@keystrokehq/sevdesk 0.1.2 → 0.1.4

package/README.md

@@ -3,7 +3,7 @@
 Keystroke-managed integration.
 
 **App:** `sevdesk`  
-**Version:** `20260615_00`  
+**Version:** `20260707_00`  
 **Actions:** 115
 
 ```ts

package/dist/actions/book-invoice-amount.cjs

@@ -27,11 +27,11 @@ const SevdeskBookInvoiceAmountInput = zod.z.object({
 const SevdeskBookInvoiceAmount_SevClientReferenceSchema = 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("Reference to a SevClient.");
+}).passthrough().describe("Reference to a SevClient.");
 const SevdeskBookInvoiceAmount_InvoiceReferenceSchema = zod.z.object({
 	id: zod.z.number().int().describe("The id of the invoice").nullable(),
 	objectName: zod.z.string().describe("Internal object name which is 'Invoice'").nullable()
-}).describe("Reference to an invoice.");
+}).passthrough().describe("Reference to an invoice.");
 const SevdeskBookInvoiceAmountOutput = zod.z.object({
 	id: zod.z.string().describe("The invoice log entry id").nullable().optional(),
 	create: zod.z.string().describe("Date of email creation in ISO 8601 format").nullable().optional(),
@@ -43,7 +43,7 @@ const SevdeskBookInvoiceAmountOutput = zod.z.object({
 	bookingDate: zod.z.string().describe("Booking date in ISO 8601 format").nullable().optional(),
 	ammountPayed: zod.z.string().describe("Amount payed").nullable().optional(),
 	additionalInformation: zod.z.string().describe("Additional information about the booking").nullable().optional()
-}).describe("Response model for booked invoice - returns invoice log entry.");
+}).passthrough().describe("Response model for booked invoice - returns invoice log entry.");
 const sevdeskBookInvoiceAmount = require_action.action("SEVDESK_BOOK_INVOICE_AMOUNT", {
 	slug: "sevdesk-book-invoice-amount",
 	name: "Book Invoice Amount",

package/dist/actions/book-invoice-amount.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"book-invoice-amount.cjs","names":["z","action"],"sources":["../../src/actions/book-invoice-amount.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskBookInvoiceAmountInput = z.object({\n  date: z.number().int().describe(\"The booking date as Unix timestamp. Most likely the current date\"),\n  type: z.enum([\"FULL_PAYMENT\", \"N\", \"CB\", \"CF\", \"O\", \"OF\", \"MTC\"]).describe(\"Define a type for the booking. FULL_PAYMENT = Normal booking, N = Partial booking (historically used for normal booking), CB = Reduced amount due to discount (skonto), CF = Reduced/Higher amount due to currency fluctuations (deprecated), O = Reduced/Higher amount due to other reasons, OF = Higher amount due to reminder charges, MTC = Reduced amount due to the monetary traffic costs\"),\n  amount: z.number().describe(\"Amount which should be booked. Can also be a partial amount\"),\n  invoiceId: z.number().int().describe(\"ID of invoice to book\"),\n  createFeed: z.boolean().describe(\"Determines if a feed is created for the booking process\").optional(),\n  checkAccount: z.object({\n  id: z.number().int().describe(\"The id of the check account on which should be booked\"),\n  objectName: z.string().default(\"CheckAccount\").describe(\"Internal object name which is 'CheckAccount'\").optional(),\n}).describe(\"The check account on which should be booked\"),\n  checkAccountTransaction: z.object({\n  id: z.number().int().describe(\"The id of the check account transaction on which should be booked\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Internal object name which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to a check account transaction.\").optional(),\n}).describe(\"Request model for booking an invoice amount in SevDesk.\");\nconst SevdeskBookInvoiceAmount_SevClientReferenceSchema = 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(\"Reference to a SevClient.\");\nconst SevdeskBookInvoiceAmount_InvoiceReferenceSchema = z.object({\n  id: z.number().int().describe(\"The id of the invoice\").nullable(),\n  objectName: z.string().describe(\"Internal object name which is 'Invoice'\").nullable(),\n}).describe(\"Reference to an invoice.\");\nexport const SevdeskBookInvoiceAmountOutput = z.object({\n  id: z.string().describe(\"The invoice log entry id\").nullable().optional(),\n  create: z.string().describe(\"Date of email creation in ISO 8601 format\").nullable().optional(),\n  toStatus: z.string().describe(\"Status after booking\").nullable().optional(),\n  sevClient: SevdeskBookInvoiceAmount_SevClientReferenceSchema.nullable().optional(),\n  creditNote: SevdeskBookInvoiceAmount_InvoiceReferenceSchema.nullable().optional(),\n  fromStatus: z.string().describe(\"Status before booking\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'InvoiceLog'\").nullable().optional(),\n  bookingDate: z.string().describe(\"Booking date in ISO 8601 format\").nullable().optional(),\n  ammountPayed: z.string().describe(\"Amount payed\").nullable().optional(),\n  additionalInformation: z.string().describe(\"Additional information about the booking\").nullable().optional(),\n}).describe(\"Response model for booked invoice - returns invoice log entry.\");\n\nexport const sevdeskBookInvoiceAmount = action(\"SEVDESK_BOOK_INVOICE_AMOUNT\", {\n  slug: \"sevdesk-book-invoice-amount\",\n  name: \"Book Invoice Amount\",\n  description: \"Tool to book an invoice amount in SevDesk. Use when you need to record a payment for an invoice, either full or partial. This creates an invoice log entry and updates the invoice status accordingly.\",\n  input: SevdeskBookInvoiceAmountInput,\n  output: SevdeskBookInvoiceAmountOutput,\n});\n"],"mappings":";;;AAIA,MAAa,gCAAgCA,IAAAA,EAAE,OAAO;CACpD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kEAAkE;CAClG,MAAMA,IAAAA,EAAE,KAAK;EAAC;EAAgB;EAAK;EAAM;EAAM;EAAK;EAAM;CAAK,CAAC,CAAC,CAAC,SAAS,kYAAkY;CAC7c,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D;CACzF,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB;CAC5D,YAAYA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACrG,cAAcA,IAAAA,EAAE,OAAO;EACvB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uDAAuD;EACrF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,cAAc,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS;CACnH,CAAC,CAAC,CAAC,SAAS,6CAA6C;CACvD,yBAAyBA,IAAAA,EAAE,OAAO;EAClC,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mEAAmE;EACjG,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,yBAAyB,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACzI,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;AAClE,CAAC,CAAC,CAAC,SAAS,yDAAyD;AACrE,MAAM,oDAAoDA,IAAAA,EAAE,OAAO;CACjE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CAC1E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AAC/E,CAAC,CAAC,CAAC,SAAS,2BAA2B;AACvC,MAAM,kDAAkDA,IAAAA,EAAE,OAAO;CAC/D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAChE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS;AACtF,CAAC,CAAC,CAAC,SAAS,0BAA0B;AACtC,MAAa,iCAAiCA,IAAAA,EAAE,OAAO;CACrD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7F,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,WAAW,kDAAkD,SAAS,CAAC,CAAC,SAAS;CACjF,YAAY,gDAAgD,SAAS,CAAC,CAAC,SAAS;CAChF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC7G,CAAC,CAAC,CAAC,SAAS,gEAAgE;AAE5E,MAAa,2BAA2BC,eAAAA,OAAO,+BAA+B;CAC5E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"book-invoice-amount.cjs","names":["z","action"],"sources":["../../src/actions/book-invoice-amount.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskBookInvoiceAmountInput = z.object({\n  date: z.number().int().describe(\"The booking date as Unix timestamp. Most likely the current date\"),\n  type: z.enum([\"FULL_PAYMENT\", \"N\", \"CB\", \"CF\", \"O\", \"OF\", \"MTC\"]).describe(\"Define a type for the booking. FULL_PAYMENT = Normal booking, N = Partial booking (historically used for normal booking), CB = Reduced amount due to discount (skonto), CF = Reduced/Higher amount due to currency fluctuations (deprecated), O = Reduced/Higher amount due to other reasons, OF = Higher amount due to reminder charges, MTC = Reduced amount due to the monetary traffic costs\"),\n  amount: z.number().describe(\"Amount which should be booked. Can also be a partial amount\"),\n  invoiceId: z.number().int().describe(\"ID of invoice to book\"),\n  createFeed: z.boolean().describe(\"Determines if a feed is created for the booking process\").optional(),\n  checkAccount: z.object({\n  id: z.number().int().describe(\"The id of the check account on which should be booked\"),\n  objectName: z.string().default(\"CheckAccount\").describe(\"Internal object name which is 'CheckAccount'\").optional(),\n}).describe(\"The check account on which should be booked\"),\n  checkAccountTransaction: z.object({\n  id: z.number().int().describe(\"The id of the check account transaction on which should be booked\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Internal object name which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to a check account transaction.\").optional(),\n}).describe(\"Request model for booking an invoice amount in SevDesk.\");\nconst SevdeskBookInvoiceAmount_SevClientReferenceSchema = 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(\"Reference to a SevClient.\");\nconst SevdeskBookInvoiceAmount_InvoiceReferenceSchema = z.object({\n  id: z.number().int().describe(\"The id of the invoice\").nullable(),\n  objectName: z.string().describe(\"Internal object name which is 'Invoice'\").nullable(),\n}).passthrough().describe(\"Reference to an invoice.\");\nexport const SevdeskBookInvoiceAmountOutput = z.object({\n  id: z.string().describe(\"The invoice log entry id\").nullable().optional(),\n  create: z.string().describe(\"Date of email creation in ISO 8601 format\").nullable().optional(),\n  toStatus: z.string().describe(\"Status after booking\").nullable().optional(),\n  sevClient: SevdeskBookInvoiceAmount_SevClientReferenceSchema.nullable().optional(),\n  creditNote: SevdeskBookInvoiceAmount_InvoiceReferenceSchema.nullable().optional(),\n  fromStatus: z.string().describe(\"Status before booking\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'InvoiceLog'\").nullable().optional(),\n  bookingDate: z.string().describe(\"Booking date in ISO 8601 format\").nullable().optional(),\n  ammountPayed: z.string().describe(\"Amount payed\").nullable().optional(),\n  additionalInformation: z.string().describe(\"Additional information about the booking\").nullable().optional(),\n}).passthrough().describe(\"Response model for booked invoice - returns invoice log entry.