@keystrokehq/sevdesk 0.1.2 → 0.1.4

package/dist/actions/get-receipt-guidance-for-account-number.mjs

@@ -9,13 +9,13 @@ const SevdeskGetReceiptGuidanceForAccountNumber_ReceiptGuideObjectSchema = z.obj
 	accountDatevId: z.number().int().describe("Datev ID of the account").nullable().optional(),
 	allowedTaxRules: z.array(z.string()).describe("Array of allowed tax rule identifiers for this account").nullable().optional(),
 	allowedReceiptTypes: z.array(z.string()).describe("Array of allowed receipt types for this account").nullable().optional()
-}).describe("Representation of a receipt guidance object with account details and allowed values.");
+}).passthrough().describe("Representation of a receipt guidance object with account details and allowed values.");
 const sevdeskGetReceiptGuidanceForAccountNumber = action("SEVDESK_GET_RECEIPT_GUIDANCE_FOR_ACCOUNT_NUMBER", {
 	slug: "sevdesk-get-receipt-guidance-for-account-number",
 	name: "Get Receipt Guidance For Account Number",
 	description: "Tool to retrieve receipt guidance for a specific Datev account number. Use when you need to understand what receipt types and tax rules are allowed for a particular account in the accounting system.",
 	input: SevdeskGetReceiptGuidanceForAccountNumberInput,
-	output: z.object({ objects: z.array(SevdeskGetReceiptGuidanceForAccountNumber_ReceiptGuideObjectSchema).describe("Array of receipt guidance objects matching the account number") }).describe("Response model containing receipt guidance information for the requested account.")
+	output: z.object({ objects: z.array(SevdeskGetReceiptGuidanceForAccountNumber_ReceiptGuideObjectSchema).describe("Array of receipt guidance objects matching the account number") }).passthrough().describe("Response model containing receipt guidance information for the requested account.")
 });
 //#endregion
 export { sevdeskGetReceiptGuidanceForAccountNumber };

package/dist/actions/get-receipt-guidance-for-account-number.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-receipt-guidance-for-account-number.mjs","names":[],"sources":["../../src/actions/get-receipt-guidance-for-account-number.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForAccountNumberInput = z.object({\n  accountNumber: z.number().int().describe(\"The datev account number you want to get additional information of\"),\n}).describe(\"Request model for retrieving receipt guidance for a specific Datev account number.\");\nconst SevdeskGetReceiptGuidanceForAccountNumber_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number as string\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"Datev ID of the account\").nullable().optional(),\n  allowedTaxRules: z.array(z.string()).describe(\"Array of allowed tax rule identifiers for this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"Array of allowed receipt types for this account\").nullable().optional(),\n}).describe(\"Representation of a receipt guidance object with account details and allowed values.\");\nexport const SevdeskGetReceiptGuidanceForAccountNumberOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForAccountNumber_ReceiptGuideObjectSchema).describe(\"Array of receipt guidance objects matching the account number\"),\n}).describe(\"Response model containing receipt guidance information for the requested account.\");\n\nexport const sevdeskGetReceiptGuidanceForAccountNumber = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_ACCOUNT_NUMBER\", {\n  slug: \"sevdesk-get-receipt-guidance-for-account-number\",\n  name: \"Get Receipt Guidance For Account Number\",\n  description: \"Tool to retrieve receipt guidance for a specific Datev account number. Use when you need to understand what receipt types and tax rules are allowed for a particular account in the accounting system.\",\n  input: SevdeskGetReceiptGuidanceForAccountNumberInput,\n  output: SevdeskGetReceiptGuidanceForAccountNumberOutput,\n});\n"],"mappings":";;;AAIA,MAAa,iDAAiD,EAAE,OAAO,EACrE,eAAe,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oEAAoE,EAC/G,CAAC,CAAC,CAAC,SAAS,oFAAoF;AAChG,MAAM,qEAAqE,EAAE,OAAO;CAClF,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,iBAAiB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5H,qBAAqB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,iDAAiD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC3H,CAAC,CAAC,CAAC,SAAS,sFAAsF;AAKlG,MAAa,4CAA4C,OAAO,mDAAmD;CACjH,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAT6D,EAAE,OAAO,EACtE,SAAS,EAAE,MAAM,kEAAkE,CAAC,CAAC,SAAS,+DAA+D,EAC/J,CAAC,CAAC,CAAC,SAAS,mFAOF;AACV,CAAC"}
+{"version":3,"file":"get-receipt-guidance-for-account-number.mjs","names":[],"sources":["../../src/actions/get-receipt-guidance-for-account-number.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForAccountNumberInput = z.object({\n  accountNumber: z.number().int().describe(\"The datev account number you want to get additional information of\"),\n}).describe(\"Request model for retrieving receipt guidance for a specific Datev account number.\");\nconst SevdeskGetReceiptGuidanceForAccountNumber_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number as string\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"Datev ID of the account\").nullable().optional(),\n  allowedTaxRules: z.array(z.string()).describe(\"Array of allowed tax rule identifiers for this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"Array of allowed receipt types for this account\").nullable().optional(),\n}).passthrough().describe(\"Representation of a receipt guidance object with account details and allowed values.\");\nexport const SevdeskGetReceiptGuidanceForAccountNumberOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForAccountNumber_ReceiptGuideObjectSchema).describe(\"Array of receipt guidance objects matching the account number\"),\n}).passthrough().describe(\"Response model containing receipt guidance information for the requested account.\");\n\nexport const sevdeskGetReceiptGuidanceForAccountNumber = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_ACCOUNT_NUMBER\", {\n  slug: \"sevdesk-get-receipt-guidance-for-account-number\",\n  name: \"Get Receipt Guidance For Account Number\",\n  description: \"Tool to retrieve receipt guidance for a specific Datev account number. Use when you need to understand what receipt types and tax rules are allowed for a particular account in the accounting system.\",\n  input: SevdeskGetReceiptGuidanceForAccountNumberInput,\n  output: SevdeskGetReceiptGuidanceForAccountNumberOutput,\n});\n"],"mappings":";;;AAIA,MAAa,iDAAiD,EAAE,OAAO,EACrE,eAAe,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oEAAoE,EAC/G,CAAC,CAAC,CAAC,SAAS,oFAAoF;AAChG,MAAM,qEAAqE,EAAE,OAAO;CAClF,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,iBAAiB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5H,qBAAqB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,iDAAiD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC3H,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,sFAAsF;AAKhH,MAAa,4CAA4C,OAAO,mDAAmD;CACjH,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAT6D,EAAE,OAAO,EACtE,SAAS,EAAE,MAAM,kEAAkE,CAAC,CAAC,SAAS,+DAA+D,EAC/J,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mFAOhB;AACV,CAAC"}

package/dist/actions/get-receipt-guidance-for-all-accounts.cjs

@@ -9,8 +9,8 @@ const SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema = zod.z.o
 	accountDatevId: zod.z.number().int().describe("DATEV ID of the account").nullable().optional(),
 	allowedTaxRules: zod.z.array(zod.z.string()).describe("List of allowed tax rule codes compatible with this account").nullable().optional(),
 	allowedReceiptTypes: zod.z.array(zod.z.string()).describe("List of allowed receipt types for this account").nullable().optional()
-}).describe("Representation of a receipt guide containing account information with guidance on compatible tax rules and receipt types.");
-const SevdeskGetReceiptGuidanceForAllAccountsOutput = zod.z.object({ objects: zod.z.array(SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema).describe("List of receipt guide objects containing account information and guidance").nullable().optional() }).describe("Response model for receipt guidance for all accounts.");
+}).passthrough().describe("Representation of a receipt guide containing account information with guidance on compatible tax rules and receipt types.");
+const SevdeskGetReceiptGuidanceForAllAccountsOutput = zod.z.object({ objects: zod.z.array(SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema).describe("List of receipt guide objects containing account information and guidance").nullable().optional() }).passthrough().describe("Response model for receipt guidance for all accounts.");
 const sevdeskGetReceiptGuidanceForAllAccounts = require_action.action("SEVDESK_GET_RECEIPT_GUIDANCE_FOR_ALL_ACCOUNTS", {
 	slug: "sevdesk-get-receipt-guidance-for-all-accounts",
 	name: "Get Receipt Guidance For All Accounts",

