nullable().optional()
-}).describe("Container for all objects returned when creating a credit note from an invoice.");
-const SevdeskCreateCreditNoteFromInvoiceOutput = zod.z.object({ objects: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema.nullable() }).describe("Response model for creating a credit note from an invoice in SevDesk.");
+}).passthrough().describe("Container for all objects returned when creating a credit note from an invoice.");
+const SevdeskCreateCreditNoteFromInvoiceOutput = zod.z.object({ objects: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema.nullable() }).passthrough().describe("Response model for creating a credit note from an invoice in SevDesk.");
 const sevdeskCreateCreditNoteFromInvoice = require_action.action("SEVDESK_CREATE_CREDIT_NOTE_FROM_INVOICE", {
 	slug: "sevdesk-create-credit-note-from-invoice",
 	name: "Create Credit Note from Invoice",

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

@@ -1 +1 @@
-{"version":3,"file":"create-credit-note-from-invoice.cjs","names":["z","action"],"sources":["../../src/actions/create-credit-note-from-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateCreditNoteFromInvoiceInput = z.object({\n  invoice: z.object({\n  id: z.number().int().describe(\"The ID of the existing invoice\"),\n  objectName: z.string().default(\"Invoice\").describe(\"The objectName must be 'Invoice'\").optional(),\n}).describe(\"Reference to the existing invoice to create a credit note from\"),\n}).describe(\"Request model for creating a credit note from an existing invoice in SevDesk.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema = z.object({\n  id: z.string().describe(\"Discount ID\").nullable().optional(),\n  text: z.string().describe(\"Discount description\").nullable().optional(),\n  value: z.number().describe(\"Discount value\").nullable().optional(),\n  objectName: z.string().describe(\"Object name\").nullable().optional(),\n  percentage: z.number().describe(\"Discount percentage\").nullable().optional(),\n}).passthrough().describe(\"Represents a discount applied to the credit note.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the credit note\").nullable(),\n  create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n  header: z.string().describe(\"Header text of the credit note\").nullable().optional(),\n  status: z.string().describe(\"Status code of the credit note\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum amount\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum amount\").nullable().optional(),\n  taxSet: z.record(z.string(), z.unknown()).describe(\"Tax set object\").nullable().optional(),\n  update: z.string().describe(\"Last update timestamp\").nullable().optional(),\n  address: z.string().describe(\"Address on the credit note\").nullable().optional(),\n  contact: z.record(z.string(), z.unknown()).describe(\"Contact object with id and objectName fields\").nullable().optional(),\n  showNet: z.boolean().describe(\"Whether to show net prices\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate applied\").nullable().optional(),\n  taxRule: z.record(z.string(), z.unknown()).describe(\"Tax rule object\").nullable().optional(),\n  taxText: z.string().describe(\"Tax text\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type\").nullable().optional(),\n  currency: z.string().describe(\"Currency code (e.g., EUR, USD)\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the credit note\").nullable().optional(),\n  headText: z.string().describe(\"Head text of the credit note\").nullable().optional(),\n  sendDate: z.string().describe(\"Date when the credit note was sent\").nullable().optional(),\n  sendType: z.string().describe(\"Send type (e.g., email, post)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum amount\").nullable().optional(),\n  sevClient: z.record(z.string(), z.unknown()).describe(\"SevDesk client information\").nullable().optional(),\n  createUser: z.record(z.string(), z.unknown()).describe(\"User who created the credit note\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNote'\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of discounts\").nullable().optional(),\n  contactPerson: z.record(z.string(), z.unknown()).describe(\"Contact person object (deprecated, use contact)\").nullable().optional(),\n  addressCountry: z.record(z.string(), z.unknown()).describe(\"Address country object\").nullable().optional(),\n  creditNoteDate: z.string().describe(\"Date of the credit note\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Small business regulation flag\").nullable().optional(),\n  creditNoteNumber: z.string().describe(\"Credit note number assigned by SevDesk\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note about the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Sum of discounts in foreign currency\").nullable().optional(),\n}).passthrough().describe(\"Detailed credit note object returned by sevDesk.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema = z.object({\n  id: z.string().describe(\"Position ID\").nullable().optional(),\n  name: z.string().describe(\"Name/description of the position\").nullable().optional(),\n  price: z.number().describe(\"Price per unit\").nullable().optional(),\n  unity: z.record(z.string(), z.unknown()).describe(\"Unit of measure object\").nullable().optional(),\n  sumNet: z.number().describe(\"Net sum for this position\").nullable().optional(),\n  taxRate: z.number().describe(\"Tax rate for this position\").nullable().optional(),\n  quantity: z.number().describe(\"Quantity of the item\").nullable().optional(),\n  sumGross: z.number().describe(\"Gross sum for this position\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNotePos'\").nullable().optional(),\n}).passthrough().describe(\"Represents a position/line item in the credit note.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema = z.object({\n  discount: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema).describe(\"An array of discounts (can be empty)\").nullable().optional(),\n  creditNote: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema.nullable(),\n  creditNotePos: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema).describe(\"An array of credit note positions\").nullable().optional(),\n}).describe(\"Container for all objects returned when creating a credit note from an invoice.\");\nexport const SevdeskCreateCreditNoteFromInvoiceOutput = z.object({\n  objects: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema.nullable(),\n}).describe(\"Response model for creating a credit note from an invoice in SevDesk.