\");\n\nexport const sevdeskBookInvoiceAmount = action(\"SEVDESK_BOOK_INVOICE_AMOUNT\", {\n  slug: \"sevdesk-book-invoice-amount\",\n  name: \"Book Invoice Amount\",\n  description: \"Tool to book an invoice amount in SevDesk. Use when you need to record a payment for an invoice, either full or partial. This creates an invoice log entry and updates the invoice status accordingly.\",\n  input: SevdeskBookInvoiceAmountInput,\n  output: SevdeskBookInvoiceAmountOutput,\n});\n"],"mappings":";;;AAIA,MAAa,gCAAgCA,IAAAA,EAAE,OAAO;CACpD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kEAAkE;CAClG,MAAMA,IAAAA,EAAE,KAAK;EAAC;EAAgB;EAAK;EAAM;EAAM;EAAK;EAAM;CAAK,CAAC,CAAC,CAAC,SAAS,kYAAkY;CAC7c,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D;CACzF,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB;CAC5D,YAAYA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACrG,cAAcA,IAAAA,EAAE,OAAO;EACvB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uDAAuD;EACrF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,cAAc,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS;CACnH,CAAC,CAAC,CAAC,SAAS,6CAA6C;CACvD,yBAAyBA,IAAAA,EAAE,OAAO;EAClC,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mEAAmE;EACjG,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,yBAAyB,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACzI,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;AAClE,CAAC,CAAC,CAAC,SAAS,yDAAyD;AACrE,MAAM,oDAAoDA,IAAAA,EAAE,OAAO;CACjE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CAC1E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AAC/E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,2BAA2B;AACrD,MAAM,kDAAkDA,IAAAA,EAAE,OAAO;CAC/D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAChE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS;AACtF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,0BAA0B;AACpD,MAAa,iCAAiCA,IAAAA,EAAE,OAAO;CACrD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7F,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,WAAW,kDAAkD,SAAS,CAAC,CAAC,SAAS;CACjF,YAAY,gDAAgD,SAAS,CAAC,CAAC,SAAS;CAChF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC7G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,gEAAgE;AAE1F,MAAa,2BAA2BC,eAAAA,OAAO,+BAA+B;CAC5E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/book-invoice-amount.d.cts

@@ -31,17 +31,17 @@ declare const SevdeskBookInvoiceAmountOutput: z.ZodObject<{
   sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   creditNote: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   fromStatus: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   bookingDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   ammountPayed: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   additionalInformation: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskBookInvoiceAmount: import("@keystrokehq/action").WorkflowActionDefinition<{
   date: number;
   type: "FULL_PAYMENT" | "N" | "CB" | "CF" | "O" | "OF" | "MTC";

package/dist/actions/book-invoice-amount.d.mts

@@ -31,17 +31,17 @@ declare const SevdeskBookInvoiceAmountOutput: z.ZodObject<{
   sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   creditNote: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   fromStatus: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   objectName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   bookingDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   ammountPayed: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   additionalInformation: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskBookInvoiceAmount: import("@keystrokehq/action").WorkflowActionDefinition<{
   date: number;
   type: "FULL_PAYMENT" | "N" | "CB" | "CF" | "O" | "OF" | "MTC";

package/dist/actions/book-invoice-amount.mjs

@@ -27,11 +27,11 @@ const SevdeskBookInvoiceAmountInput = z.object({
 const SevdeskBookInvoiceAmount_SevClientReferenceSchema = z.object({
 	id: z.number().int().describe("Unique identifier of the client").nullable(),
 	objectName: z.string().describe("Model name, which is 'SevClient'").nullable()
-}).describe("Reference to a SevClient.");
+}).passthrough().describe("Reference to a SevClient.");
 const SevdeskBookInvoiceAmount_InvoiceReferenceSchema = z.object({
 	id: z.number().int().describe("The id of the invoice").nullable(),
 	objectName: z.string().describe("Internal object name which is 'Invoice'").nullable()
-}).describe("Reference to an invoice.");
+}).passthrough().describe("Reference to an invoice.");
 const sevdeskBookInvoiceAmount = action("SEVDESK_BOOK_INVOICE_AMOUNT", {
 	slug: "sevdesk-book-invoice-amount",
 	name: "Book Invoice Amount",
@@ -48,7 +48,7 @@ const sevdeskBookInvoiceAmount = action("SEVDESK_BOOK_INVOICE_AMOUNT", {
 		bookingDate: z.string().describe("Booking date in ISO 8601 format").nullable().optional(),
 		ammountPayed: z.string().describe("Amount payed").nullable().optional(),
 		additionalInformation: z.string().describe("Additional information about the booking").nullable().optional()
-	}).describe("Response model for booked invoice - returns invoice log entry.")
+	}).passthrough().describe("Response model for booked invoice - returns invoice log entry.")
 });
 //#endregion
 export { sevdeskBookInvoiceAmount };

package/dist/actions/book-invoice-amount.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"book-invoice-amount.mjs","names":[],"sources":["../../src/actions/book-invoice-amount.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskBookInvoiceAmountInput = z.object({\n  date: z.number().int().describe(\"The booking date as Unix timestamp. Most likely the current date\"),\n  type: z.enum([\"FULL_PAYMENT\", \"N\", \"CB\", \"CF\", \"O\", \"OF\", \"MTC\"]).describe(\"Define a type for the booking. FULL_PAYMENT = Normal booking, N = Partial booking (historically used for normal booking), CB = Reduced amount due to discount (skonto), CF = Reduced/Higher amount due to currency fluctuations (deprecated), O = Reduced/Higher amount due to other reasons, OF = Higher amount due to reminder charges, MTC = Reduced amount due to the monetary traffic costs\"),\n  amount: z.number().describe(\"Amount which should be booked. Can also be a partial amount\"),\n  invoiceId: z.number().int().describe(\"ID of invoice to book\"),\n  createFeed: z.boolean().describe(\"Determines if a feed is created for the booking process\").optional(),\n  checkAccount: z.object({\n  id: z.number().int().describe(\"The id of the check account on which should be booked\"),\n  objectName: z.string().default(\"CheckAccount\").describe(\"Internal object name which is 'CheckAccount'\").optional(),\n}).describe(\"The check account on which should be booked\"),\n  checkAccountTransaction: z.object({\n  id: z.number().int().describe(\"The id of the check account transaction on which should be booked\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Internal object name which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to a check account transaction.\").optional(),\n}).describe(\"Request model for booking an invoice amount in SevDesk.\");\nconst SevdeskBookInvoiceAmount_SevClientReferenceSchema = 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(\"Reference to a SevClient.\");\nconst SevdeskBookInvoiceAmount_InvoiceReferenceSchema = z.object({\n  id: z.number().int().describe(\"The id of the invoice\").nullable(),\n  objectName: z.string().describe(\"Internal object name which is 'Invoice'\").nullable(),\n}).describe(\"Reference to an invoice.\");\nexport const SevdeskBookInvoiceAmountOutput = z.object({\n  id: z.string().describe(\"The invoice log entry id\").nullable().optional(),\n  create: z.string().describe(\"Date of email creation in ISO 8601 format\").nullable().optional(),\n  toStatus: z.string().describe(\"Status after booking\").nullable().optional(),\n  sevClient: SevdeskBookInvoiceAmount_SevClientReferenceSchema.nullable().optional(),\n  creditNote: SevdeskBookInvoiceAmount_InvoiceReferenceSchema.nullable().optional(),\n  fromStatus: z.string().describe(\"Status before booking\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'InvoiceLog'\").nullable().optional(),\n  bookingDate: z.string().describe(\"Booking date in ISO 8601 format\").nullable().optional(),\n  ammountPayed: z.string().describe(\"Amount payed\").nullable().optional(),\n  additionalInformation: z.string().describe(\"Additional information about the booking\").nullable().optional(),\n}).describe(\"Response model for booked invoice - returns invoice log entry.\");\n\nexport const sevdeskBookInvoiceAmount = action(\"SEVDESK_BOOK_INVOICE_AMOUNT\", {\n  slug: \"sevdesk-book-invoice-amount\",\n  name: \"Book Invoice Amount\",\n  description: \"Tool to book an invoice amount in SevDesk. Use when you need to record a payment for an invoice, either full or partial. This creates an invoice log entry and updates the invoice status accordingly.\",\n  input: SevdeskBookInvoiceAmountInput,\n  output: SevdeskBookInvoiceAmountOutput,\n});\n"],"mappings":";;;AAIA,MAAa,gCAAgC,EAAE,OAAO;CACpD,MAAM,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kEAAkE;CAClG,MAAM,EAAE,KAAK;EAAC;EAAgB;EAAK;EAAM;EAAM;EAAK;EAAM;CAAK,CAAC,CAAC,CAAC,SAAS,kYAAkY;CAC7c,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D;CACzF,WAAW,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB;CAC5D,YAAY,EAAE,QAAQ,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACrG,cAAc,EAAE,OAAO;EACvB,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uDAAuD;EACrF,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,cAAc,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS;CACnH,CAAC,CAAC,CAAC,SAAS,6CAA6C;CACvD,yBAAyB,EAAE,OAAO;EAClC,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mEAAmE;EACjG,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,yBAAyB,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACzI,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;AAClE,CAAC,CAAC,CAAC,SAAS,yDAAyD;AACrE,MAAM,oDAAoD,EAAE,OAAO;CACjE,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CAC1E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AAC/E,CAAC,CAAC,CAAC,SAAS,2BAA2B;AACvC,MAAM,kDAAkD,EAAE,OAAO;CAC/D,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAChE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS;AACtF,CAAC,CAAC,CAAC,SAAS,0BAA0B;AActC,MAAa,2BAA2B,OAAO,+BAA+B;CAC5E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAlB4C,EAAE,OAAO;EACrD,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC7F,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1E,WAAW,kDAAkD,SAAS,CAAC,CAAC,SAAS;EACjF,YAAY,gDAAgD,SAAS,CAAC,CAAC,SAAS;EAChF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC7E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC3F,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxF,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACtE,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7G,CAAC,CAAC,CAAC,SAAS,gEAOF;AACV,CAAC"}