package/dist/actions/get-receipt-guidance-for-all-accounts.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-receipt-guidance-for-all-accounts.cjs","names":["z","action"],"sources":["../../src/actions/get-receipt-guidance-for-all-accounts.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForAllAccountsInput = z.object({}).describe(\"Request model for retrieving receipt guidance for all accounts.\");\nconst SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account or guidance notes\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number (SKR number)\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV ID of the account\").nullable().optional(),\n  allowedTaxRules: z.array(z.string()).describe(\"List of allowed tax rule codes compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt types for this account\").nullable().optional(),\n}).describe(\"Representation of a receipt guide containing account information with guidance on compatible tax rules and receipt types.\");\nexport const SevdeskGetReceiptGuidanceForAllAccountsOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema).describe(\"List of receipt guide objects containing account information and guidance\").nullable().optional(),\n}).describe(\"Response model for receipt guidance for all accounts.\");\n\nexport const sevdeskGetReceiptGuidanceForAllAccounts = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_ALL_ACCOUNTS\", {\n  slug: \"sevdesk-get-receipt-guidance-for-all-accounts\",\n  name: \"Get Receipt Guidance For All Accounts\",\n  description: \"Tool to retrieve receipt guidance for all accounts. Provides guidance on which booking accounts can be used with which tax rules and receipt types. Use when you need to determine compatible tax rates and tax rules for specific booking accounts in voucher processing.\",\n  input: SevdeskGetReceiptGuidanceForAllAccountsInput,\n  output: SevdeskGetReceiptGuidanceForAllAccountsOutput,\n});\n"],"mappings":";;;AAIA,MAAa,+CAA+CA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,iEAAiE;AACnJ,MAAM,mEAAmEA,IAAAA,EAAE,OAAO;CAChF,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrG,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,iBAAiBA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,6DAA6D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjI,qBAAqBA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC1H,CAAC,CAAC,CAAC,SAAS,2HAA2H;AACvI,MAAa,gDAAgDA,IAAAA,EAAE,OAAO,EACpE,SAASA,IAAAA,EAAE,MAAM,gEAAgE,CAAC,CAAC,SAAS,2EAA2E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EAC/L,CAAC,CAAC,CAAC,SAAS,uDAAuD;AAEnE,MAAa,0CAA0CC,eAAAA,OAAO,iDAAiD;CAC7G,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"get-receipt-guidance-for-all-accounts.cjs","names":["z","action"],"sources":["../../src/actions/get-receipt-guidance-for-all-accounts.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForAllAccountsInput = z.object({}).describe(\"Request model for retrieving receipt guidance for all accounts.\");\nconst SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account or guidance notes\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number (SKR number)\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV ID of the account\").nullable().optional(),\n  allowedTaxRules: z.array(z.string()).describe(\"List of allowed tax rule codes compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt types for this account\").nullable().optional(),\n}).passthrough().describe(\"Representation of a receipt guide containing account information with guidance on compatible tax rules and receipt types.\");\nexport const SevdeskGetReceiptGuidanceForAllAccountsOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema).describe(\"List of receipt guide objects containing account information and guidance\").nullable().optional(),\n}).passthrough().describe(\"Response model for receipt guidance for all accounts.\");\n\nexport const sevdeskGetReceiptGuidanceForAllAccounts = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_ALL_ACCOUNTS\", {\n  slug: \"sevdesk-get-receipt-guidance-for-all-accounts\",\n  name: \"Get Receipt Guidance For All Accounts\",\n  description: \"Tool to retrieve receipt guidance for all accounts. Provides guidance on which booking accounts can be used with which tax rules and receipt types. Use when you need to determine compatible tax rates and tax rules for specific booking accounts in voucher processing.\",\n  input: SevdeskGetReceiptGuidanceForAllAccountsInput,\n  output: SevdeskGetReceiptGuidanceForAllAccountsOutput,\n});\n"],"mappings":";;;AAIA,MAAa,+CAA+CA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,iEAAiE;AACnJ,MAAM,mEAAmEA,IAAAA,EAAE,OAAO;CAChF,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrG,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,iBAAiBA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,6DAA6D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjI,qBAAqBA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC1H,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,2HAA2H;AACrJ,MAAa,gDAAgDA,IAAAA,EAAE,OAAO,EACpE,SAASA,IAAAA,EAAE,MAAM,gEAAgE,CAAC,CAAC,SAAS,2EAA2E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EAC/L,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uDAAuD;AAEjF,MAAa,0CAA0CC,eAAAA,OAAO,iDAAiD;CAC7G,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/get-receipt-guidance-for-all-accounts.d.cts

@@ -10,8 +10,8 @@ declare const SevdeskGetReceiptGuidanceForAllAccountsOutput: z.ZodObject<{
     accountDatevId: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     allowedTaxRules: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
     allowedReceiptTypes: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
-  }, z.core.$strip>>>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>>>;
+}, z.core.$loose>;
 declare const sevdeskGetReceiptGuidanceForAllAccounts: import("@keystrokehq/action").WorkflowActionDefinition<Record<string, never>, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskGetReceiptGuidanceForAllAccounts };

package/dist/actions/get-receipt-guidance-for-all-accounts.d.mts

@@ -10,8 +10,8 @@ declare const SevdeskGetReceiptGuidanceForAllAccountsOutput: z.ZodObject<{
     accountDatevId: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     allowedTaxRules: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
     allowedReceiptTypes: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
-  }, z.core.$strip>>>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>>>;
+}, z.core.$loose>;
 declare const sevdeskGetReceiptGuidanceForAllAccounts: import("@keystrokehq/action").WorkflowActionDefinition<Record<string, never>, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskGetReceiptGuidanceForAllAccounts };

package/dist/actions/get-receipt-guidance-for-all-accounts.mjs

@@ -9,13 +9,13 @@ const SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema = z.objec
 	accountDatevId: z.number().int().describe("DATEV ID of the account").nullable().optional(),
 	allowedTaxRules: z.array(z.string()).describe("List of allowed tax rule codes compatible with this account").nullable().optional(),
 	allowedReceiptTypes: z.array(z.string()).describe("List of allowed receipt types for this account").nullable().optional()
-}).describe("Representation of a receipt guide containing account information with guidance on compatible tax rules and receipt types.");
+}).passthrough().describe("Representation of a receipt guide containing account information with guidance on compatible tax rules and receipt types.");
 const sevdeskGetReceiptGuidanceForAllAccounts = action("SEVDESK_GET_RECEIPT_GUIDANCE_FOR_ALL_ACCOUNTS", {
 	slug: "sevdesk-get-receipt-guidance-for-all-accounts",
 	name: "Get Receipt Guidance For All Accounts",
 	description: "Tool to retrieve receipt guidance for all accounts. Provides guidance on which booking accounts can be used with which tax rules and receipt types. Use when you need to determine compatible tax rates and tax rules for specific booking accounts in voucher processing.",
 	input: SevdeskGetReceiptGuidanceForAllAccountsInput,
-	output: z.object({ objects: z.array(SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema).describe("List of receipt guide objects containing account information and guidance").nullable().optional() }).describe("Response model for receipt guidance for all accounts.")
+	output: z.object({ objects: z.array(SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema).describe("List of receipt guide objects containing account information and guidance").nullable().optional() }).passthrough().describe("Response model for receipt guidance for all accounts.")
 });
 //#endregion
 export { sevdeskGetReceiptGuidanceForAllAccounts };

package/dist/actions/get-receipt-guidance-for-all-accounts.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-receipt-guidance-for-all-accounts.mjs","names":[],"sources":["../../src/actions/get-receipt-guidance-for-all-accounts.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForAllAccountsInput = z.object({}).describe(\"Request model for retrieving receipt guidance for all accounts.\");\nconst SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account or guidance notes\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number (SKR number)\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV ID of the account\").nullable().optional(),\n  allowedTaxRules: z.array(z.string()).describe(\"List of allowed tax rule codes compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt types for this account\").nullable().optional(),\n}).describe(\"Representation of a receipt guide containing account information with guidance on compatible tax rules and receipt types.\");\nexport const SevdeskGetReceiptGuidanceForAllAccountsOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema).describe(\"List of receipt guide objects containing account information and guidance\").nullable().optional(),\n}).describe(\"Response model for receipt guidance for all accounts.\");\n\nexport const sevdeskGetReceiptGuidanceForAllAccounts = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_ALL_ACCOUNTS\", {\n  slug: \"sevdesk-get-receipt-guidance-for-all-accounts\",\n  name: \"Get Receipt Guidance For All Accounts\",\n  description: \"Tool to retrieve receipt guidance for all accounts. Provides guidance on which booking accounts can be used with which tax rules and receipt types. Use when you need to determine compatible tax rates and tax rules for specific booking accounts in voucher processing.\",\n  input: SevdeskGetReceiptGuidanceForAllAccountsInput,\n  output: SevdeskGetReceiptGuidanceForAllAccountsOutput,\n});\n"],"mappings":";;;AAIA,MAAa,+CAA+C,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,iEAAiE;AACnJ,MAAM,mEAAmE,EAAE,OAAO;CAChF,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrG,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,iBAAiB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,6DAA6D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjI,qBAAqB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC1H,CAAC,CAAC,CAAC,SAAS,2HAA2H;AAKvI,MAAa,0CAA0C,OAAO,iDAAiD;CAC7G,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAT2D,EAAE,OAAO,EACpE,SAAS,EAAE,MAAM,gEAAgE,CAAC,CAAC,SAAS,2EAA2E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EAC/L,CAAC,CAAC,CAAC,SAAS,uDAOF;AACV,CAAC"}
+{"version":3,"file":"get-receipt-guidance-for-all-accounts.mjs","names":[],"sources":["../../src/actions/get-receipt-guidance-for-all-accounts.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForAllAccountsInput = z.object({}).describe(\"Request model for retrieving receipt guidance for all accounts.\");\nconst SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account or guidance notes\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number (SKR number)\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV ID of the account\").nullable().optional(),\n  allowedTaxRules: z.array(z.string()).describe(\"List of allowed tax rule codes compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt types for this account\").nullable().optional(),\n}).passthrough().describe(\"Representation of a receipt guide containing account information with guidance on compatible tax rules and receipt types.\");\nexport const SevdeskGetReceiptGuidanceForAllAccountsOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForAllAccounts_ReceiptGuideObjectSchema).describe(\"List of receipt guide objects containing account information and guidance\").nullable().optional(),\n}).passthrough().describe(\"Response model for receipt guidance for all accounts.\");\n\nexport const sevdeskGetReceiptGuidanceForAllAccounts = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_ALL_ACCOUNTS\", {\n  slug: \"sevdesk-get-receipt-guidance-for-all-accounts\",\n  name: \"Get Receipt Guidance For All Accounts\",\n  description: \"Tool to retrieve receipt guidance for all accounts. Provides guidance on which booking accounts can be used with which tax rules and receipt types. Use when you need to determine compatible tax rates and tax rules for specific booking accounts in voucher processing.\",\n  input: SevdeskGetReceiptGuidanceForAllAccountsInput,\n  output: SevdeskGetReceiptGuidanceForAllAccountsOutput,\n});\n"],"mappings":";;;AAIA,MAAa,+CAA+C,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,iEAAiE;AACnJ,MAAM,mEAAmE,EAAE,OAAO;CAChF,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,8CAA8C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrG,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,iBAAiB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,6DAA6D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjI,qBAAqB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC1H,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,2HAA2H;AAKrJ,MAAa,0CAA0C,OAAO,iDAAiD;CAC7G,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAT2D,EAAE,OAAO,EACpE,SAAS,EAAE,MAAM,gEAAgE,CAAC,CAAC,SAAS,2EAA2E,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EAC/L,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uDAOhB;AACV,CAAC"}