\");\n\nexport const sevdeskCreateCreditNoteFromInvoice = action(\"SEVDESK_CREATE_CREDIT_NOTE_FROM_INVOICE\", {\n  slug: \"sevdesk-create-credit-note-from-invoice\",\n  name: \"Create Credit Note from Invoice\",\n  description: \"Tool to create a new credit note from an existing invoice in SevDesk. Use when you need to issue a credit note based on an already created invoice.\",\n  input: SevdeskCreateCreditNoteFromInvoiceInput,\n  output: 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+{"version":3,"file":"create-credit-note-from-invoice.cjs","names":["z","action"],"sources":["../../src/actions/create-credit-note-from-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateCreditNoteFromInvoiceInput = z.object({\n  invoice: z.object({\n  id: z.number().int().describe(\"The ID of the existing invoice\"),\n  objectName: z.string().default(\"Invoice\").describe(\"The objectName must be 'Invoice'\").optional(),\n}).describe(\"Reference to the existing invoice to create a credit note from\"),\n}).describe(\"Request model for creating a credit note from an existing invoice in SevDesk.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema = z.object({\n  id: z.string().describe(\"Discount ID\").nullable().optional(),\n  text: z.string().describe(\"Discount description\").nullable().optional(),\n  value: z.number().describe(\"Discount value\").nullable().optional(),\n  objectName: z.string().describe(\"Object name\").nullable().optional(),\n  percentage: z.number().describe(\"Discount percentage\").nullable().optional(),\n}).passthrough().describe(\"Represents a discount applied to the credit note.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the credit note\").nullable(),\n  create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n  header: z.string().describe(\"Header text of the credit note\").nullable().optional(),\n  status: z.string().describe(\"Status code of the credit note\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum amount\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum amount\").nullable().optional(),\n  taxSet: z.record(z.string(), z.unknown()).describe(\"Tax set object\").nullable().optional(),\n  update: z.string().describe(\"Last update timestamp\").nullable().optional(),\n  address: z.string().describe(\"Address on the credit note\").nullable().optional(),\n  contact: z.record(z.string(), z.unknown()).describe(\"Contact object with id and objectName fields\").nullable().optional(),\n  showNet: z.boolean().describe(\"Whether to show net prices\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate applied\").nullable().optional(),\n  taxRule: z.record(z.string(), z.unknown()).describe(\"Tax rule object\").nullable().optional(),\n  taxText: z.string().describe(\"Tax text\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type\").nullable().optional(),\n  currency: z.string().describe(\"Currency code (e.g., EUR, USD)\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the credit note\").nullable().optional(),\n  headText: z.string().describe(\"Head text of the credit note\").nullable().optional(),\n  sendDate: z.string().describe(\"Date when the credit note was sent\").nullable().optional(),\n  sendType: z.string().describe(\"Send type (e.g., email, post)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum amount\").nullable().optional(),\n  sevClient: z.record(z.string(), z.unknown()).describe(\"SevDesk client information\").nullable().optional(),\n  createUser: z.record(z.string(), z.unknown()).describe(\"User who created the credit note\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNote'\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of discounts\").nullable().optional(),\n  contactPerson: z.record(z.string(), z.unknown()).describe(\"Contact person object (deprecated, use contact)\").nullable().optional(),\n  addressCountry: z.record(z.string(), z.unknown()).describe(\"Address country object\").nullable().optional(),\n  creditNoteDate: z.string().describe(\"Date of the credit note\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Small business regulation flag\").nullable().optional(),\n  creditNoteNumber: z.string().describe(\"Credit note number assigned by SevDesk\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note about the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Sum of discounts in foreign currency\").nullable().optional(),\n}).passthrough().describe(\"Detailed credit note object returned by sevDesk.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema = z.object({\n  id: z.string().describe(\"Position ID\").nullable().optional(),\n  name: z.string().describe(\"Name/description of the position\").nullable().optional(),\n  price: z.number().describe(\"Price per unit\").nullable().optional(),\n  unity: z.record(z.string(), z.unknown()).describe(\"Unit of measure object\").nullable().optional(),\n  sumNet: z.number().describe(\"Net sum for this position\").nullable().optional(),\n  taxRate: z.number().describe(\"Tax rate for this position\").nullable().optional(),\n  quantity: z.number().describe(\"Quantity of the item\").nullable().optional(),\n  sumGross: z.number().describe(\"Gross sum for this position\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNotePos'\").nullable().optional(),\n}).passthrough().describe(\"Represents a position/line item in the credit note.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema = z.object({\n  discount: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema).describe(\"An array of discounts (can be empty)\").nullable().optional(),\n  creditNote: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema.nullable(),\n  creditNotePos: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema).describe(\"An array of credit note positions\").nullable().optional(),\n}).passthrough().describe(\"Container for all objects returned when creating a credit note from an invoice.\");\nexport const SevdeskCreateCreditNoteFromInvoiceOutput = z.object({\n  objects: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema.nullable(),\n}).passthrough().describe(\"Response model for creating a credit note from an invoice in SevDesk.\");\n\nexport const sevdeskCreateCreditNoteFromInvoice = action(\"SEVDESK_CREATE_CREDIT_NOTE_FROM_INVOICE\", {\n  slug: \"sevdesk-create-credit-note-from-invoice\",\n  name: \"Create Credit Note from Invoice\",\n  description: \"Tool to create a new credit note from an existing invoice in SevDesk. Use when you need to issue a credit note based on an already created invoice.\",\n  input: SevdeskCreateCreditNoteFromInvoiceInput,\n  output: 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package/dist/actions/create-credit-note-from-invoice.d.cts