+{"version":3,"file":"book-invoice-amount.mjs","names":[],"sources":["../../src/actions/book-invoice-amount.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskBookInvoiceAmountInput = z.object({\n  date: z.number().int().describe(\"The booking date as Unix timestamp. Most likely the current date\"),\n  type: z.enum([\"FULL_PAYMENT\", \"N\", \"CB\", \"CF\", \"O\", \"OF\", \"MTC\"]).describe(\"Define a type for the booking. FULL_PAYMENT = Normal booking, N = Partial booking (historically used for normal booking), CB = Reduced amount due to discount (skonto), CF = Reduced/Higher amount due to currency fluctuations (deprecated), O = Reduced/Higher amount due to other reasons, OF = Higher amount due to reminder charges, MTC = Reduced amount due to the monetary traffic costs\"),\n  amount: z.number().describe(\"Amount which should be booked. Can also be a partial amount\"),\n  invoiceId: z.number().int().describe(\"ID of invoice to book\"),\n  createFeed: z.boolean().describe(\"Determines if a feed is created for the booking process\").optional(),\n  checkAccount: z.object({\n  id: z.number().int().describe(\"The id of the check account on which should be booked\"),\n  objectName: z.string().default(\"CheckAccount\").describe(\"Internal object name which is 'CheckAccount'\").optional(),\n}).describe(\"The check account on which should be booked\"),\n  checkAccountTransaction: z.object({\n  id: z.number().int().describe(\"The id of the check account transaction on which should be booked\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Internal object name which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to a check account transaction.\").optional(),\n}).describe(\"Request model for booking an invoice amount in SevDesk.\");\nconst SevdeskBookInvoiceAmount_SevClientReferenceSchema = 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(\"Reference to a SevClient.\");\nconst SevdeskBookInvoiceAmount_InvoiceReferenceSchema = z.object({\n  id: z.number().int().describe(\"The id of the invoice\").nullable(),\n  objectName: z.string().describe(\"Internal object name which is 'Invoice'\").nullable(),\n}).passthrough().describe(\"Reference to an invoice.\");\nexport const SevdeskBookInvoiceAmountOutput = z.object({\n  id: z.string().describe(\"The invoice log entry id\").nullable().optional(),\n  create: z.string().describe(\"Date of email creation in ISO 8601 format\").nullable().optional(),\n  toStatus: z.string().describe(\"Status after booking\").nullable().optional(),\n  sevClient: SevdeskBookInvoiceAmount_SevClientReferenceSchema.nullable().optional(),\n  creditNote: SevdeskBookInvoiceAmount_InvoiceReferenceSchema.nullable().optional(),\n  fromStatus: z.string().describe(\"Status before booking\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'InvoiceLog'\").nullable().optional(),\n  bookingDate: z.string().describe(\"Booking date in ISO 8601 format\").nullable().optional(),\n  ammountPayed: z.string().describe(\"Amount payed\").nullable().optional(),\n  additionalInformation: z.string().describe(\"Additional information about the booking\").nullable().optional(),\n}).passthrough().describe(\"Response model for booked invoice - returns invoice log entry.\");\n\nexport const sevdeskBookInvoiceAmount = action(\"SEVDESK_BOOK_INVOICE_AMOUNT\", {\n  slug: \"sevdesk-book-invoice-amount\",\n  name: \"Book Invoice Amount\",\n  description: \"Tool to book an invoice amount in SevDesk. Use when you need to record a payment for an invoice, either full or partial. This creates an invoice log entry and updates the invoice status accordingly.\",\n  input: SevdeskBookInvoiceAmountInput,\n  output: SevdeskBookInvoiceAmountOutput,\n});\n"],"mappings":";;;AAIA,MAAa,gCAAgC,EAAE,OAAO;CACpD,MAAM,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kEAAkE;CAClG,MAAM,EAAE,KAAK;EAAC;EAAgB;EAAK;EAAM;EAAM;EAAK;EAAM;CAAK,CAAC,CAAC,CAAC,SAAS,kYAAkY;CAC7c,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D;CACzF,WAAW,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB;CAC5D,YAAY,EAAE,QAAQ,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACrG,cAAc,EAAE,OAAO;EACvB,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uDAAuD;EACrF,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,cAAc,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS;CACnH,CAAC,CAAC,CAAC,SAAS,6CAA6C;CACvD,yBAAyB,EAAE,OAAO;EAClC,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mEAAmE;EACjG,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,yBAAyB,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS;CACzI,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;AAClE,CAAC,CAAC,CAAC,SAAS,yDAAyD;AACrE,MAAM,oDAAoD,EAAE,OAAO;CACjE,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CAC1E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AAC/E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,2BAA2B;AACrD,MAAM,kDAAkD,EAAE,OAAO;CAC/D,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAChE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS;AACtF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,0BAA0B;AAcpD,MAAa,2BAA2B,OAAO,+BAA+B;CAC5E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAlB4C,EAAE,OAAO;EACrD,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC7F,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC1E,WAAW,kDAAkD,SAAS,CAAC,CAAC,SAAS;EACjF,YAAY,gDAAgD,SAAS,CAAC,CAAC,SAAS;EAChF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC7E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC3F,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACxF,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACtE,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,gEAOhB;AACV,CAAC"}

package/dist/actions/check-customer-number-availability.cjs

@@ -2,7 +2,7 @@ const require_action = require("../action.cjs");
 let zod = require("zod");
 //#region src/actions/check-customer-number-availability.ts
 const SevdeskCheckCustomerNumberAvailabilityInput = zod.z.object({ customerNumber: zod.z.string().describe("The customer number to be checked. If not provided, checks general availability.").optional() }).describe("Request model for checking if a customer number is available in sevDesk.");
-const SevdeskCheckCustomerNumberAvailabilityOutput = zod.z.object({ objects: zod.z.boolean().describe("Boolean indicating if the customer number is available. True means available, False means already in use.").nullable() }).describe("Response model indicating whether the customer number is available.");
+const SevdeskCheckCustomerNumberAvailabilityOutput = zod.z.object({ objects: zod.z.boolean().describe("Boolean indicating if the customer number is available. True means available, False means already in use.").nullable() }).passthrough().describe("Response model indicating whether the customer number is available.");
 const sevdeskCheckCustomerNumberAvailability = require_action.action("SEVDESK_CHECK_CUSTOMER_NUMBER_AVAILABILITY", {
 	slug: "sevdesk-check-customer-number-availability",
 	name: "Check Customer Number Availability",

package/dist/actions/check-customer-number-availability.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"check-customer-number-availability.cjs","names":["z","action"],"sources":["../../src/actions/check-customer-number-availability.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCheckCustomerNumberAvailabilityInput = z.object({\n  customerNumber: z.string().describe(\"The customer number to be checked. If not provided, checks general availability.\").optional(),\n}).describe(\"Request model for checking if a customer number is available in sevDesk.\");\nexport const SevdeskCheckCustomerNumberAvailabilityOutput = z.object({\n  objects: z.boolean().describe(\"Boolean indicating if the customer number is available. True means available, False means already in use.\").nullable(),\n}).describe(\"Response model indicating whether the customer number is available.\");\n\nexport const sevdeskCheckCustomerNumberAvailability = action(\"SEVDESK_CHECK_CUSTOMER_NUMBER_AVAILABILITY\", {\n  slug: \"sevdesk-check-customer-number-availability\",\n  name: \"Check Customer Number Availability\",\n  description: \"Tool to check if a customer number is available in sevDesk. Use when you need to verify that a customer number can be assigned without conflicts.\",\n  input: SevdeskCheckCustomerNumberAvailabilityInput,\n  output: SevdeskCheckCustomerNumberAvailabilityOutput,\n});\n"],"mappings":";;;AAIA,MAAa,8CAA8CA,IAAAA,EAAE,OAAO,EAClE,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS,EACnI,CAAC,CAAC,CAAC,SAAS,0EAA0E;AACtF,MAAa,+CAA+CA,IAAAA,EAAE,OAAO,EACnE,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,2GAA2G,CAAC,CAAC,SAAS,EACtJ,CAAC,CAAC,CAAC,SAAS,qEAAqE;AAEjF,MAAa,yCAAyCC,eAAAA,OAAO,8CAA8C;CACzG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"check-customer-number-availability.cjs","names":["z","action"],"sources":["../../src/actions/check-customer-number-availability.