package/dist/actions/get-receipt-guidance-for-expense.cjs

@@ -14,7 +14,7 @@ const SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema = zod.z.objec
 	allowedTaxRules: zod.z.array(SevdeskGetReceiptGuidanceForExpense_TaxRuleSchema).describe("List of allowed tax rules that are compatible with this account").nullable().optional(),
 	allowedReceiptTypes: zod.z.array(zod.z.string()).describe("List of allowed receipt types that can be used with this account").nullable().optional()
 }).passthrough().describe("Model representing a single selectable account with additional information matching to that account.");
-const SevdeskGetReceiptGuidanceForExpenseOutput = zod.z.object({ objects: zod.z.array(SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema).describe("List of receipt guidance objects for expense accounts").nullable().optional() }).describe("Response model containing a list of receipt guidance objects for expense accounts.");
+const SevdeskGetReceiptGuidanceForExpenseOutput = zod.z.object({ objects: zod.z.array(SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema).describe("List of receipt guidance objects for expense accounts").nullable().optional() }).passthrough().describe("Response model containing a list of receipt guidance objects for expense accounts.");
 const sevdeskGetReceiptGuidanceForExpense = require_action.action("SEVDESK_GET_RECEIPT_GUIDANCE_FOR_EXPENSE", {
 	slug: "sevdesk-get-receipt-guidance-for-expense",
 	name: "Get Receipt Guidance For Expense",

package/dist/actions/get-receipt-guidance-for-expense.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-receipt-guidance-for-expense.cjs","names":["z","action"],"sources":["../../src/actions/get-receipt-guidance-for-expense.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForExpenseInput = z.object({}).describe(\"Request model for retrieving receipt guidance for expense accounts from sevDesk.\\nThis endpoint does not require any parameters.\");\nconst SevdeskGetReceiptGuidanceForExpense_TaxRuleSchema = z.object({\n  name: z.string().describe(\"Name of the tax rule\").nullable().optional(),\n  taxRates: z.array(z.string()).describe(\"List of tax rates applicable to this rule\").nullable().optional(),\n}).passthrough().describe(\"Model representing a tax rule object.\");\nconst SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account and its usage\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV identifier for the account\").nullable().optional(),\n  allowedTaxRules: z.array(SevdeskGetReceiptGuidanceForExpense_TaxRuleSchema).describe(\"List of allowed tax rules that are compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt types that can be used with this account\").nullable().optional(),\n}).passthrough().describe(\"Model representing a single selectable account with additional information matching to that account.\");\nexport const SevdeskGetReceiptGuidanceForExpenseOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema).describe(\"List of receipt guidance objects for expense accounts\").nullable().optional(),\n}).describe(\"Response model containing a list of receipt guidance objects for expense accounts.\");\n\nexport const sevdeskGetReceiptGuidanceForExpense = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_EXPENSE\", {\n  slug: \"sevdesk-get-receipt-guidance-for-expense\",\n  name: \"Get Receipt Guidance For Expense\",\n  description: \"Tool to retrieve guidance for expense accounts from sevDesk. Use when you need to determine which expense accounts are available and which tax rules and receipt types are compatible with them. This helps ensure correct account selection based on client settings and tax requirements.\",\n  input: SevdeskGetReceiptGuidanceForExpenseInput,\n  output: SevdeskGetReceiptGuidanceForExpenseOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2CAA2CA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,kIAAkI;AAChN,MAAM,oDAAoDA,IAAAA,EAAE,OAAO;CACjE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,UAAUA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC1G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uCAAuC;AACjE,MAAM,+DAA+DA,IAAAA,EAAE,OAAO;CAC5E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,iBAAiBA,IAAAA,EAAE,MAAM,iDAAiD,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5K,qBAAqBA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5I,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,sGAAsG;AAChI,MAAa,4CAA4CA,IAAAA,EAAE,OAAO,EAChE,SAASA,IAAAA,EAAE,MAAM,4DAA4D,CAAC,CAAC,SAAS,uDAAuD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EACvK,CAAC,CAAC,CAAC,SAAS,oFAAoF;AAEhG,MAAa,sCAAsCC,eAAAA,OAAO,4CAA4C;CACpG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"get-receipt-guidance-for-expense.cjs","names":["z","action"],"sources":["../../src/actions/get-receipt-guidance-for-expense.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForExpenseInput = z.object({}).describe(\"Request model for retrieving receipt guidance for expense accounts from sevDesk.\\nThis endpoint does not require any parameters.\");\nconst SevdeskGetReceiptGuidanceForExpense_TaxRuleSchema = z.object({\n  name: z.string().describe(\"Name of the tax rule\").nullable().optional(),\n  taxRates: z.array(z.string()).describe(\"List of tax rates applicable to this rule\").nullable().optional(),\n}).passthrough().describe(\"Model representing a tax rule object.\");\nconst SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account and its usage\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV identifier for the account\").nullable().optional(),\n  allowedTaxRules: z.array(SevdeskGetReceiptGuidanceForExpense_TaxRuleSchema).describe(\"List of allowed tax rules that are compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt types that can be used with this account\").nullable().optional(),\n}).passthrough().describe(\"Model representing a single selectable account with additional information matching to that account.\");\nexport const SevdeskGetReceiptGuidanceForExpenseOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema).describe(\"List of receipt guidance objects for expense accounts\").nullable().optional(),\n}).passthrough().describe(\"Response model containing a list of receipt guidance objects for expense accounts.\");\n\nexport const sevdeskGetReceiptGuidanceForExpense = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_EXPENSE\", {\n  slug: \"sevdesk-get-receipt-guidance-for-expense\",\n  name: \"Get Receipt Guidance For Expense\",\n  description: \"Tool to retrieve guidance for expense accounts from sevDesk. Use when you need to determine which expense accounts are available and which tax rules and receipt types are compatible with them. This helps ensure correct account selection based on client settings and tax requirements.\",\n  input: SevdeskGetReceiptGuidanceForExpenseInput,\n  output: SevdeskGetReceiptGuidanceForExpenseOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2CAA2CA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,kIAAkI;AAChN,MAAM,oDAAoDA,IAAAA,EAAE,OAAO;CACjE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,UAAUA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC1G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uCAAuC;AACjE,MAAM,+DAA+DA,IAAAA,EAAE,OAAO;CAC5E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,iBAAiBA,IAAAA,EAAE,MAAM,iDAAiD,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5K,qBAAqBA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5I,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,sGAAsG;AAChI,MAAa,4CAA4CA,IAAAA,EAAE,OAAO,EAChE,SAASA,IAAAA,EAAE,MAAM,4DAA4D,CAAC,CAAC,SAAS,uDAAuD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EACvK,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,oFAAoF;AAE9G,MAAa,sCAAsCC,eAAAA,OAAO,4CAA4C;CACpG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/get-receipt-guidance-for-expense.d.cts