@@ -65,8 +65,8 @@ declare const SevdeskCreateCreditNoteFromInvoiceOutput: z.ZodObject<{
       sumGross: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
       objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     }, z.core.$loose>>>>;
-  }, z.core.$strip>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
 declare const sevdeskCreateCreditNoteFromInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
   invoice: {
     id: number;

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

@@ -65,8 +65,8 @@ declare const SevdeskCreateCreditNoteFromInvoiceOutput: z.ZodObject<{
       sumGross: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
       objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     }, z.core.$loose>>>>;
-  }, z.core.$strip>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
 declare const sevdeskCreateCreditNoteFromInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
   invoice: {
     id: number;

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

@@ -65,13 +65,13 @@ const SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema = z.object({
 	discount: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema).describe("An array of discounts (can be empty)").nullable().optional(),
 	creditNote: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema.nullable(),
 	creditNotePos: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema).describe("An array of credit note positions").nullable().optional()
-}).describe("Container for all objects returned when creating a credit note from an invoice.");
+}).passthrough().describe("Container for all objects returned when creating a credit note from an invoice.");
 const sevdeskCreateCreditNoteFromInvoice = action("SEVDESK_CREATE_CREDIT_NOTE_FROM_INVOICE", {
 	slug: "sevdesk-create-credit-note-from-invoice",
 	name: "Create Credit Note from Invoice",
 	description: "Tool to create a new credit note from an existing invoice in SevDesk. Use when you need to issue a credit note based on an already created invoice.",
 	input: SevdeskCreateCreditNoteFromInvoiceInput,
-	output: z.object({ objects: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema.nullable() }).describe("Response model for creating a credit note from an invoice in SevDesk.")
+	output: z.object({ objects: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema.nullable() }).passthrough().describe("Response model for creating a credit note from an invoice in SevDesk.")
 });
 //#endregion
 export { sevdeskCreateCreditNoteFromInvoice };