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCheckCustomerNumberAvailabilityInput = z.object({\n  customerNumber: z.string().describe(\"The customer number to be checked. If not provided, checks general availability.\").optional(),\n}).describe(\"Request model for checking if a customer number is available in sevDesk.\");\nexport const SevdeskCheckCustomerNumberAvailabilityOutput = z.object({\n  objects: z.boolean().describe(\"Boolean indicating if the customer number is available. True means available, False means already in use.\").nullable(),\n}).passthrough().describe(\"Response model indicating whether the customer number is available.\");\n\nexport const sevdeskCheckCustomerNumberAvailability = action(\"SEVDESK_CHECK_CUSTOMER_NUMBER_AVAILABILITY\", {\n  slug: \"sevdesk-check-customer-number-availability\",\n  name: \"Check Customer Number Availability\",\n  description: \"Tool to check if a customer number is available in sevDesk. Use when you need to verify that a customer number can be assigned without conflicts.\",\n  input: SevdeskCheckCustomerNumberAvailabilityInput,\n  output: SevdeskCheckCustomerNumberAvailabilityOutput,\n});\n"],"mappings":";;;AAIA,MAAa,8CAA8CA,IAAAA,EAAE,OAAO,EAClE,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS,EACnI,CAAC,CAAC,CAAC,SAAS,0EAA0E;AACtF,MAAa,+CAA+CA,IAAAA,EAAE,OAAO,EACnE,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,2GAA2G,CAAC,CAAC,SAAS,EACtJ,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,qEAAqE;AAE/F,MAAa,yCAAyCC,eAAAA,OAAO,8CAA8C;CACzG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/check-customer-number-availability.d.cts

@@ -6,7 +6,7 @@ declare const SevdeskCheckCustomerNumberAvailabilityInput: z.ZodObject<{
 }, z.core.$strip>;
 declare const SevdeskCheckCustomerNumberAvailabilityOutput: z.ZodObject<{
   objects: z.ZodNullable<z.ZodBoolean>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskCheckCustomerNumberAvailability: import("@keystrokehq/action").WorkflowActionDefinition<{
   customerNumber?: string | undefined;
 }, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;

package/dist/actions/check-customer-number-availability.d.mts

@@ -6,7 +6,7 @@ declare const SevdeskCheckCustomerNumberAvailabilityInput: z.ZodObject<{
 }, z.core.$strip>;
 declare const SevdeskCheckCustomerNumberAvailabilityOutput: z.ZodObject<{
   objects: z.ZodNullable<z.ZodBoolean>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskCheckCustomerNumberAvailability: import("@keystrokehq/action").WorkflowActionDefinition<{
   customerNumber?: string | undefined;
 }, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;

package/dist/actions/check-customer-number-availability.mjs

@@ -5,7 +5,7 @@ const sevdeskCheckCustomerNumberAvailability = action("SEVDESK_CHECK_CUSTOMER_NU
 	name: "Check Customer Number Availability",
 	description: "Tool to check if a customer number is available in sevDesk. Use when you need to verify that a customer number can be assigned without conflicts.",
 	input: z.object({ customerNumber: z.string().describe("The customer number to be checked. If not provided, checks general availability.").optional() }).describe("Request model for checking if a customer number is available in sevDesk."),
-	output: z.object({ objects: z.boolean().describe("Boolean indicating if the customer number is available. True means available, False means already in use.").nullable() }).describe("Response model indicating whether the customer number is available.")
+	output: z.object({ objects: z.boolean().describe("Boolean indicating if the customer number is available. True means available, False means already in use.").nullable() }).passthrough().describe("Response model indicating whether the customer number is available.")
 });
 //#endregion
 export { sevdeskCheckCustomerNumberAvailability };

package/dist/actions/check-customer-number-availability.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"check-customer-number-availability.mjs","names":[],"sources":["../../src/actions/check-customer-number-availability.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCheckCustomerNumberAvailabilityInput = z.object({\n  customerNumber: z.string().describe(\"The customer number to be checked. If not provided, checks general availability.\").optional(),\n}).describe(\"Request model for checking if a customer number is available in sevDesk.\");\nexport const SevdeskCheckCustomerNumberAvailabilityOutput = z.object({\n  objects: z.boolean().describe(\"Boolean indicating if the customer number is available. True means available, False means already in use.\").nullable(),\n}).describe(\"Response model indicating whether the customer number is available.\");\n\nexport const sevdeskCheckCustomerNumberAvailability = action(\"SEVDESK_CHECK_CUSTOMER_NUMBER_AVAILABILITY\", {\n  slug: \"sevdesk-check-customer-number-availability\",\n  name: \"Check Customer Number Availability\",\n  description: \"Tool to check if a customer number is available in sevDesk. Use when you need to verify that a customer number can be assigned without conflicts.\",\n  input: SevdeskCheckCustomerNumberAvailabilityInput,\n  output: SevdeskCheckCustomerNumberAvailabilityOutput,\n});\n"],"mappings":";;AAWA,MAAa,yCAAyC,OAAO,8CAA8C;CACzG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAXyD,EAAE,OAAO,EAClE,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS,EACnI,CAAC,CAAC,CAAC,SAAS,0EASH;CACP,QAT0D,EAAE,OAAO,EACnE,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,2GAA2G,CAAC,CAAC,SAAS,EACtJ,CAAC,CAAC,CAAC,SAAS,qEAOF;AACV,CAAC"}
+{"version":3,"file":"check-customer-number-availability.mjs","names":[],"sources":["../../src/actions/check-customer-number-availability.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCheckCustomerNumberAvailabilityInput = z.object({\n  customerNumber: z.string().describe(\"The customer number to be checked. If not provided, checks general availability.\").optional(),\n}).describe(\"Request model for checking if a customer number is available in sevDesk.\");\nexport const SevdeskCheckCustomerNumberAvailabilityOutput = z.object({\n  objects: z.boolean().describe(\"Boolean indicating if the customer number is available. True means available, False means already in use.\").nullable(),\n}).passthrough().describe(\"Response model indicating whether the customer number is available.\");\n\nexport const sevdeskCheckCustomerNumberAvailability = action(\"SEVDESK_CHECK_CUSTOMER_NUMBER_AVAILABILITY\", {\n  slug: \"sevdesk-check-customer-number-availability\",\n  name: \"Check Customer Number Availability\",\n  description: \"Tool to check if a customer number is available in sevDesk. Use when you need to verify that a customer number can be assigned without conflicts.\",\n  input: SevdeskCheckCustomerNumberAvailabilityInput,\n  output: SevdeskCheckCustomerNumberAvailabilityOutput,\n});\n"],"mappings":";;AAWA,MAAa,yCAAyC,OAAO,8CAA8C;CACzG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAXyD,EAAE,OAAO,EAClE,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS,EACnI,CAAC,CAAC,CAAC,SAAS,0EASH;CACP,QAT0D,EAAE,OAAO,EACnE,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,2GAA2G,CAAC,CAAC,SAAS,EACtJ,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,qEAOhB;AACV,CAAC"}

package/dist/actions/create-accounting-contact.cjs

@@ -12,11 +12,11 @@ const SevdeskCreateAccountingContactInput = zod.z.object({
 const SevdeskCreateAccountingContact_ContactReferenceResponseSchema = zod.z.object({
 	id: zod.z.string().describe("Unique identifier of the contact").nullable(),
 	objectName: zod.z.string().default("Contact").describe("Model name, which is 'Contact'").nullable().optional()
-}).describe("Contact reference in response");
+}).passthrough().describe("Contact reference in response");
 const SevdeskCreateAccountingContact_SevClientReferenceSchema = zod.z.object({
 	id: zod.z.string().describe("Unique identifier of the client").nullable(),
 	objectName: zod.z.string().default("SevClient").describe("Model name, which is 'SevClient'").nullable().optional()
-}).describe("Reference to a SevClient object");
+}).passthrough().describe("Reference to a SevClient object");
 const SevdeskCreateAccountingContactOutput = zod.z.object({
 	id: zod.z.string().describe("The accounting contact id").nullable(),
 	create: zod.z.string().describe("Date of accounting contact creation").nullable(),
@@ -26,7 +26,7 @@ const SevdeskCreateAccountingContactOutput = zod.z.object({
 	objectName: zod.z.string().describe("The accounting contact object name").nullable(),
 	debitorNumber: zod.z.string().describe("Debitor number of the accounting contact").nullable().optional(),
 	creditorNumber: zod.z.string().describe("Creditor number of the accounting contact").nullable().optional()
-}).describe("Response model for a created accounting contact in sevDesk.");
+}).passthrough().describe("Response model for a created accounting contact in sevDesk.");
 const sevdeskCreateAccountingContact = require_action.action("SEVDESK_CREATE_ACCOUNTING_CONTACT", {
 	slug: "sevdesk-create-accounting-contact",
 	name: "Create Accounting Contact",