@@ -14,7 +14,7 @@ declare const SevdeskGetReceiptGuidanceForExpenseOutput: z.ZodObject<{
     }, z.core.$loose>>>>;
     allowedReceiptTypes: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
   }, z.core.$loose>>>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskGetReceiptGuidanceForExpense: import("@keystrokehq/action").WorkflowActionDefinition<Record<string, never>, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskGetReceiptGuidanceForExpense };

package/dist/actions/get-receipt-guidance-for-expense.d.mts

@@ -14,7 +14,7 @@ declare const SevdeskGetReceiptGuidanceForExpenseOutput: z.ZodObject<{
     }, z.core.$loose>>>>;
     allowedReceiptTypes: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
   }, z.core.$loose>>>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskGetReceiptGuidanceForExpense: import("@keystrokehq/action").WorkflowActionDefinition<Record<string, never>, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskGetReceiptGuidanceForExpense };

package/dist/actions/get-receipt-guidance-for-expense.mjs

@@ -19,7 +19,7 @@ const sevdeskGetReceiptGuidanceForExpense = action("SEVDESK_GET_RECEIPT_GUIDANCE
 	name: "Get Receipt Guidance For Expense",
 	description: "Tool to retrieve guidance for expense accounts from sevDesk. Use when you need to determine which expense accounts are available and which tax rules and receipt types are compatible with them. This helps ensure correct account selection based on client settings and tax requirements.",
 	input: SevdeskGetReceiptGuidanceForExpenseInput,
-	output: z.object({ objects: z.array(SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema).describe("List of receipt guidance objects for expense accounts").nullable().optional() }).describe("Response model containing a list of receipt guidance objects for expense accounts.")
+	output: z.object({ objects: z.array(SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema).describe("List of receipt guidance objects for expense accounts").nullable().optional() }).passthrough().describe("Response model containing a list of receipt guidance objects for expense accounts.")
 });
 //#endregion
 export { sevdeskGetReceiptGuidanceForExpense };

package/dist/actions/get-receipt-guidance-for-expense.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-receipt-guidance-for-expense.mjs","names":[],"sources":["../../src/actions/get-receipt-guidance-for-expense.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForExpenseInput = z.object({}).describe(\"Request model for retrieving receipt guidance for expense accounts from sevDesk.\\nThis endpoint does not require any parameters.\");\nconst SevdeskGetReceiptGuidanceForExpense_TaxRuleSchema = z.object({\n  name: z.string().describe(\"Name of the tax rule\").nullable().optional(),\n  taxRates: z.array(z.string()).describe(\"List of tax rates applicable to this rule\").nullable().optional(),\n}).passthrough().describe(\"Model representing a tax rule object.\");\nconst SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account and its usage\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV identifier for the account\").nullable().optional(),\n  allowedTaxRules: z.array(SevdeskGetReceiptGuidanceForExpense_TaxRuleSchema).describe(\"List of allowed tax rules that are compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt types that can be used with this account\").nullable().optional(),\n}).passthrough().describe(\"Model representing a single selectable account with additional information matching to that account.\");\nexport const SevdeskGetReceiptGuidanceForExpenseOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema).describe(\"List of receipt guidance objects for expense accounts\").nullable().optional(),\n}).describe(\"Response model containing a list of receipt guidance objects for expense accounts.\");\n\nexport const sevdeskGetReceiptGuidanceForExpense = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_EXPENSE\", {\n  slug: \"sevdesk-get-receipt-guidance-for-expense\",\n  name: \"Get Receipt Guidance For Expense\",\n  description: \"Tool to retrieve guidance for expense accounts from sevDesk. Use when you need to determine which expense accounts are available and which tax rules and receipt types are compatible with them. This helps ensure correct account selection based on client settings and tax requirements.\",\n  input: SevdeskGetReceiptGuidanceForExpenseInput,\n  output: SevdeskGetReceiptGuidanceForExpenseOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2CAA2C,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,kIAAkI;AAChN,MAAM,oDAAoD,EAAE,OAAO;CACjE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,UAAU,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC1G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uCAAuC;AACjE,MAAM,+DAA+D,EAAE,OAAO;CAC5E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,iBAAiB,EAAE,MAAM,iDAAiD,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5K,qBAAqB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5I,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,sGAAsG;AAKhI,MAAa,sCAAsC,OAAO,4CAA4C;CACpG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATuD,EAAE,OAAO,EAChE,SAAS,EAAE,MAAM,4DAA4D,CAAC,CAAC,SAAS,uDAAuD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EACvK,CAAC,CAAC,CAAC,SAAS,oFAOF;AACV,CAAC"}
+{"version":3,"file":"get-receipt-guidance-for-expense.mjs","names":[],"sources":["../../src/actions/get-receipt-guidance-for-expense.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForExpenseInput = z.object({}).describe(\"Request model for retrieving receipt guidance for expense accounts from sevDesk.\\nThis endpoint does not require any parameters.\");\nconst SevdeskGetReceiptGuidanceForExpense_TaxRuleSchema = z.object({\n  name: z.string().describe(\"Name of the tax rule\").nullable().optional(),\n  taxRates: z.array(z.string()).describe(\"List of tax rates applicable to this rule\").nullable().optional(),\n}).passthrough().describe(\"Model representing a tax rule object.\");\nconst SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account and its usage\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV identifier for the account\").nullable().optional(),\n  allowedTaxRules: z.array(SevdeskGetReceiptGuidanceForExpense_TaxRuleSchema).describe(\"List of allowed tax rules that are compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt types that can be used with this account\").nullable().optional(),\n}).passthrough().describe(\"Model representing a single selectable account with additional information matching to that account.\");\nexport const SevdeskGetReceiptGuidanceForExpenseOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForExpense_ReceiptGuideObjectSchema).describe(\"List of receipt guidance objects for expense accounts\").nullable().optional(),\n}).passthrough().describe(\"Response model containing a list of receipt guidance objects for expense accounts.\");\n\nexport const sevdeskGetReceiptGuidanceForExpense = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_EXPENSE\", {\n  slug: \"sevdesk-get-receipt-guidance-for-expense\",\n  name: \"Get Receipt Guidance For Expense\",\n  description: \"Tool to retrieve guidance for expense accounts from sevDesk. Use when you need to determine which expense accounts are available and which tax rules and receipt types are compatible with them. This helps ensure correct account selection based on client settings and tax requirements.\",\n  input: SevdeskGetReceiptGuidanceForExpenseInput,\n  output: SevdeskGetReceiptGuidanceForExpenseOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2CAA2C,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,kIAAkI;AAChN,MAAM,oDAAoD,EAAE,OAAO;CACjE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,UAAU,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC1G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uCAAuC;AACjE,MAAM,+DAA+D,EAAE,OAAO;CAC5E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,iBAAiB,EAAE,MAAM,iDAAiD,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5K,qBAAqB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5I,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,sGAAsG;AAKhI,MAAa,sCAAsC,OAAO,4CAA4C;CACpG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATuD,EAAE,OAAO,EAChE,SAAS,EAAE,MAAM,4DAA4D,CAAC,CAAC,SAAS,uDAAuD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EACvK,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,oFAOhB;AACV,CAAC"}

package/dist/actions/get-receipt-guidance-for-revenue.cjs

@@ -9,8 +9,8 @@ const SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema = zod.z.objec
 	accountDatevId: zod.z.number().int().describe("DATEV identifier for the account").nullable().optional(),
 	allowedTaxRules: zod.z.array(zod.z.string()).describe("List of allowed tax rules that are compatible with this account").nullable().optional(),
 	allowedReceiptTypes: zod.z.array(zod.z.string()).describe("List of allowed receipt types that can be used with this account").nullable().optional()
-}).describe("Model representing a single selectable account with additional information matching to that account.");
-const SevdeskGetReceiptGuidanceForRevenueOutput = zod.z.object({ objects: zod.z.array(SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema).describe("List of receipt guidance objects for revenue accounts").nullable().optional() }).describe("Response model containing a list of receipt guidance objects for revenue accounts.");
+}).passthrough().describe("Model representing a single selectable account with additional information matching to that account.");
+const SevdeskGetReceiptGuidanceForRevenueOutput = zod.z.object({ objects: zod.z.array(SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema).describe("List of receipt guidance objects for revenue accounts").nullable().optional() }).passthrough().describe("Response model containing a list of receipt guidance objects for revenue accounts.");
 const sevdeskGetReceiptGuidanceForRevenue = require_action.action("SEVDESK_GET_RECEIPT_GUIDANCE_FOR_REVENUE", {
 	slug: "sevdesk-get-receipt-guidance-for-revenue",
 	name: "Get Receipt Guidance For Revenue",