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

@@ -1 +1 @@
-{"version":3,"file":"create-credit-note-from-invoice.mjs","names":[],"sources":["../../src/actions/create-credit-note-from-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateCreditNoteFromInvoiceInput = z.object({\n  invoice: z.object({\n  id: z.number().int().describe(\"The ID of the existing invoice\"),\n  objectName: z.string().default(\"Invoice\").describe(\"The objectName must be 'Invoice'\").optional(),\n}).describe(\"Reference to the existing invoice to create a credit note from\"),\n}).describe(\"Request model for creating a credit note from an existing invoice in SevDesk.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema = z.object({\n  id: z.string().describe(\"Discount ID\").nullable().optional(),\n  text: z.string().describe(\"Discount description\").nullable().optional(),\n  value: z.number().describe(\"Discount value\").nullable().optional(),\n  objectName: z.string().describe(\"Object name\").nullable().optional(),\n  percentage: z.number().describe(\"Discount percentage\").nullable().optional(),\n}).passthrough().describe(\"Represents a discount applied to the credit note.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the credit note\").nullable(),\n  create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n  header: z.string().describe(\"Header text of the credit note\").nullable().optional(),\n  status: z.string().describe(\"Status code of the credit note\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum amount\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum amount\").nullable().optional(),\n  taxSet: z.record(z.string(), z.unknown()).describe(\"Tax set object\").nullable().optional(),\n  update: z.string().describe(\"Last update timestamp\").nullable().optional(),\n  address: z.string().describe(\"Address on the credit note\").nullable().optional(),\n  contact: z.record(z.string(), z.unknown()).describe(\"Contact object with id and objectName fields\").nullable().optional(),\n  showNet: z.boolean().describe(\"Whether to show net prices\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate applied\").nullable().optional(),\n  taxRule: z.record(z.string(), z.unknown()).describe(\"Tax rule object\").nullable().optional(),\n  taxText: z.string().describe(\"Tax text\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type\").nullable().optional(),\n  currency: z.string().describe(\"Currency code (e.g., EUR, USD)\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the credit note\").nullable().optional(),\n  headText: z.string().describe(\"Head text of the credit note\").nullable().optional(),\n  sendDate: z.string().describe(\"Date when the credit note was sent\").nullable().optional(),\n  sendType: z.string().describe(\"Send type (e.g., email, post)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum amount\").nullable().optional(),\n  sevClient: z.record(z.string(), z.unknown()).describe(\"SevDesk client information\").nullable().optional(),\n  createUser: z.record(z.string(), z.unknown()).describe(\"User who created the credit note\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNote'\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of discounts\").nullable().optional(),\n  contactPerson: z.record(z.string(), z.unknown()).describe(\"Contact person object (deprecated, use contact)\").nullable().optional(),\n  addressCountry: z.record(z.string(), z.unknown()).describe(\"Address country object\").nullable().optional(),\n  creditNoteDate: z.string().describe(\"Date of the credit note\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Small business regulation flag\").nullable().optional(),\n  creditNoteNumber: z.string().describe(\"Credit note number assigned by SevDesk\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note about the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Sum of discounts in foreign currency\").nullable().optional(),\n}).passthrough().describe(\"Detailed credit note object returned by sevDesk.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema = z.object({\n  id: z.string().describe(\"Position ID\").nullable().optional(),\n  name: z.string().describe(\"Name/description of the position\").nullable().optional(),\n  price: z.number().describe(\"Price per unit\").nullable().optional(),\n  unity: z.record(z.string(), z.unknown()).describe(\"Unit of measure object\").nullable().optional(),\n  sumNet: z.number().describe(\"Net sum for this position\").nullable().optional(),\n  taxRate: z.number().describe(\"Tax rate for this position\").nullable().optional(),\n  quantity: z.number().describe(\"Quantity of the item\").nullable().optional(),\n  sumGross: z.number().describe(\"Gross sum for this position\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNotePos'\").nullable().optional(),\n}).passthrough().describe(\"Represents a position/line item in the credit note.