package/dist/actions/create-accounting-contact.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"create-accounting-contact.cjs","names":["z","action"],"sources":["../../src/actions/create-accounting-contact.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateAccountingContactInput = z.object({\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"The contact to which this accounting contact belongs\"),\n  debitorNumber: z.number().int().describe(\"Debitor number of the accounting contact. Used for customer/receivable accounting.\").optional(),\n  creditorNumber: z.number().int().describe(\"Creditor number of the accounting contact. Used for supplier/payable accounting.\").optional(),\n}).describe(\"Request parameters for creating a new accounting contact in sevDesk.\");\nconst SevdeskCreateAccountingContact_ContactReferenceResponseSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable(),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Contact reference in response\");\nconst SevdeskCreateAccountingContact_SevClientReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().default(\"SevClient\").describe(\"Model name, which is 'SevClient'\").nullable().optional(),\n}).describe(\"Reference to a SevClient object\");\nexport const SevdeskCreateAccountingContactOutput = z.object({\n  id: z.string().describe(\"The accounting contact id\").nullable(),\n  create: z.string().describe(\"Date of accounting contact creation\").nullable(),\n  update: z.string().describe(\"Date of last accounting contact update\").nullable(),\n  contact: SevdeskCreateAccountingContact_ContactReferenceResponseSchema.nullable(),\n  sevClient: SevdeskCreateAccountingContact_SevClientReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The accounting contact object name\").nullable(),\n  debitorNumber: z.string().describe(\"Debitor number of the accounting contact\").nullable().optional(),\n  creditorNumber: z.string().describe(\"Creditor number of the accounting contact\").nullable().optional(),\n}).describe(\"Response model for a created accounting contact in sevDesk.\");\n\nexport const sevdeskCreateAccountingContact = action(\"SEVDESK_CREATE_ACCOUNTING_CONTACT\", {\n  slug: \"sevdesk-create-accounting-contact\",\n  name: \"Create Accounting Contact\",\n  description: \"Tool to create a new accounting contact in sevDesk. Use when you need to assign debitor or creditor numbers to existing contacts for accounting purposes.\",\n  input: SevdeskCreateAccountingContactInput,\n  output: SevdeskCreateAccountingContactOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAsCA,IAAAA,EAAE,OAAO;CAC1D,SAASA,IAAAA,EAAE,OAAO;EAClB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC;EAChE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChG,CAAC,CAAC,CAAC,SAAS,sDAAsD;CAChE,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oFAAoF,CAAC,CAAC,SAAS;CACxI,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS;AACzI,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,gEAAgEA,IAAAA,EAAE,OAAO;CAC7E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACrE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC3G,CAAC,CAAC,CAAC,SAAS,+BAA+B;AAC3C,MAAM,0DAA0DA,IAAAA,EAAE,OAAO;CACvE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACpE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,WAAW,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,SAAS,iCAAiC;AAC7C,MAAa,uCAAuCA,IAAAA,EAAE,OAAO;CAC3D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAC9D,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;CAC5E,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CAC/E,SAAS,8DAA8D,SAAS;CAChF,WAAW,wDAAwD,SAAS,CAAC,CAAC,SAAS;CACvF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;CAC/E,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnG,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvG,CAAC,CAAC,CAAC,SAAS,6DAA6D;AAEzE,MAAa,iCAAiCC,eAAAA,OAAO,qCAAqC;CACxF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"create-accounting-contact.cjs","names":["z","action"],"sources":["../../src/actions/create-accounting-contact.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateAccountingContactInput = z.object({\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"The contact to which this accounting contact belongs\"),\n  debitorNumber: z.number().int().describe(\"Debitor number of the accounting contact. Used for customer/receivable accounting.\").optional(),\n  creditorNumber: z.number().int().describe(\"Creditor number of the accounting contact. Used for supplier/payable accounting.\").optional(),\n}).describe(\"Request parameters for creating a new accounting contact in sevDesk.\");\nconst SevdeskCreateAccountingContact_ContactReferenceResponseSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable(),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).passthrough().describe(\"Contact reference in response\");\nconst SevdeskCreateAccountingContact_SevClientReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().default(\"SevClient\").describe(\"Model name, which is 'SevClient'\").nullable().optional(),\n}).passthrough().describe(\"Reference to a SevClient object\");\nexport const SevdeskCreateAccountingContactOutput = z.object({\n  id: z.string().describe(\"The accounting contact id\").nullable(),\n  create: z.string().describe(\"Date of accounting contact creation\").nullable(),\n  update: z.string().describe(\"Date of last accounting contact update\").nullable(),\n  contact: SevdeskCreateAccountingContact_ContactReferenceResponseSchema.nullable(),\n  sevClient: SevdeskCreateAccountingContact_SevClientReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The accounting contact object name\").nullable(),\n  debitorNumber: z.string().describe(\"Debitor number of the accounting contact\").nullable().optional(),\n  creditorNumber: z.string().describe(\"Creditor number of the accounting contact\").nullable().optional(),\n}).passthrough().describe(\"Response model for a created accounting contact in sevDesk.\");\n\nexport const sevdeskCreateAccountingContact = action(\"SEVDESK_CREATE_ACCOUNTING_CONTACT\", {\n  slug: \"sevdesk-create-accounting-contact\",\n  name: \"Create Accounting Contact\",\n  description: \"Tool to create a new accounting contact in sevDesk. Use when you need to assign debitor or creditor numbers to existing contacts for accounting purposes.\",\n  input: SevdeskCreateAccountingContactInput,\n  output: SevdeskCreateAccountingContactOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAsCA,IAAAA,EAAE,OAAO;CAC1D,SAASA,IAAAA,EAAE,OAAO;EAClB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC;EAChE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChG,CAAC,CAAC,CAAC,SAAS,sDAAsD;CAChE,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oFAAoF,CAAC,CAAC,SAAS;CACxI,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS;AACzI,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,gEAAgEA,IAAAA,EAAE,OAAO;CAC7E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACrE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC3G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,+BAA+B;AACzD,MAAM,0DAA0DA,IAAAA,EAAE,OAAO;CACvE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACpE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,WAAW,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,iCAAiC;AAC3D,MAAa,uCAAuCA,IAAAA,EAAE,OAAO;CAC3D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAC9D,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;CAC5E,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CAC/E,SAAS,8DAA8D,SAAS;CAChF,WAAW,wDAAwD,SAAS,CAAC,CAAC,SAAS;CACvF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;CAC/E,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnG,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,6DAA6D;AAEvF,MAAa,iCAAiCC,eAAAA,OAAO,qCAAqC;CACxF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/create-accounting-contact.d.cts

@@ -16,15 +16,15 @@ declare const SevdeskCreateAccountingContactOutput: z.ZodObject<{
   contact: z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodOptional<z.ZodNullable<z.ZodDefault<z.ZodString>>>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodOptional<z.ZodNullable<z.ZodDefault<z.ZodString>>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   objectName: z.ZodNullable<z.ZodString>;
   debitorNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   creditorNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskCreateAccountingContact: import("@keystrokehq/action").WorkflowActionDefinition<{
   contact: {
     id: number;

package/dist/actions/create-accounting-contact.d.mts

@@ -16,15 +16,15 @@ declare const SevdeskCreateAccountingContactOutput: z.ZodObject<{
   contact: z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodOptional<z.ZodNullable<z.ZodDefault<z.ZodString>>>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   sevClient: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodOptional<z.ZodNullable<z.ZodDefault<z.ZodString>>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   objectName: z.ZodNullable<z.ZodString>;
   debitorNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   creditorNumber: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskCreateAccountingContact: import("@keystrokehq/action").WorkflowActionDefinition<{
   contact: {
     id: number;

package/dist/actions/create-accounting-contact.mjs

@@ -12,11 +12,11 @@ const SevdeskCreateAccountingContactInput = z.object({
 const SevdeskCreateAccountingContact_ContactReferenceResponseSchema = z.object({
 	id: z.string().describe("Unique identifier of the contact").nullable(),
 	objectName: z.string().default("Contact").describe("Model name, which is 'Contact'").nullable().optional()
-}).describe("Contact reference in response");
+}).passthrough().describe("Contact reference in response");
 const SevdeskCreateAccountingContact_SevClientReferenceSchema = z.object({
 	id: z.string().describe("Unique identifier of the client").nullable(),
 	objectName: z.string().default("SevClient").describe("Model name, which is 'SevClient'").nullable().optional()
-}).describe("Reference to a SevClient object");
+}).passthrough().describe("Reference to a SevClient object");
 const sevdeskCreateAccountingContact = action("SEVDESK_CREATE_ACCOUNTING_CONTACT", {
 	slug: "sevdesk-create-accounting-contact",
 	name: "Create Accounting Contact",
@@ -31,7 +31,7 @@ const sevdeskCreateAccountingContact = action("SEVDESK_CREATE_ACCOUNTING_CONTACT
 		objectName: z.string().describe("The accounting contact object name").nullable(),
 		debitorNumber: z.string().describe("Debitor number of the accounting contact").nullable().optional(),
 		creditorNumber: z.string().describe("Creditor number of the accounting contact").nullable().optional()
-	}).describe("Response model for a created accounting contact in sevDesk.")
+	}).passthrough().describe("Response model for a created accounting contact in sevDesk.")