package/dist/actions/get-receipt-guidance-for-revenue.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-receipt-guidance-for-revenue.cjs","names":["z","action"],"sources":["../../src/actions/get-receipt-guidance-for-revenue.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForRevenueInput = z.object({}).describe(\"Request model for retrieving receipt guidance for revenue accounts from sevDesk.\\nThis endpoint does not require any parameters.\");\nconst SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account and its usage\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV identifier for the account\").nullable().optional(),\n  allowedTaxRules: z.array(z.string()).describe(\"List of allowed tax rules that are compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt types that can be used with this account\").nullable().optional(),\n}).describe(\"Model representing a single selectable account with additional information matching to that account.\");\nexport const SevdeskGetReceiptGuidanceForRevenueOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema).describe(\"List of receipt guidance objects for revenue accounts\").nullable().optional(),\n}).describe(\"Response model containing a list of receipt guidance objects for revenue accounts.\");\n\nexport const sevdeskGetReceiptGuidanceForRevenue = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_REVENUE\", {\n  slug: \"sevdesk-get-receipt-guidance-for-revenue\",\n  name: \"Get Receipt Guidance For Revenue\",\n  description: \"Tool to retrieve guidance for revenue accounts from sevDesk. Use when you need to determine which revenue accounts are available and which tax rules and receipt types are compatible with them. This helps ensure correct account selection based on client settings and tax requirements.\",\n  input: SevdeskGetReceiptGuidanceForRevenueInput,\n  output: SevdeskGetReceiptGuidanceForRevenueOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2CAA2CA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,kIAAkI;AAChN,MAAM,+DAA+DA,IAAAA,EAAE,OAAO;CAC5E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,iBAAiBA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrI,qBAAqBA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5I,CAAC,CAAC,CAAC,SAAS,sGAAsG;AAClH,MAAa,4CAA4CA,IAAAA,EAAE,OAAO,EAChE,SAASA,IAAAA,EAAE,MAAM,4DAA4D,CAAC,CAAC,SAAS,uDAAuD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EACvK,CAAC,CAAC,CAAC,SAAS,oFAAoF;AAEhG,MAAa,sCAAsCC,eAAAA,OAAO,4CAA4C;CACpG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"get-receipt-guidance-for-revenue.cjs","names":["z","action"],"sources":["../../src/actions/get-receipt-guidance-for-revenue.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForRevenueInput = z.object({}).describe(\"Request model for retrieving receipt guidance for revenue accounts from sevDesk.\\nThis endpoint does not require any parameters.\");\nconst SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account and its usage\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV identifier for the account\").nullable().optional(),\n  allowedTaxRules: z.array(z.string()).describe(\"List of allowed tax rules that are compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt types that can be used with this account\").nullable().optional(),\n}).passthrough().describe(\"Model representing a single selectable account with additional information matching to that account.\");\nexport const SevdeskGetReceiptGuidanceForRevenueOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema).describe(\"List of receipt guidance objects for revenue accounts\").nullable().optional(),\n}).passthrough().describe(\"Response model containing a list of receipt guidance objects for revenue accounts.\");\n\nexport const sevdeskGetReceiptGuidanceForRevenue = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_REVENUE\", {\n  slug: \"sevdesk-get-receipt-guidance-for-revenue\",\n  name: \"Get Receipt Guidance For Revenue\",\n  description: \"Tool to retrieve guidance for revenue accounts from sevDesk. Use when you need to determine which revenue accounts are available and which tax rules and receipt types are compatible with them. This helps ensure correct account selection based on client settings and tax requirements.\",\n  input: SevdeskGetReceiptGuidanceForRevenueInput,\n  output: SevdeskGetReceiptGuidanceForRevenueOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2CAA2CA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,kIAAkI;AAChN,MAAM,+DAA+DA,IAAAA,EAAE,OAAO;CAC5E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,iBAAiBA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrI,qBAAqBA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5I,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,sGAAsG;AAChI,MAAa,4CAA4CA,IAAAA,EAAE,OAAO,EAChE,SAASA,IAAAA,EAAE,MAAM,4DAA4D,CAAC,CAAC,SAAS,uDAAuD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EACvK,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,oFAAoF;AAE9G,MAAa,sCAAsCC,eAAAA,OAAO,4CAA4C;CACpG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/get-receipt-guidance-for-revenue.d.cts

@@ -10,8 +10,8 @@ declare const SevdeskGetReceiptGuidanceForRevenueOutput: z.ZodObject<{
     accountDatevId: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     allowedTaxRules: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
     allowedReceiptTypes: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
-  }, z.core.$strip>>>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>>>;
+}, z.core.$loose>;
 declare const sevdeskGetReceiptGuidanceForRevenue: import("@keystrokehq/action").WorkflowActionDefinition<Record<string, never>, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskGetReceiptGuidanceForRevenue };

package/dist/actions/get-receipt-guidance-for-revenue.d.mts

@@ -10,8 +10,8 @@ declare const SevdeskGetReceiptGuidanceForRevenueOutput: z.ZodObject<{
     accountDatevId: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     allowedTaxRules: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
     allowedReceiptTypes: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
-  }, z.core.$strip>>>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>>>;
+}, z.core.$loose>;
 declare const sevdeskGetReceiptGuidanceForRevenue: import("@keystrokehq/action").WorkflowActionDefinition<Record<string, never>, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { sevdeskGetReceiptGuidanceForRevenue };

package/dist/actions/get-receipt-guidance-for-revenue.mjs

@@ -9,13 +9,13 @@ const SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema = z.object({
 	accountDatevId: z.number().int().describe("DATEV identifier for the account").nullable().optional(),
 	allowedTaxRules: z.array(z.string()).describe("List of allowed tax rules that are compatible with this account").nullable().optional(),
 	allowedReceiptTypes: z.array(z.string()).describe("List of allowed receipt types that can be used with this account").nullable().optional()
-}).describe("Model representing a single selectable account with additional information matching to that account.");
+}).passthrough().describe("Model representing a single selectable account with additional information matching to that account.");
 const sevdeskGetReceiptGuidanceForRevenue = action("SEVDESK_GET_RECEIPT_GUIDANCE_FOR_REVENUE", {
 	slug: "sevdesk-get-receipt-guidance-for-revenue",
 	name: "Get Receipt Guidance For Revenue",
 	description: "Tool to retrieve guidance for revenue accounts from sevDesk. Use when you need to determine which revenue accounts are available and which tax rules and receipt types are compatible with them. This helps ensure correct account selection based on client settings and tax requirements.",
 	input: SevdeskGetReceiptGuidanceForRevenueInput,
-	output: z.object({ objects: z.array(SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema).describe("List of receipt guidance objects for revenue accounts").nullable().optional() }).describe("Response model containing a list of receipt guidance objects for revenue accounts.")
+	output: z.object({ objects: z.array(SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema).describe("List of receipt guidance objects for revenue accounts").nullable().optional() }).passthrough().describe("Response model containing a list of receipt guidance objects for revenue accounts.")
 });
 //#endregion
 export { sevdeskGetReceiptGuidanceForRevenue };

package/dist/actions/get-receipt-guidance-for-revenue.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-receipt-guidance-for-revenue.mjs","names":[],"sources":["../../src/actions/get-receipt-guidance-for-revenue.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForRevenueInput = z.object({}).describe(\"Request model for retrieving receipt guidance for revenue accounts from sevDesk.\\nThis endpoint does not require any parameters.\");\nconst SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account and its usage\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV identifier for the account\").nullable().optional(),\n  allowedTaxRules: z.array(z.string()).describe(\"List of allowed tax rules that are compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt types that can be used with this account\").nullable().optional(),\n}).describe(\"Model representing a single selectable account with additional information matching to that account.\");\nexport const SevdeskGetReceiptGuidanceForRevenueOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema).describe(\"List of receipt guidance objects for revenue accounts\").nullable().optional(),\n}).describe(\"Response model containing a list of receipt guidance objects for revenue accounts.\");\n\nexport const sevdeskGetReceiptGuidanceForRevenue = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_REVENUE\", {\n  slug: \"sevdesk-get-receipt-guidance-for-revenue\",\n  name: \"Get Receipt Guidance For Revenue\",\n  description: \"Tool to retrieve guidance for revenue accounts from sevDesk. Use when you need to determine which revenue accounts are available and which tax rules and receipt types are compatible with them. This helps ensure correct account selection based on client settings and tax requirements.\",\n  input: SevdeskGetReceiptGuidanceForRevenueInput,\n  output: SevdeskGetReceiptGuidanceForRevenueOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2CAA2C,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,kIAAkI;AAChN,MAAM,+DAA+D,EAAE,OAAO;CAC5E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,iBAAiB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrI,qBAAqB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5I,CAAC,CAAC,CAAC,SAAS,sGAAsG;AAKlH,MAAa,sCAAsC,OAAO,4CAA4C;CACpG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATuD,EAAE,OAAO,EAChE,SAAS,EAAE,MAAM,4DAA4D,CAAC,CAAC,SAAS,uDAAuD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EACvK,CAAC,CAAC,CAAC,SAAS,oFAOF;AACV,CAAC"}
+{"version":3,"file":"get-receipt-guidance-for-revenue.mjs","names":[],"sources":["../../src/actions/get-receipt-guidance-for-revenue.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForRevenueInput = z.object({}).describe(\"Request model for retrieving receipt guidance for revenue accounts from sevDesk.\\nThis endpoint does not require any parameters.\");\nconst SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema = z.object({\n  accountName: z.string().describe(\"Name of the account\").nullable().optional(),\n  description: z.string().describe(\"Description of the account and its usage\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV identifier for the account\").nullable().optional(),\n  allowedTaxRules: z.array(z.string()).describe(\"List of allowed tax rules that are compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt types that can be used with this account\").nullable().optional(),\n}).passthrough().describe(\"Model representing a single selectable account with additional information matching to that account.\");\nexport const SevdeskGetReceiptGuidanceForRevenueOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForRevenue_ReceiptGuideObjectSchema).describe(\"List of receipt guidance objects for revenue accounts\").nullable().optional(),\n}).passthrough().describe(\"Response model containing a list of receipt guidance objects for revenue accounts.\");\n\nexport const sevdeskGetReceiptGuidanceForRevenue = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_REVENUE\", {\n  slug: \"sevdesk-get-receipt-guidance-for-revenue\",\n  name: \"Get Receipt Guidance For Revenue\",\n  description: \"Tool to retrieve guidance for revenue accounts from sevDesk. Use when you need to determine which revenue accounts are available and which tax rules and receipt types are compatible with them. This helps ensure correct account selection based on client settings and tax requirements.\",\n  input: SevdeskGetReceiptGuidanceForRevenueInput,\n  output: SevdeskGetReceiptGuidanceForRevenueOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2CAA2C,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,kIAAkI;AAChN,MAAM,+DAA+D,EAAE,OAAO;CAC5E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,iBAAiB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrI,qBAAqB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5I,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,sGAAsG;AAKhI,MAAa,sCAAsC,OAAO,4CAA4C;CACpG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATuD,EAAE,OAAO,EAChE,SAAS,EAAE,MAAM,4DAA4D,CAAC,CAAC,SAAS,uDAAuD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EACvK,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,oFAOhB;AACV,CAAC"}