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema = z.object({\n  discount: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema).describe(\"An array of discounts (can be empty)\").nullable().optional(),\n  creditNote: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema.nullable(),\n  creditNotePos: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema).describe(\"An array of credit note positions\").nullable().optional(),\n}).describe(\"Container for all objects returned when creating a credit note from an invoice.\");\nexport const SevdeskCreateCreditNoteFromInvoiceOutput = z.object({\n  objects: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema.nullable(),\n}).describe(\"Response model for creating a credit note from an invoice in SevDesk.\");\n\nexport const sevdeskCreateCreditNoteFromInvoice = action(\"SEVDESK_CREATE_CREDIT_NOTE_FROM_INVOICE\", {\n  slug: \"sevdesk-create-credit-note-from-invoice\",\n  name: \"Create Credit Note from Invoice\",\n  description: \"Tool to create a new credit note from an existing invoice in SevDesk. Use when you need to issue a credit note based on an already created invoice.\",\n  input: SevdeskCreateCreditNoteFromInvoiceInput,\n  output: SevdeskCreateCreditNoteFromInvoiceOutput,\n});\n"],"mappings":";;;AAIA,MAAa,0CAA0C,EAAE,OAAO,EAC9D,SAAS,EAAE,OAAO;CAClB,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,gCAAgC;CAC9D,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AAClG,CAAC,CAAC,CAAC,SAAS,gEAAgE,EAC5E,CAAC,CAAC,CAAC,SAAS,+EAA+E;AAC3F,MAAM,kEAAkE,EAAE,OAAO;CAC/E,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3D,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC7E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mDAAmD;AAC7E,MAAM,kEAAkE,EAAE,OAAO;CAC/E,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS;CACzE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQ,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,SAAS,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxH,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrE,SAAS,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7D,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7D,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,WAAW,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxG,YAAY,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvE,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,eAAe,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,iDAAiD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjI,gBAAgB,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzG,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,iBAAiB,EAAE,QAAQ,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5F,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,sBAAsB,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,yBAAyB,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,6BAA6B,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,kDAAkD;AAC5E,MAAM,kEAAkE,EAAE,OAAO;CAC/E,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3D,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjE,OAAO,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChG,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAChG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,qDAAqD;AAC/E,MAAM,6DAA6D,EAAE,OAAO;CAC1E,UAAU,EAAE,MAAM,+DAA+D,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxJ,YAAY,gEAAgE,SAAS;CACrF,eAAe,EAAE,MAAM,+DAA+D,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5J,CAAC,CAAC,CAAC,SAAS,iFAAiF;AAK7F,MAAa,qCAAqC,OAAO,2CAA2C;CAClG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATsD,EAAE,OAAO,EAC/D,SAAS,2DAA2D,SAAS,EAC/E,CAAC,CAAC,CAAC,SAAS,uEAOF;AACV,CAAC"}
+{"version":3,"file":"create-credit-note-from-invoice.mjs","names":[],"sources":["../../src/actions/create-credit-note-from-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateCreditNoteFromInvoiceInput = z.object({\n  invoice: z.object({\n  id: z.number().int().describe(\"The ID of the existing invoice\"),\n  objectName: z.string().default(\"Invoice\").describe(\"The objectName must be 'Invoice'\").optional(),\n}).describe(\"Reference to the existing invoice to create a credit note from\"),\n}).describe(\"Request model for creating a credit note from an existing invoice in SevDesk.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema = z.object({\n  id: z.string().describe(\"Discount ID\").nullable().optional(),\n  text: z.string().describe(\"Discount description\").nullable().optional(),\n  value: z.number().describe(\"Discount value\").nullable().optional(),\n  objectName: z.string().describe(\"Object name\").nullable().optional(),\n  percentage: z.number().describe(\"Discount percentage\").nullable().optional(),\n}).passthrough().describe(\"Represents a discount applied to the credit note.