 });
 //#endregion
 export { sevdeskCreateAccountingContact };

package/dist/actions/create-accounting-contact.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"create-accounting-contact.mjs","names":[],"sources":["../../src/actions/create-accounting-contact.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateAccountingContactInput = z.object({\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"The contact to which this accounting contact belongs\"),\n  debitorNumber: z.number().int().describe(\"Debitor number of the accounting contact. Used for customer/receivable accounting.\").optional(),\n  creditorNumber: z.number().int().describe(\"Creditor number of the accounting contact. Used for supplier/payable accounting.\").optional(),\n}).describe(\"Request parameters for creating a new accounting contact in sevDesk.\");\nconst SevdeskCreateAccountingContact_ContactReferenceResponseSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable(),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).describe(\"Contact reference in response\");\nconst SevdeskCreateAccountingContact_SevClientReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().default(\"SevClient\").describe(\"Model name, which is 'SevClient'\").nullable().optional(),\n}).describe(\"Reference to a SevClient object\");\nexport const SevdeskCreateAccountingContactOutput = z.object({\n  id: z.string().describe(\"The accounting contact id\").nullable(),\n  create: z.string().describe(\"Date of accounting contact creation\").nullable(),\n  update: z.string().describe(\"Date of last accounting contact update\").nullable(),\n  contact: SevdeskCreateAccountingContact_ContactReferenceResponseSchema.nullable(),\n  sevClient: SevdeskCreateAccountingContact_SevClientReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The accounting contact object name\").nullable(),\n  debitorNumber: z.string().describe(\"Debitor number of the accounting contact\").nullable().optional(),\n  creditorNumber: z.string().describe(\"Creditor number of the accounting contact\").nullable().optional(),\n}).describe(\"Response model for a created accounting contact in sevDesk.\");\n\nexport const sevdeskCreateAccountingContact = action(\"SEVDESK_CREATE_ACCOUNTING_CONTACT\", {\n  slug: \"sevdesk-create-accounting-contact\",\n  name: \"Create Accounting Contact\",\n  description: \"Tool to create a new accounting contact in sevDesk. Use when you need to assign debitor or creditor numbers to existing contacts for accounting purposes.\",\n  input: SevdeskCreateAccountingContactInput,\n  output: SevdeskCreateAccountingContactOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAsC,EAAE,OAAO;CAC1D,SAAS,EAAE,OAAO;EAClB,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC;EAChE,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChG,CAAC,CAAC,CAAC,SAAS,sDAAsD;CAChE,eAAe,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oFAAoF,CAAC,CAAC,SAAS;CACxI,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS;AACzI,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,gEAAgE,EAAE,OAAO;CAC7E,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACrE,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC3G,CAAC,CAAC,CAAC,SAAS,+BAA+B;AAC3C,MAAM,0DAA0D,EAAE,OAAO;CACvE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACpE,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,WAAW,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,SAAS,iCAAiC;AAY7C,MAAa,iCAAiC,OAAO,qCAAqC;CACxF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAhBkD,EAAE,OAAO;EAC3D,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;EAC9D,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;EAC5E,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;EAC/E,SAAS,8DAA8D,SAAS;EAChF,WAAW,wDAAwD,SAAS,CAAC,CAAC,SAAS;EACvF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;EAC/E,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACnG,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvG,CAAC,CAAC,CAAC,SAAS,6DAOF;AACV,CAAC"}
+{"version":3,"file":"create-accounting-contact.mjs","names":[],"sources":["../../src/actions/create-accounting-contact.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateAccountingContactInput = z.object({\n  contact: z.object({\n  id: z.number().int().describe(\"Unique identifier of the contact\"),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").optional(),\n}).describe(\"The contact to which this accounting contact belongs\"),\n  debitorNumber: z.number().int().describe(\"Debitor number of the accounting contact. Used for customer/receivable accounting.\").optional(),\n  creditorNumber: z.number().int().describe(\"Creditor number of the accounting contact. Used for supplier/payable accounting.\").optional(),\n}).describe(\"Request parameters for creating a new accounting contact in sevDesk.\");\nconst SevdeskCreateAccountingContact_ContactReferenceResponseSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the contact\").nullable(),\n  objectName: z.string().default(\"Contact\").describe(\"Model name, which is 'Contact'\").nullable().optional(),\n}).passthrough().describe(\"Contact reference in response\");\nconst SevdeskCreateAccountingContact_SevClientReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().default(\"SevClient\").describe(\"Model name, which is 'SevClient'\").nullable().optional(),\n}).passthrough().describe(\"Reference to a SevClient object\");\nexport const SevdeskCreateAccountingContactOutput = z.object({\n  id: z.string().describe(\"The accounting contact id\").nullable(),\n  create: z.string().describe(\"Date of accounting contact creation\").nullable(),\n  update: z.string().describe(\"Date of last accounting contact update\").nullable(),\n  contact: SevdeskCreateAccountingContact_ContactReferenceResponseSchema.nullable(),\n  sevClient: SevdeskCreateAccountingContact_SevClientReferenceSchema.nullable().optional(),\n  objectName: z.string().describe(\"The accounting contact object name\").nullable(),\n  debitorNumber: z.string().describe(\"Debitor number of the accounting contact\").nullable().optional(),\n  creditorNumber: z.string().describe(\"Creditor number of the accounting contact\").nullable().optional(),\n}).passthrough().describe(\"Response model for a created accounting contact in sevDesk.\");\n\nexport const sevdeskCreateAccountingContact = action(\"SEVDESK_CREATE_ACCOUNTING_CONTACT\", {\n  slug: \"sevdesk-create-accounting-contact\",\n  name: \"Create Accounting Contact\",\n  description: \"Tool to create a new accounting contact in sevDesk. Use when you need to assign debitor or creditor numbers to existing contacts for accounting purposes.\",\n  input: SevdeskCreateAccountingContactInput,\n  output: SevdeskCreateAccountingContactOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAsC,EAAE,OAAO;CAC1D,SAAS,EAAE,OAAO;EAClB,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC;EAChE,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChG,CAAC,CAAC,CAAC,SAAS,sDAAsD;CAChE,eAAe,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oFAAoF,CAAC,CAAC,SAAS;CACxI,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS;AACzI,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,gEAAgE,EAAE,OAAO;CAC7E,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACrE,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC3G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,+BAA+B;AACzD,MAAM,0DAA0D,EAAE,OAAO;CACvE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACpE,YAAY,EAAE,OAAO,CAAC,CAAC,QAAQ,WAAW,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,iCAAiC;AAY3D,MAAa,iCAAiC,OAAO,qCAAqC;CACxF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAhBkD,EAAE,OAAO;EAC3D,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;EAC9D,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;EAC5E,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;EAC/E,SAAS,8DAA8D,SAAS;EAChF,WAAW,wDAAwD,SAAS,CAAC,CAAC,SAAS;EACvF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;EAC/E,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACnG,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,6DAOhB;AACV,CAAC"}

package/dist/actions/create-check-account-transaction.cjs

@@ -31,19 +31,19 @@ const SevdeskCreateCheckAccountTransactionInput = zod.z.object({
 const SevdeskCreateCheckAccountTransaction_SevClientReferenceSchema = zod.z.object({
 	id: zod.z.string().describe("Unique identifier of the client").nullable(),
 	objectName: zod.z.string().describe("Model name, which is 'SevClient'").nullable()
-}).describe("Reference to a SevClient.");
+}).passthrough().describe("Reference to a SevClient.");
 const SevdeskCreateCheckAccountTransaction_ResponseCheckAccountReferenceSchema = zod.z.object({
 	id: zod.z.string().describe("Unique identifier of the check account").nullable(),
 	objectName: zod.z.string().describe("Model name, which is 'CheckAccount'").nullable()
-}).describe("Reference to a check account in response.");
+}).passthrough().describe("Reference to a check account in response.");
 const SevdeskCreateCheckAccountTransaction_ResponseSourceTransactionReferenceSchema = zod.z.object({
 	id: zod.z.string().describe("Unique identifier of the check account transaction").nullable(),
 	objectName: zod.z.string().describe("Model name, which is 'CheckAccountTransaction'").nullable()
-}).describe("Reference to the source transaction in response.");
+}).passthrough().describe("Reference to the source transaction in response.");
 const SevdeskCreateCheckAccountTransaction_ResponseTargetTransactionReferenceSchema = zod.z.object({
 	id: zod.z.string().describe("Unique identifier of the check account transaction").nullable(),
 	objectName: zod.z.string().describe("Model name, which is 'CheckAccountTransaction'").nullable()
-}).describe("Reference to the target transaction in response.");
+}).passthrough().describe("Reference to the target transaction in response.");
 const SevdeskCreateCheckAccountTransactionOutput = zod.z.object({
 	id: zod.z.string().describe("The check account transaction id").nullable(),
 	amount: zod.z.string().describe("Amount of the transaction").nullable(),
@@ -65,7 +65,7 @@ const SevdeskCreateCheckAccountTransactionOutput = zod.z.object({
 	sourceTransaction: SevdeskCreateCheckAccountTransaction_ResponseSourceTransactionReferenceSchema.nullable().optional(),
 	targetTransaction: SevdeskCreateCheckAccountTransaction_ResponseTargetTransactionReferenceSchema.nullable().optional(),
 	payeePayerBankCode: zod.z.string().describe("BIC or bank code of the other party").nullable().optional()
-}).describe("Response model for created check account transaction.");
+}).passthrough().describe("Response model for created check account transaction.");
 const sevdeskCreateCheckAccountTransaction = require_action.action("SEVDESK_CREATE_CHECK_ACCOUNT_TRANSACTION", {
 	slug: "sevdesk-create-check-account-transaction",
 	name: "Create Check Account Transaction",