package/dist/actions/get-receipt-guidance-for-tax-rule.cjs

@@ -15,7 +15,7 @@ const SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema = zod.z.object(
 	allowedTaxRules: zod.z.array(SevdeskGetReceiptGuidanceForTaxRule_TaxRuleInfoSchema).describe("List of allowed tax rules with detailed information that are compatible with this account").nullable().optional(),
 	allowedReceiptTypes: zod.z.array(zod.z.string()).describe("List of allowed receipt/document types that can be used with this account (e.g., 'INVOICE', 'CREDIT_NOTE')").nullable().optional()
 }).passthrough().describe("Model holds data about a single selectable account with additional information matching to that account.");
-const SevdeskGetReceiptGuidanceForTaxRuleOutput = zod.z.object({ objects: zod.z.array(SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema).describe("List of receipt guide objects showing compatible booking accounts for the requested tax rule").nullable().optional() }).describe("Response model containing receipt guidance information for the specified tax rule.");
+const SevdeskGetReceiptGuidanceForTaxRuleOutput = zod.z.object({ objects: zod.z.array(SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema).describe("List of receipt guide objects showing compatible booking accounts for the requested tax rule").nullable().optional() }).passthrough().describe("Response model containing receipt guidance information for the specified tax rule.");
 const sevdeskGetReceiptGuidanceForTaxRule = require_action.action("SEVDESK_GET_RECEIPT_GUIDANCE_FOR_TAX_RULE", {
 	slug: "sevdesk-get-receipt-guidance-for-tax-rule",
 	name: "Get Receipt Guidance For Tax Rule",

package/dist/actions/get-receipt-guidance-for-tax-rule.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-receipt-guidance-for-tax-rule.cjs","names":["z","action"],"sources":["../../src/actions/get-receipt-guidance-for-tax-rule.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForTaxRuleInput = z.object({\n  taxRule: z.string().describe(\"The code of the tax rule you want to get guidance for (e.g., 'USTPFL_UMS_EINN', 'AUSFUHREN', 'INNERGEM_LIEF'). This determines which booking accounts are compatible with the specified tax rule.\"),\n}).describe(\"Request model for retrieving receipt guidance based on a tax rule.\");\nconst SevdeskGetReceiptGuidanceForTaxRule_TaxRuleInfoSchema = z.object({\n  id: z.number().int().describe(\"Tax rule identifier\").nullable().optional(),\n  name: z.string().describe(\"Tax rule code name\").nullable().optional(),\n  taxRates: z.array(z.string()).describe(\"List of applicable tax rates (e.g., 'ZERO', 'SEVEN', 'NINETEEN')\").nullable().optional(),\n}).passthrough().describe(\"Model representing detailed tax rule information.\");\nconst SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema = z.object({\n  accountName: z.string().describe(\"Name of the booking account\").nullable().optional(),\n  description: z.string().describe(\"Description or additional notes about the account usage\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number for the booking account\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV account identifier number\").nullable().optional(),\n  allowedTaxRules: z.array(SevdeskGetReceiptGuidanceForTaxRule_TaxRuleInfoSchema).describe(\"List of allowed tax rules with detailed information that are compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt/document types that can be used with this account (e.g., 'INVOICE', 'CREDIT_NOTE')\").nullable().optional(),\n}).passthrough().describe(\"Model holds data about a single selectable account with additional information matching to that account.\");\nexport const SevdeskGetReceiptGuidanceForTaxRuleOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema).describe(\"List of receipt guide objects showing compatible booking accounts for the requested tax rule\").nullable().optional(),\n}).describe(\"Response model containing receipt guidance information for the specified tax rule.\");\n\nexport const sevdeskGetReceiptGuidanceForTaxRule = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_TAX_RULE\", {\n  slug: \"sevdesk-get-receipt-guidance-for-tax-rule\",\n  name: \"Get Receipt Guidance For Tax Rule\",\n  description: \"Tool to get guidance by tax rule from sevDesk. Use when you need to determine which booking accounts are compatible with a specific tax rule. This helps ensure proper account selection for vouchers and invoices, preventing validation errors. Returns a list of accounts with allowed receipt types and tax rules.\",\n  input: SevdeskGetReceiptGuidanceForTaxRuleInput,\n  output: SevdeskGetReceiptGuidanceForTaxRuleOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2CAA2CA,IAAAA,EAAE,OAAO,EAC/D,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mMAAmM,EAClO,CAAC,CAAC,CAAC,SAAS,oEAAoE;AAChF,MAAM,wDAAwDA,IAAAA,EAAE,OAAO;CACrE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpE,UAAUA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACjI,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mDAAmD;AAC7E,MAAM,6DAA6DA,IAAAA,EAAE,OAAO;CAC1E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChH,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,iBAAiBA,IAAAA,EAAE,MAAM,qDAAqD,CAAC,CAAC,SAAS,2FAA2F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1M,qBAAqBA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,4GAA4G,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACtL,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,0GAA0G;AACpI,MAAa,4CAA4CA,IAAAA,EAAE,OAAO,EAChE,SAASA,IAAAA,EAAE,MAAM,0DAA0D,CAAC,CAAC,SAAS,8FAA8F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EAC5M,CAAC,CAAC,CAAC,SAAS,oFAAoF;AAEhG,MAAa,sCAAsCC,eAAAA,OAAO,6CAA6C;CACrG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"get-receipt-guidance-for-tax-rule.cjs","names":["z","action"],"sources":["../../src/actions/get-receipt-guidance-for-tax-rule.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForTaxRuleInput = z.object({\n  taxRule: z.string().describe(\"The code of the tax rule you want to get guidance for (e.g., 'USTPFL_UMS_EINN', 'AUSFUHREN', 'INNERGEM_LIEF'). This determines which booking accounts are compatible with the specified tax rule.\"),\n}).describe(\"Request model for retrieving receipt guidance based on a tax rule.\");\nconst SevdeskGetReceiptGuidanceForTaxRule_TaxRuleInfoSchema = z.object({\n  id: z.number().int().describe(\"Tax rule identifier\").nullable().optional(),\n  name: z.string().describe(\"Tax rule code name\").nullable().optional(),\n  taxRates: z.array(z.string()).describe(\"List of applicable tax rates (e.g., 'ZERO', 'SEVEN', 'NINETEEN')\").nullable().optional(),\n}).passthrough().describe(\"Model representing detailed tax rule information.\");\nconst SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema = z.object({\n  accountName: z.string().describe(\"Name of the booking account\").nullable().optional(),\n  description: z.string().describe(\"Description or additional notes about the account usage\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number for the booking account\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV account identifier number\").nullable().optional(),\n  allowedTaxRules: z.array(SevdeskGetReceiptGuidanceForTaxRule_TaxRuleInfoSchema).describe(\"List of allowed tax rules with detailed information that are compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt/document types that can be used with this account (e.g., 'INVOICE', 'CREDIT_NOTE')\").nullable().optional(),\n}).passthrough().describe(\"Model holds data about a single selectable account with additional information matching to that account.\");\nexport const SevdeskGetReceiptGuidanceForTaxRuleOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema).describe(\"List of receipt guide objects showing compatible booking accounts for the requested tax rule\").nullable().optional(),\n}).passthrough().describe(\"Response model containing receipt guidance information for the specified tax rule.\");\n\nexport const sevdeskGetReceiptGuidanceForTaxRule = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_TAX_RULE\", {\n  slug: \"sevdesk-get-receipt-guidance-for-tax-rule\",\n  name: \"Get Receipt Guidance For Tax Rule\",\n  description: \"Tool to get guidance by tax rule from sevDesk. Use when you need to determine which booking accounts are compatible with a specific tax rule. This helps ensure proper account selection for vouchers and invoices, preventing validation errors. Returns a list of accounts with allowed receipt types and tax rules.\",\n  input: SevdeskGetReceiptGuidanceForTaxRuleInput,\n  output: SevdeskGetReceiptGuidanceForTaxRuleOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2CAA2CA,IAAAA,EAAE,OAAO,EAC/D,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mMAAmM,EAClO,CAAC,CAAC,CAAC,SAAS,oEAAoE;AAChF,MAAM,wDAAwDA,IAAAA,EAAE,OAAO;CACrE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpE,UAAUA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACjI,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mDAAmD;AAC7E,MAAM,6DAA6DA,IAAAA,EAAE,OAAO;CAC1E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChH,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,iBAAiBA,IAAAA,EAAE,MAAM,qDAAqD,CAAC,CAAC,SAAS,2FAA2F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1M,qBAAqBA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,4GAA4G,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACtL,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,0GAA0G;AACpI,MAAa,4CAA4CA,IAAAA,EAAE,OAAO,EAChE,SAASA,IAAAA,EAAE,MAAM,0DAA0D,CAAC,CAAC,SAAS,8FAA8F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EAC5M,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,oFAAoF;AAE9G,MAAa,sCAAsCC,eAAAA,OAAO,6CAA6C;CACrG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/get-receipt-guidance-for-tax-rule.d.cts