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the credit note\").nullable(),\n  create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n  header: z.string().describe(\"Header text of the credit note\").nullable().optional(),\n  status: z.string().describe(\"Status code of the credit note\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum amount\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum amount\").nullable().optional(),\n  taxSet: z.record(z.string(), z.unknown()).describe(\"Tax set object\").nullable().optional(),\n  update: z.string().describe(\"Last update timestamp\").nullable().optional(),\n  address: z.string().describe(\"Address on the credit note\").nullable().optional(),\n  contact: z.record(z.string(), z.unknown()).describe(\"Contact object with id and objectName fields\").nullable().optional(),\n  showNet: z.boolean().describe(\"Whether to show net prices\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate applied\").nullable().optional(),\n  taxRule: z.record(z.string(), z.unknown()).describe(\"Tax rule object\").nullable().optional(),\n  taxText: z.string().describe(\"Tax text\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type\").nullable().optional(),\n  currency: z.string().describe(\"Currency code (e.g., EUR, USD)\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the credit note\").nullable().optional(),\n  headText: z.string().describe(\"Head text of the credit note\").nullable().optional(),\n  sendDate: z.string().describe(\"Date when the credit note was sent\").nullable().optional(),\n  sendType: z.string().describe(\"Send type (e.g., email, post)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum amount\").nullable().optional(),\n  sevClient: z.record(z.string(), z.unknown()).describe(\"SevDesk client information\").nullable().optional(),\n  createUser: z.record(z.string(), z.unknown()).describe(\"User who created the credit note\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNote'\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of discounts\").nullable().optional(),\n  contactPerson: z.record(z.string(), z.unknown()).describe(\"Contact person object (deprecated, use contact)\").nullable().optional(),\n  addressCountry: z.record(z.string(), z.unknown()).describe(\"Address country object\").nullable().optional(),\n  creditNoteDate: z.string().describe(\"Date of the credit note\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Small business regulation flag\").nullable().optional(),\n  creditNoteNumber: z.string().describe(\"Credit note number assigned by SevDesk\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note about the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Sum of discounts in foreign currency\").nullable().optional(),\n}).passthrough().describe(\"Detailed credit note object returned by sevDesk.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema = z.object({\n  id: z.string().describe(\"Position ID\").nullable().optional(),\n  name: z.string().describe(\"Name/description of the position\").nullable().optional(),\n  price: z.number().describe(\"Price per unit\").nullable().optional(),\n  unity: z.record(z.string(), z.unknown()).describe(\"Unit of measure object\").nullable().optional(),\n  sumNet: z.number().describe(\"Net sum for this position\").nullable().optional(),\n  taxRate: z.number().describe(\"Tax rate for this position\").nullable().optional(),\n  quantity: z.number().describe(\"Quantity of the item\").nullable().optional(),\n  sumGross: z.number().describe(\"Gross sum for this position\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNotePos'\").nullable().optional(),\n}).passthrough().describe(\"Represents a position/line item in the credit note.\");\nconst SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema = z.object({\n  discount: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNoteDiscountItemSchema).describe(\"An array of discounts (can be empty)\").nullable().optional(),\n  creditNote: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectDetailSchema.nullable(),\n  creditNotePos: z.array(SevdeskCreateCreditNoteFromInvoice_CreditNotePositionItemSchema).describe(\"An array of credit note positions\").nullable().optional(),\n}).passthrough().describe(\"Container for all objects returned when creating a credit note from an invoice.\");\nexport const SevdeskCreateCreditNoteFromInvoiceOutput = z.object({\n  objects: SevdeskCreateCreditNoteFromInvoice_CreditNoteObjectsSchema.nullable(),\n}).passthrough().describe(\"Response model for creating a credit note from an invoice in SevDesk.\");\n\nexport const sevdeskCreateCreditNoteFromInvoice = action(\"SEVDESK_CREATE_CREDIT_NOTE_FROM_INVOICE\", {\n  slug: \"sevdesk-create-credit-note-from-invoice\",\n  name: \"Create Credit Note from Invoice\",\n  description: \"Tool to create a new credit note from an existing invoice in SevDesk. Use when you need to issue a credit note based on an already created invoice.\",\n  input: SevdeskCreateCreditNoteFromInvoiceInput,\n  output: 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package/dist/actions/create-file-import-account.cjs