package/dist/actions/create-check-account-transaction.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"create-check-account-transaction.cjs","names":["z","action"],"sources":["../../src/actions/create-check-account-transaction.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateCheckAccountTransactionInput = z.object({\n  amount: z.number().describe(\"Amount of the transaction (use positive for income, negative for expense)\"),\n  status: z.enum([\"created\", \"linked\", \"private\", \"booked\"]).describe(\"Status of the check account transaction: created (100), linked (200), private (300), or booked (400)\"),\n  entryDate: z.string().describe(\"Date the check account transaction was imported, in ISO 8601 format (e.g., '2024-05-10T00:00:00+02:00')\").optional(),\n  valueDate: z.string().describe(\"Date the check account transaction was booked, in ISO 8601 format (e.g., '2024-05-10T00:00:00+02:00')\"),\n  checkAccount: z.object({\n  id: z.number().int().describe(\"Unique identifier of the check account\"),\n  objectName: z.string().default(\"CheckAccount\").describe(\"Model name, which is 'CheckAccount'\").optional(),\n}).describe(\"The check account to which the transaction belongs\"),\n  paymtPurpose: z.string().describe(\"The purpose of the transaction\").optional(),\n  payeePayerName: z.string().describe(\"Name of the other party involved in the transaction\"),\n  payeePayerAcctNo: z.string().describe(\"IBAN or account number of the other party\").optional(),\n  sourceTransaction: z.object({\n  id: z.number().int().describe(\"Unique identifier of the check account transaction\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Model name, which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to the source transaction for rebooking.\").optional(),\n  targetTransaction: z.object({\n  id: z.number().int().describe(\"Unique identifier of the check account transaction\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Model name, which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to the target transaction for rebooking.\").optional(),\n  payeePayerBankCode: z.string().describe(\"BIC or bank code of the other party\").optional(),\n}).describe(\"Request model for creating a new check account transaction in SevDesk.\");\nconst SevdeskCreateCheckAccountTransaction_SevClientReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\").nullable(),\n}).describe(\"Reference to a SevClient.\");\nconst SevdeskCreateCheckAccountTransaction_ResponseCheckAccountReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the check account\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'CheckAccount'\").nullable(),\n}).describe(\"Reference to a check account in response.\");\nconst SevdeskCreateCheckAccountTransaction_ResponseSourceTransactionReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the check account transaction\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'CheckAccountTransaction'\").nullable(),\n}).describe(\"Reference to the source transaction in response.\");\nconst SevdeskCreateCheckAccountTransaction_ResponseTargetTransactionReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the check account transaction\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'CheckAccountTransaction'\").nullable(),\n}).describe(\"Reference to the target transaction in response.\");\nexport const SevdeskCreateCheckAccountTransactionOutput = z.object({\n  id: z.string().describe(\"The check account transaction id\").nullable(),\n  amount: z.string().describe(\"Amount of the transaction\").nullable(),\n  create: z.string().describe(\"Date of check account transaction creation in ISO 8601 format\").nullable(),\n  gvCode: z.string().describe(\"ZKA business transaction code\").nullable().optional(),\n  status: z.string().describe(\"Status of the check account transaction\").nullable(),\n  update: z.string().describe(\"Date of last check account transaction update in ISO 8601 format\").nullable(),\n  enshrined: z.string().describe(\"Timepoint when the transaction was enshrined in ISO 8601 format\").nullable().optional(),\n  entryDate: z.string().describe(\"Date the check account transaction was booked in ISO 8601 format\").nullable().optional(),\n  entryText: z.string().describe(\"Transaction type, according to the bank\").nullable().optional(),\n  sevClient: SevdeskCreateCheckAccountTransaction_SevClientReferenceSchema.nullable(),\n  valueDate: z.string().describe(\"Date the check account transaction was imported in ISO 8601 format\").nullable(),\n  objectName: z.string().describe(\"The check account transaction object name\").nullable(),\n  primaNotaNo: z.string().describe(\"Transaction primanota\").nullable().optional(),\n  checkAccount: SevdeskCreateCheckAccountTransaction_ResponseCheckAccountReferenceSchema.nullable(),\n  paymtPurpose: z.string().describe(\"The purpose of the transaction\").nullable().optional(),\n  payeePayerName: z.string().describe(\"Name of the other party\").nullable().optional(),\n  payeePayerAcctNo: z.string().describe(\"IBAN or account number of the other party\").nullable().optional(),\n  sourceTransaction: SevdeskCreateCheckAccountTransaction_ResponseSourceTransactionReferenceSchema.nullable().optional(),\n  targetTransaction: SevdeskCreateCheckAccountTransaction_ResponseTargetTransactionReferenceSchema.nullable().optional(),\n  payeePayerBankCode: z.string().describe(\"BIC or bank code of the other party\").nullable().optional(),\n}).describe(\"Response model for created check account transaction.\");\n\nexport const sevdeskCreateCheckAccountTransaction = action(\"SEVDESK_CREATE_CHECK_ACCOUNT_TRANSACTION\", {\n  slug: \"sevdesk-create-check-account-transaction\",\n  name: \"Create Check Account Transaction\",\n  description: \"Tool to create a new check account transaction in SevDesk. Use when you need to manually record a transaction for a payment account, such as bank transfers, cash movements, or other financial transactions that need to be tracked in the accounting system.\",\n  input: SevdeskCreateCheckAccountTransactionInput,\n  output: SevdeskCreateCheckAccountTransactionOutput,\n});\n"],"mappings":";;;AAIA,MAAa,4CAA4CA,IAAAA,EAAE,OAAO;CAChE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2EAA2E;CACvG,QAAQA,IAAAA,EAAE,KAAK;EAAC;EAAW;EAAU;EAAW;CAAQ,CAAC,CAAC,CAAC,SAAS,sGAAsG;CAC1K,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yGAAyG,CAAC,CAAC,SAAS;CACnJ,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uGAAuG;CACtI,cAAcA,IAAAA,EAAE,OAAO;EACvB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,wCAAwC;EACtE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,cAAc,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;CAC1G,CAAC,CAAC,CAAC,SAAS,oDAAoD;CAC9D,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAC7E,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qDAAqD;CACzF,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CAC5F,mBAAmBA,IAAAA,EAAE,OAAO;EAC5B,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oDAAoD;EAClF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,yBAAyB,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS;CAChI,CAAC,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;CACzE,mBAAmBA,IAAAA,EAAE,OAAO;EAC5B,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oDAAoD;EAClF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,yBAAyB,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS;CAChI,CAAC,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;CACzE,oBAAoBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;AAC1F,CAAC,CAAC,CAAC,SAAS,wEAAwE;AACpF,MAAM,gEAAgEA,IAAAA,EAAE,OAAO;CAC7E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACpE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AAC/E,CAAC,CAAC,CAAC,SAAS,2BAA2B;AACvC,MAAM,2EAA2EA,IAAAA,EAAE,OAAO;CACxF,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CAC3E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,SAAS,2CAA2C;AACvD,MAAM,gFAAgFA,IAAAA,EAAE,OAAO;CAC7F,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;CACvF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS;AAC7F,CAAC,CAAC,CAAC,SAAS,kDAAkD;AAC9D,MAAM,gFAAgFA,IAAAA,EAAE,OAAO;CAC7F,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;CACvF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS;AAC7F,CAAC,CAAC,CAAC,SAAS,kDAAkD;AAC9D,MAAa,6CAA6CA,IAAAA,EAAE,OAAO;CACjE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACrE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAClE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+DAA+D,CAAC,CAAC,SAAS;CACtG,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS;CAChF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS;CACzG,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtH,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvH,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,WAAW,8DAA8D,SAAS;CAClF,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oEAAoE,CAAC,CAAC,SAAS;CAC9G,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CACtF,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,cAAc,yEAAyE,SAAS;CAChG,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvG,mBAAmB,8EAA8E,SAAS,CAAC,CAAC,SAAS;CACrH,mBAAmB,8EAA8E,SAAS,CAAC,CAAC,SAAS;CACrH,oBAAoBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACrG,CAAC,CAAC,CAAC,SAAS,uDAAuD;AAEnE,MAAa,uCAAuCC,eAAAA,OAAO,4CAA4C;CACrG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"create-check-account-transaction.cjs","names":["z","action"],"sources":["../../src/actions/create-check-account-transaction.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskCreateCheckAccountTransactionInput = z.object({\n  amount: z.number().describe(\"Amount of the transaction (use positive for income, negative for expense)\"),\n  status: z.enum([\"created\", \"linked\", \"private\", \"booked\"]).describe(\"Status of the check account transaction: created (100), linked (200), private (300), or booked (400)\"),\n  entryDate: z.string().describe(\"Date the check account transaction was imported, in ISO 8601 format (e.g., '2024-05-10T00:00:00+02:00')\").optional(),\n  valueDate: z.string().describe(\"Date the check account transaction was booked, in ISO 8601 format (e.g., '2024-05-10T00:00:00+02:00')\"),\n  checkAccount: z.object({\n  id: z.number().int().describe(\"Unique identifier of the check account\"),\n  objectName: z.string().default(\"CheckAccount\").describe(\"Model name, which is 'CheckAccount'\").optional(),\n}).describe(\"The check account to which the transaction belongs\"),\n  paymtPurpose: z.string().describe(\"The purpose of the transaction\").optional(),\n  payeePayerName: z.string().describe(\"Name of the other party involved in the transaction\"),\n  payeePayerAcctNo: z.string().describe(\"IBAN or account number of the other party\").optional(),\n  sourceTransaction: z.object({\n  id: z.number().int().describe(\"Unique identifier of the check account transaction\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Model name, which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to the source transaction for rebooking.\").optional(),\n  targetTransaction: z.object({\n  id: z.number().int().describe(\"Unique identifier of the check account transaction\"),\n  objectName: z.string().default(\"CheckAccountTransaction\").describe(\"Model name, which is 'CheckAccountTransaction'\").optional(),\n}).describe(\"Reference to the target transaction for rebooking.\").optional(),\n  payeePayerBankCode: z.string().describe(\"BIC or bank code of the other party\").optional(),\n}).describe(\"Request model for creating a new check account transaction in SevDesk.\");\nconst SevdeskCreateCheckAccountTransaction_SevClientReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the client\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'SevClient'\").nullable(),\n}).passthrough().describe(\"Reference to a SevClient.\");\nconst SevdeskCreateCheckAccountTransaction_ResponseCheckAccountReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the check account\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'CheckAccount'\").nullable(),\n}).passthrough().describe(\"Reference to a check account in response.