@@ -17,7 +17,7 @@ declare const SevdeskGetReceiptGuidanceForTaxRuleOutput: z.ZodObject<{
     }, z.core.$loose>>>>;
     allowedReceiptTypes: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
   }, z.core.$loose>>>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskGetReceiptGuidanceForTaxRule: import("@keystrokehq/action").WorkflowActionDefinition<{
   taxRule: string;
 }, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;

package/dist/actions/get-receipt-guidance-for-tax-rule.d.mts

@@ -17,7 +17,7 @@ declare const SevdeskGetReceiptGuidanceForTaxRuleOutput: z.ZodObject<{
     }, z.core.$loose>>>>;
     allowedReceiptTypes: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
   }, z.core.$loose>>>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const sevdeskGetReceiptGuidanceForTaxRule: import("@keystrokehq/action").WorkflowActionDefinition<{
   taxRule: string;
 }, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;

package/dist/actions/get-receipt-guidance-for-tax-rule.mjs

@@ -20,7 +20,7 @@ const sevdeskGetReceiptGuidanceForTaxRule = action("SEVDESK_GET_RECEIPT_GUIDANCE
 	name: "Get Receipt Guidance For Tax Rule",
 	description: "Tool to get guidance by tax rule from sevDesk. Use when you need to determine which booking accounts are compatible with a specific tax rule. This helps ensure proper account selection for vouchers and invoices, preventing validation errors. Returns a list of accounts with allowed receipt types and tax rules.",
 	input: SevdeskGetReceiptGuidanceForTaxRuleInput,
-	output: z.object({ objects: z.array(SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema).describe("List of receipt guide objects showing compatible booking accounts for the requested tax rule").nullable().optional() }).describe("Response model containing receipt guidance information for the specified tax rule.")
+	output: z.object({ objects: z.array(SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema).describe("List of receipt guide objects showing compatible booking accounts for the requested tax rule").nullable().optional() }).passthrough().describe("Response model containing receipt guidance information for the specified tax rule.")
 });
 //#endregion
 export { sevdeskGetReceiptGuidanceForTaxRule };

package/dist/actions/get-receipt-guidance-for-tax-rule.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-receipt-guidance-for-tax-rule.mjs","names":[],"sources":["../../src/actions/get-receipt-guidance-for-tax-rule.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForTaxRuleInput = z.object({\n  taxRule: z.string().describe(\"The code of the tax rule you want to get guidance for (e.g., 'USTPFL_UMS_EINN', 'AUSFUHREN', 'INNERGEM_LIEF'). This determines which booking accounts are compatible with the specified tax rule.\"),\n}).describe(\"Request model for retrieving receipt guidance based on a tax rule.\");\nconst SevdeskGetReceiptGuidanceForTaxRule_TaxRuleInfoSchema = z.object({\n  id: z.number().int().describe(\"Tax rule identifier\").nullable().optional(),\n  name: z.string().describe(\"Tax rule code name\").nullable().optional(),\n  taxRates: z.array(z.string()).describe(\"List of applicable tax rates (e.g., 'ZERO', 'SEVEN', 'NINETEEN')\").nullable().optional(),\n}).passthrough().describe(\"Model representing detailed tax rule information.\");\nconst SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema = z.object({\n  accountName: z.string().describe(\"Name of the booking account\").nullable().optional(),\n  description: z.string().describe(\"Description or additional notes about the account usage\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number for the booking account\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV account identifier number\").nullable().optional(),\n  allowedTaxRules: z.array(SevdeskGetReceiptGuidanceForTaxRule_TaxRuleInfoSchema).describe(\"List of allowed tax rules with detailed information that are compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt/document types that can be used with this account (e.g., 'INVOICE', 'CREDIT_NOTE')\").nullable().optional(),\n}).passthrough().describe(\"Model holds data about a single selectable account with additional information matching to that account.\");\nexport const SevdeskGetReceiptGuidanceForTaxRuleOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema).describe(\"List of receipt guide objects showing compatible booking accounts for the requested tax rule\").nullable().optional(),\n}).describe(\"Response model containing receipt guidance information for the specified tax rule.\");\n\nexport const sevdeskGetReceiptGuidanceForTaxRule = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_TAX_RULE\", {\n  slug: \"sevdesk-get-receipt-guidance-for-tax-rule\",\n  name: \"Get Receipt Guidance For Tax Rule\",\n  description: \"Tool to get guidance by tax rule from sevDesk. Use when you need to determine which booking accounts are compatible with a specific tax rule. This helps ensure proper account selection for vouchers and invoices, preventing validation errors. Returns a list of accounts with allowed receipt types and tax rules.\",\n  input: SevdeskGetReceiptGuidanceForTaxRuleInput,\n  output: SevdeskGetReceiptGuidanceForTaxRuleOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2CAA2C,EAAE,OAAO,EAC/D,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,mMAAmM,EAClO,CAAC,CAAC,CAAC,SAAS,oEAAoE;AAChF,MAAM,wDAAwD,EAAE,OAAO;CACrE,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpE,UAAU,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACjI,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mDAAmD;AAC7E,MAAM,6DAA6D,EAAE,OAAO;CAC1E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChH,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,iBAAiB,EAAE,MAAM,qDAAqD,CAAC,CAAC,SAAS,2FAA2F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1M,qBAAqB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,4GAA4G,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACtL,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,0GAA0G;AAKpI,MAAa,sCAAsC,OAAO,6CAA6C;CACrG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATuD,EAAE,OAAO,EAChE,SAAS,EAAE,MAAM,0DAA0D,CAAC,CAAC,SAAS,8FAA8F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EAC5M,CAAC,CAAC,CAAC,SAAS,oFAOF;AACV,CAAC"}
+{"version":3,"file":"get-receipt-guidance-for-tax-rule.mjs","names":[],"sources":["../../src/actions/get-receipt-guidance-for-tax-rule.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReceiptGuidanceForTaxRuleInput = z.object({\n  taxRule: z.string().describe(\"The code of the tax rule you want to get guidance for (e.g., 'USTPFL_UMS_EINN', 'AUSFUHREN', 'INNERGEM_LIEF'). This determines which booking accounts are compatible with the specified tax rule.\"),\n}).describe(\"Request model for retrieving receipt guidance based on a tax rule.\");\nconst SevdeskGetReceiptGuidanceForTaxRule_TaxRuleInfoSchema = z.object({\n  id: z.number().int().describe(\"Tax rule identifier\").nullable().optional(),\n  name: z.string().describe(\"Tax rule code name\").nullable().optional(),\n  taxRates: z.array(z.string()).describe(\"List of applicable tax rates (e.g., 'ZERO', 'SEVEN', 'NINETEEN')\").nullable().optional(),\n}).passthrough().describe(\"Model representing detailed tax rule information.\");\nconst SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema = z.object({\n  accountName: z.string().describe(\"Name of the booking account\").nullable().optional(),\n  description: z.string().describe(\"Description or additional notes about the account usage\").nullable().optional(),\n  accountNumber: z.string().describe(\"Account number for the booking account\").nullable().optional(),\n  accountDatevId: z.number().int().describe(\"DATEV account identifier number\").nullable().optional(),\n  allowedTaxRules: z.array(SevdeskGetReceiptGuidanceForTaxRule_TaxRuleInfoSchema).describe(\"List of allowed tax rules with detailed information that are compatible with this account\").nullable().optional(),\n  allowedReceiptTypes: z.array(z.string()).describe(\"List of allowed receipt/document types that can be used with this account (e.g., 'INVOICE', 'CREDIT_NOTE')\").nullable().optional(),\n}).passthrough().describe(\"Model holds data about a single selectable account with additional information matching to that account.\");\nexport const SevdeskGetReceiptGuidanceForTaxRuleOutput = z.object({\n  objects: z.array(SevdeskGetReceiptGuidanceForTaxRule_ReceiptGuideItemSchema).describe(\"List of receipt guide objects showing compatible booking accounts for the requested tax rule\").nullable().optional(),\n}).passthrough().describe(\"Response model containing receipt guidance information for the specified tax rule.\");\n\nexport const sevdeskGetReceiptGuidanceForTaxRule = action(\"SEVDESK_GET_RECEIPT_GUIDANCE_FOR_TAX_RULE\", {\n  slug: \"sevdesk-get-receipt-guidance-for-tax-rule\",\n  name: \"Get Receipt Guidance For Tax Rule\",\n  description: \"Tool to get guidance by tax rule from sevDesk. Use when you need to determine which booking accounts are compatible with a specific tax rule. This helps ensure proper account selection for vouchers and invoices, preventing validation errors. Returns a list of accounts with allowed receipt types and tax rules.\",\n  input: SevdeskGetReceiptGuidanceForTaxRuleInput,\n  output: SevdeskGetReceiptGuidanceForTaxRuleOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2CAA2C,EAAE,OAAO,EAC/D,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,mMAAmM,EAClO,CAAC,CAAC,CAAC,SAAS,oEAAoE;AAChF,MAAM,wDAAwD,EAAE,OAAO;CACrE,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpE,UAAU,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,kEAAkE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACjI,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mDAAmD;AAC7E,MAAM,6DAA6D,EAAE,OAAO;CAC1E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChH,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,iBAAiB,EAAE,MAAM,qDAAqD,CAAC,CAAC,SAAS,2FAA2F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1M,qBAAqB,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,4GAA4G,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACtL,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,0GAA0G;AAKpI,MAAa,sCAAsC,OAAO,6CAA6C;CACrG,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATuD,EAAE,OAAO,EAChE,SAAS,EAAE,MAAM,0DAA0D,CAAC,CAAC,SAAS,8FAA8F,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS,EAC5M,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,oFAOhB;AACV,CAAC"}