@@ -10,7 +10,7 @@ const SevdeskCreateFileImportAccountInput = zod.z.object({
 const SevdeskCreateFileImportAccount_SevClientObjectSchema = zod.z.object({
 	id: zod.z.string().describe("ID of the sevDesk client").nullable(),
 	objectName: zod.z.string().describe("Object type name").nullable()
-}).describe("Reference to the sevDesk client");
+}).passthrough().describe("Reference to the sevDesk client");
 const SevdeskCreateFileImportAccount_CheckAccountObjectSchema = zod.z.object({
 	id: zod.z.string().describe("The check account id").nullable(),
 	iban: zod.z.string().describe("The IBAN of the account").nullable().optional(),
@@ -26,8 +26,8 @@ const SevdeskCreateFileImportAccount_CheckAccountObjectSchema = zod.z.object({
 	defaultAccount: zod.z.string().describe("Whether this is the default account (0 or 1)").nullable(),
 	accountingNumber: zod.z.string().describe("The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03").nullable().optional(),
 	autoMapTransaction: zod.z.string().describe("Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible (0 or 1)").nullable()
-}).describe("CheckAccount model representing a file import account.");
-const SevdeskCreateFileImportAccountOutput = zod.z.object({ objects: SevdeskCreateFileImportAccount_CheckAccountObjectSchema.nullable() }).describe("Response model for creating a file import account.");
+}).passthrough().describe("CheckAccount model representing a file import account.");
+const SevdeskCreateFileImportAccountOutput = zod.z.object({ objects: SevdeskCreateFileImportAccount_CheckAccountObjectSchema.nullable() }).passthrough().describe("Response model for creating a file import account.");
 const sevdeskCreateFileImportAccount = require_action.action("SEVDESK_CREATE_FILE_IMPORT_ACCOUNT", {
 	slug: "sevdesk-create-file-import-account",
 	name: "Create File Import Account",