\");\nconst SevdeskCreateCheckAccountTransaction_ResponseSourceTransactionReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the check account transaction\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'CheckAccountTransaction'\").nullable(),\n}).passthrough().describe(\"Reference to the source transaction in response.\");\nconst SevdeskCreateCheckAccountTransaction_ResponseTargetTransactionReferenceSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the check account transaction\").nullable(),\n  objectName: z.string().describe(\"Model name, which is 'CheckAccountTransaction'\").nullable(),\n}).passthrough().describe(\"Reference to the target transaction in response.\");\nexport const SevdeskCreateCheckAccountTransactionOutput = z.object({\n  id: z.string().describe(\"The check account transaction id\").nullable(),\n  amount: z.string().describe(\"Amount of the transaction\").nullable(),\n  create: z.string().describe(\"Date of check account transaction creation in ISO 8601 format\").nullable(),\n  gvCode: z.string().describe(\"ZKA business transaction code\").nullable().optional(),\n  status: z.string().describe(\"Status of the check account transaction\").nullable(),\n  update: z.string().describe(\"Date of last check account transaction update in ISO 8601 format\").nullable(),\n  enshrined: z.string().describe(\"Timepoint when the transaction was enshrined in ISO 8601 format\").nullable().optional(),\n  entryDate: z.string().describe(\"Date the check account transaction was booked in ISO 8601 format\").nullable().optional(),\n  entryText: z.string().describe(\"Transaction type, according to the bank\").nullable().optional(),\n  sevClient: SevdeskCreateCheckAccountTransaction_SevClientReferenceSchema.nullable(),\n  valueDate: z.string().describe(\"Date the check account transaction was imported in ISO 8601 format\").nullable(),\n  objectName: z.string().describe(\"The check account transaction object name\").nullable(),\n  primaNotaNo: z.string().describe(\"Transaction primanota\").nullable().optional(),\n  checkAccount: SevdeskCreateCheckAccountTransaction_ResponseCheckAccountReferenceSchema.nullable(),\n  paymtPurpose: z.string().describe(\"The purpose of the transaction\").nullable().optional(),\n  payeePayerName: z.string().describe(\"Name of the other party\").nullable().optional(),\n  payeePayerAcctNo: z.string().describe(\"IBAN or account number of the other party\").nullable().optional(),\n  sourceTransaction: SevdeskCreateCheckAccountTransaction_ResponseSourceTransactionReferenceSchema.nullable().optional(),\n  targetTransaction: SevdeskCreateCheckAccountTransaction_ResponseTargetTransactionReferenceSchema.nullable().optional(),\n  payeePayerBankCode: z.string().describe(\"BIC or bank code of the other party\").nullable().optional(),\n}).passthrough().describe(\"Response model for created check account transaction.\");\n\nexport const sevdeskCreateCheckAccountTransaction = action(\"SEVDESK_CREATE_CHECK_ACCOUNT_TRANSACTION\", {\n  slug: \"sevdesk-create-check-account-transaction\",\n  name: \"Create Check Account Transaction\",\n  description: \"Tool to create a new check account transaction in SevDesk. Use when you need to manually record a transaction for a payment account, such as bank transfers, cash movements, or other financial transactions that need to be tracked in the accounting system.\",\n  input: SevdeskCreateCheckAccountTransactionInput,\n  output: SevdeskCreateCheckAccountTransactionOutput,\n});\n"],"mappings":";;;AAIA,MAAa,4CAA4CA,IAAAA,EAAE,OAAO;CAChE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2EAA2E;CACvG,QAAQA,IAAAA,EAAE,KAAK;EAAC;EAAW;EAAU;EAAW;CAAQ,CAAC,CAAC,CAAC,SAAS,sGAAsG;CAC1K,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yGAAyG,CAAC,CAAC,SAAS;CACnJ,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uGAAuG;CACtI,cAAcA,IAAAA,EAAE,OAAO;EACvB,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,wCAAwC;EACtE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,cAAc,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;CAC1G,CAAC,CAAC,CAAC,SAAS,oDAAoD;CAC9D,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAC7E,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qDAAqD;CACzF,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CAC5F,mBAAmBA,IAAAA,EAAE,OAAO;EAC5B,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oDAAoD;EAClF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,yBAAyB,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS;CAChI,CAAC,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;CACzE,mBAAmBA,IAAAA,EAAE,OAAO;EAC5B,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oDAAoD;EAClF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,yBAAyB,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS;CAChI,CAAC,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;CACzE,oBAAoBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;AAC1F,CAAC,CAAC,CAAC,SAAS,wEAAwE;AACpF,MAAM,gEAAgEA,IAAAA,EAAE,OAAO;CAC7E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACpE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AAC/E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,2BAA2B;AACrD,MAAM,2EAA2EA,IAAAA,EAAE,OAAO;CACxF,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CAC3E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,2CAA2C;AACrE,MAAM,gFAAgFA,IAAAA,EAAE,OAAO;CAC7F,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;CACvF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS;AAC7F,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,kDAAkD;AAC5E,MAAM,gFAAgFA,IAAAA,EAAE,OAAO;CAC7F,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;CACvF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS;AAC7F,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,kDAAkD;AAC5E,MAAa,6CAA6CA,IAAAA,EAAE,OAAO;CACjE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACrE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAClE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+DAA+D,CAAC,CAAC,SAAS;CACtG,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS;CAChF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS;CACzG,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtH,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvH,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,WAAW,8DAA8D,SAAS;CAClF,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oEAAoE,CAAC,CAAC,SAAS;CAC9G,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CACtF,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,cAAc,yEAAyE,SAAS;CAChG,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvG,mBAAmB,8EAA8E,SAAS,CAAC,CAAC,SAAS;CACrH,mBAAmB,8EAA8E,SAAS,CAAC,CAAC,SAAS;CACrH,oBAAoBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACrG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uDAAuD;AAEjF,MAAa,uCAAuCC,eAAAA,OAAO,4CAA4C;CACrG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/create-check-account-transaction.d.cts

@@ -41,27 +41,27 @@ declare const SevdeskCreateCheckAccountTransactionOutput: z.ZodObject<{
   sevClient: z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   valueDate: z.ZodNullable<z.ZodString>;
   objectName: z.ZodNullable<z.ZodString>;
   primaNotaNo: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   checkAccount: z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   paymtPurpose: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   payeePayerName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   payeePayerAcctNo: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   sourceTransaction: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   targetTransaction: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   payeePayerBankCode: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskCreateCheckAccountTransaction: import("@keystrokehq/action").WorkflowActionDefinition<{
   amount: number;
   status: "created" | "linked" | "private" | "booked";

package/dist/actions/create-check-account-transaction.d.mts

@@ -41,27 +41,27 @@ declare const SevdeskCreateCheckAccountTransactionOutput: z.ZodObject<{
   sevClient: z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   valueDate: z.ZodNullable<z.ZodString>;
   objectName: z.ZodNullable<z.ZodString>;
   primaNotaNo: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   checkAccount: z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   paymtPurpose: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   payeePayerName: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   payeePayerAcctNo: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   sourceTransaction: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   targetTransaction: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodString>;
     objectName: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   payeePayerBankCode: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskCreateCheckAccountTransaction: import("@keystrokehq/action").WorkflowActionDefinition<{
   amount: number;
   status: "created" | "linked" | "private" | "booked";

package/dist/actions/create-check-account-transaction.mjs

@@ -31,19 +31,19 @@ const SevdeskCreateCheckAccountTransactionInput = z.object({
 const SevdeskCreateCheckAccountTransaction_SevClientReferenceSchema = z.object({
 	id: z.string().describe("Unique identifier of the client").nullable(),
 	objectName: z.string().describe("Model name, which is 'SevClient'").nullable()
-}).describe("Reference to a SevClient.");
+}).passthrough().describe("Reference to a SevClient.");
 const SevdeskCreateCheckAccountTransaction_ResponseCheckAccountReferenceSchema = z.object({
 	id: z.string().describe("Unique identifier of the check account").nullable(),
 	objectName: z.string().describe("Model name, which is 'CheckAccount'").nullable()
-}).describe("Reference to a check account in response.");
+}).passthrough().describe("Reference to a check account in response.");
 const SevdeskCreateCheckAccountTransaction_ResponseSourceTransactionReferenceSchema = z.object({
 	id: z.string().describe("Unique identifier of the check account transaction").nullable(),
 	objectName: z.string().describe("Model name, which is 'CheckAccountTransaction'").nullable()
-}).describe("Reference to the source transaction in response.");
+}).passthrough().describe("Reference to the source transaction in response.");
 const SevdeskCreateCheckAccountTransaction_ResponseTargetTransactionReferenceSchema = z.object({
 	id: z.string().describe("Unique identifier of the check account transaction").nullable(),
 	objectName: z.string().describe("Model name, which is 'CheckAccountTransaction'").nullable()
-}).describe("Reference to the target transaction in response.");
+}).passthrough().describe("Reference to the target transaction in response.");
 const sevdeskCreateCheckAccountTransaction = action("SEVDESK_CREATE_CHECK_ACCOUNT_TRANSACTION", {
 	slug: "sevdesk-create-check-account-transaction",
 	name: "Create Check Account Transaction",
@@ -70,7 +70,7 @@ const sevdeskCreateCheckAccountTransaction = action("SEVDESK_CREATE_CHECK_ACCOUN
 		sourceTransaction: SevdeskCreateCheckAccountTransaction_ResponseSourceTransactionReferenceSchema.nullable().optional(),
 		targetTransaction: SevdeskCreateCheckAccountTransaction_ResponseTargetTransactionReferenceSchema.nullable().optional(),
 		payeePayerBankCode: z.string().describe("BIC or bank code of the other party").nullable().optional()
-	}).describe("Response model for created check account transaction.")
+	}).passthrough().describe("Response model for created check account transaction.")
 });
 //#endregion
 export { sevdeskCreateCheckAccountTransaction };