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

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

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

@@ -23,14 +23,14 @@ declare const SevdeskCreateFileImportAccountOutput: 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>>>;
     importType: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
     defaultAccount: z.ZodNullable<z.ZodString>;
     accountingNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     autoMapTransaction: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
 declare const sevdeskCreateFileImportAccount: import("@keystrokehq/action").WorkflowActionDefinition<{
   name: string;
   importType: "CSV" | "MT940";

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

@@ -23,14 +23,14 @@ declare const SevdeskCreateFileImportAccountOutput: 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>>>;
     importType: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
     defaultAccount: z.ZodNullable<z.ZodString>;
     accountingNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     autoMapTransaction: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
 declare const sevdeskCreateFileImportAccount: import("@keystrokehq/action").WorkflowActionDefinition<{
   name: string;
   importType: "CSV" | "MT940";

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

@@ -10,7 +10,7 @@ const SevdeskCreateFileImportAccountInput = z.object({
 const SevdeskCreateFileImportAccount_SevClientObjectSchema = z.object({
 	id: z.string().describe("ID of the sevDesk client").nullable(),
 	objectName: z.string().describe("Object type name").nullable()
-}).describe("Reference to the sevDesk client");
+}).passthrough().describe("Reference to the sevDesk client");
 const SevdeskCreateFileImportAccount_CheckAccountObjectSchema = z.object({
 	id: z.string().describe("The check account id").nullable(),
 	iban: z.string().describe("The IBAN of the account").nullable().optional(),
@@ -26,13 +26,13 @@ const SevdeskCreateFileImportAccount_CheckAccountObjectSchema = z.object({
 	defaultAccount: z.string().describe("Whether this is the default account (0 or 1)").nullable(),
 	accountingNumber: z.string().describe("The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03").nullable().optional(),
 	autoMapTransaction: z.string().describe("Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible (0 or 1)").nullable()
-}).describe("CheckAccount model representing a file import account.");
+}).passthrough().describe("CheckAccount model representing a file import account.");
 const sevdeskCreateFileImportAccount = action("SEVDESK_CREATE_FILE_IMPORT_ACCOUNT", {
 	slug: "sevdesk-create-file-import-account",
 	name: "Create File Import Account",
 	description: "Tool to create a new file import account (check account) in sevDesk. Use when you need to set up a new bank account that will receive transaction imports via CSV or MT940 files. The account will be created with type 'online' to support file imports.",
 	input: SevdeskCreateFileImportAccountInput,
-	output: z.object({ objects: SevdeskCreateFileImportAccount_CheckAccountObjectSchema.nullable() }).describe("Response model for creating a file import account.")
+	output: z.object({ objects: SevdeskCreateFileImportAccount_CheckAccountObjectSchema.nullable() }).passthrough().describe("Response model for creating a file import account.")
 });
 //#endregion
 export { sevdeskCreateFileImportAccount };

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

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

package/dist/actions/create-part.cjs

@@ -26,15 +26,15 @@ const SevdeskCreatePartInput = zod.z.object({
 const SevdeskCreatePart_CreatePartResponseUnitySchema = zod.z.object({
 	id: zod.z.number().int().describe("Unique identifier of the unit").nullable(),
 	objectName: zod.z.string().describe("Model name, which is 'Unity'").nullable()
-}).describe("Unity reference in response");
+}).passthrough().describe("Unity reference in response");
 const SevdeskCreatePart_CreatePartResponseCategorySchema = zod.z.object({
 	id: zod.z.number().int().describe("Unique identifier of the category").nullable(),
 	objectName: zod.z.string().describe("Model name, which is 'Category'").nullable()
-}).describe("Category reference in response");
+}).passthrough().describe("Category reference in response");
 const SevdeskCreatePart_CreatePartResponseSevClientSchema = zod.z.object({
 	id: zod.z.number().int().describe("Unique identifier of the client").nullable(),
 	objectName: zod.z.string().describe("Model name, which is 'SevClient'").nullable()
-}).describe("SevClient reference in response");
+}).passthrough().describe("SevClient reference in response");
 const SevdeskCreatePart_CreatePartResponseObjectSchema = zod.z.object({
 	id: zod.z.number().int().describe("The part id").nullable(),
 	name: zod.z.string().describe("Name of the part").nullable(),
@@ -55,8 +55,8 @@ const SevdeskCreatePart_CreatePartResponseObjectSchema = zod.z.object({
 	stockEnabled: zod.z.boolean().describe("Whether stock tracking is enabled").nullable(),
 	pricePurchase: zod.z.number().describe("Purchase price of the part").nullable().optional(),
 	internalComment: zod.z.string().describe("An internal comment for the part").nullable().optional()
-}).describe("Created part object");
-const SevdeskCreatePartOutput = zod.z.object({ objects: SevdeskCreatePart_CreatePartResponseObjectSchema.nullable() }).describe("Response model for creating a part in SevDesk.");
+}).passthrough().describe("Created part object");
+const SevdeskCreatePartOutput = zod.z.object({ objects: SevdeskCreatePart_CreatePartResponseObjectSchema.nullable() }).passthrough().describe("Response model for creating a part in SevDesk.");
 const sevdeskCreatePart = require_action.action("SEVDESK_CREATE_PART", {
 	slug: "sevdesk-create-part",
 	name: "Create Part",