package/dist/actions/get-report-invoicelist.cjs

@@ -13,8 +13,8 @@ const SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema = zod.z.object(
 	filename: zod.z.string().describe("Name of the exported file").nullable().optional(),
 	mimetype: zod.z.string().describe("MIME type of the exported file").nullable().optional(),
 	base64Encoded: zod.z.boolean().describe("Whether the content is base64 encoded").nullable().optional()
-}).describe("Represents the exported invoice list report content.");
-const SevdeskGetReportInvoicelistOutput = zod.z.object({ objects: SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema.nullable().optional() }).describe("Response model containing the exported invoice list report data.");
+}).passthrough().describe("Represents the exported invoice list report content.");
+const SevdeskGetReportInvoicelistOutput = zod.z.object({ objects: SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema.nullable().optional() }).passthrough().describe("Response model containing the exported invoice list report data.");
 const sevdeskGetReportInvoicelist = require_action.action("SEVDESK_GET_REPORT_INVOICELIST", {
 	slug: "sevdesk-get-report-invoicelist",
 	name: "Get Report Invoice List",

package/dist/actions/get-report-invoicelist.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-report-invoicelist.cjs","names":["z","action"],"sources":["../../src/actions/get-report-invoicelist.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReportInvoicelistInput = z.object({\n  view: z.string().describe(\"The view type for the invoice report (e.g., 'all' for all invoices)\"),\n  download: z.boolean().describe(\"Specifies if the document is downloaded. Set to false to get base64 encoded content in response\").optional(),\n  sevQuery_limit: z.number().int().describe(\"Maximum number of invoices to include in the report\").optional(),\n  sevQuery_modelName: z.string().default(\"Invoice\").describe(\"Model name which is exported, should be 'Invoice' for this endpoint\").optional(),\n  sevQuery_objectName: z.string().default(\"SevQuery\").describe(\"SevQuery object name, should be 'SevQuery'\").optional(),\n}).describe(\"Request model for exporting invoice list report from sevDesk.\");\nconst SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema = z.object({\n  content: z.string().describe(\"The report content (base64 encoded if base64Encoded is true)\").nullable().optional(),\n  filename: z.string().describe(\"Name of the exported file\").nullable().optional(),\n  mimetype: z.string().describe(\"MIME type of the exported file\").nullable().optional(),\n  base64Encoded: z.boolean().describe(\"Whether the content is base64 encoded\").nullable().optional(),\n}).describe(\"Represents the exported invoice list report content.\");\nexport const SevdeskGetReportInvoicelistOutput = z.object({\n  objects: SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema.nullable().optional(),\n}).describe(\"Response model containing the exported invoice list report data.\");\n\nexport const sevdeskGetReportInvoicelist = action(\"SEVDESK_GET_REPORT_INVOICELIST\", {\n  slug: \"sevdesk-get-report-invoicelist\",\n  name: \"Get Report Invoice List\",\n  description: \"Tool to export invoice list report from sevDesk. Use when you need to get an invoice list report, typically as a PDF. The response contains base64-encoded content when download parameter is false.\",\n  input: SevdeskGetReportInvoicelistInput,\n  output: SevdeskGetReportInvoicelistOutput,\n});\n"],"mappings":";;;AAIA,MAAa,mCAAmCA,IAAAA,EAAE,OAAO;CACvD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE;CAC/F,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,iGAAiG,CAAC,CAAC,SAAS;CAC3I,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qDAAqD,CAAC,CAAC,SAAS;CAC1G,oBAAoBA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS;CAC3I,qBAAqBA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,UAAU,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS;AACtH,CAAC,CAAC,CAAC,SAAS,+DAA+D;AAC3E,MAAM,6DAA6DA,IAAAA,EAAE,OAAO;CAC1E,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8DAA8D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjH,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,eAAeA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACnG,CAAC,CAAC,CAAC,SAAS,sDAAsD;AAClE,MAAa,oCAAoCA,IAAAA,EAAE,OAAO,EACxD,SAAS,2DAA2D,SAAS,CAAC,CAAC,SAAS,EAC1F,CAAC,CAAC,CAAC,SAAS,kEAAkE;AAE9E,MAAa,8BAA8BC,eAAAA,OAAO,kCAAkC;CAClF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"get-report-invoicelist.cjs","names":["z","action"],"sources":["../../src/actions/get-report-invoicelist.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReportInvoicelistInput = z.object({\n  view: z.string().describe(\"The view type for the invoice report (e.g., 'all' for all invoices)\"),\n  download: z.boolean().describe(\"Specifies if the document is downloaded. Set to false to get base64 encoded content in response\").optional(),\n  sevQuery_limit: z.number().int().describe(\"Maximum number of invoices to include in the report\").optional(),\n  sevQuery_modelName: z.string().default(\"Invoice\").describe(\"Model name which is exported, should be 'Invoice' for this endpoint\").optional(),\n  sevQuery_objectName: z.string().default(\"SevQuery\").describe(\"SevQuery object name, should be 'SevQuery'\").optional(),\n}).describe(\"Request model for exporting invoice list report from sevDesk.\");\nconst SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema = z.object({\n  content: z.string().describe(\"The report content (base64 encoded if base64Encoded is true)\").nullable().optional(),\n  filename: z.string().describe(\"Name of the exported file\").nullable().optional(),\n  mimetype: z.string().describe(\"MIME type of the exported file\").nullable().optional(),\n  base64Encoded: z.boolean().describe(\"Whether the content is base64 encoded\").nullable().optional(),\n}).passthrough().describe(\"Represents the exported invoice list report content.\");\nexport const SevdeskGetReportInvoicelistOutput = z.object({\n  objects: SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema.nullable().optional(),\n}).passthrough().describe(\"Response model containing the exported invoice list report data.\");\n\nexport const sevdeskGetReportInvoicelist = action(\"SEVDESK_GET_REPORT_INVOICELIST\", {\n  slug: \"sevdesk-get-report-invoicelist\",\n  name: \"Get Report Invoice List\",\n  description: \"Tool to export invoice list report from sevDesk. Use when you need to get an invoice list report, typically as a PDF. The response contains base64-encoded content when download parameter is false.\",\n  input: SevdeskGetReportInvoicelistInput,\n  output: SevdeskGetReportInvoicelistOutput,\n});\n"],"mappings":";;;AAIA,MAAa,mCAAmCA,IAAAA,EAAE,OAAO;CACvD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE;CAC/F,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,iGAAiG,CAAC,CAAC,SAAS;CAC3I,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qDAAqD,CAAC,CAAC,SAAS;CAC1G,oBAAoBA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS;CAC3I,qBAAqBA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,UAAU,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS;AACtH,CAAC,CAAC,CAAC,SAAS,+DAA+D;AAC3E,MAAM,6DAA6DA,IAAAA,EAAE,OAAO;CAC1E,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8DAA8D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjH,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,eAAeA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACnG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,sDAAsD;AAChF,MAAa,oCAAoCA,IAAAA,EAAE,OAAO,EACxD,SAAS,2DAA2D,SAAS,CAAC,CAAC,SAAS,EAC1F,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,kEAAkE;AAE5F,MAAa,8BAA8BC,eAAAA,OAAO,kCAAkC;CAClF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/get-report-invoicelist.d.cts

@@ -14,8 +14,8 @@ declare const SevdeskGetReportInvoicelistOutput: z.ZodObject<{
     filename: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     mimetype: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     base64Encoded: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
-  }, z.core.$strip>>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>>;
+}, z.core.$loose>;
 declare const sevdeskGetReportInvoicelist: import("@keystrokehq/action").WorkflowActionDefinition<{
   view: string;
   download?: boolean | undefined;

package/dist/actions/get-report-invoicelist.d.mts

@@ -14,8 +14,8 @@ declare const SevdeskGetReportInvoicelistOutput: z.ZodObject<{
     filename: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     mimetype: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     base64Encoded: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
-  }, z.core.$strip>>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>>;
+}, z.core.$loose>;
 declare const sevdeskGetReportInvoicelist: import("@keystrokehq/action").WorkflowActionDefinition<{
   view: string;
   download?: boolean | undefined;

package/dist/actions/get-report-invoicelist.mjs

@@ -13,13 +13,13 @@ const SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema = z.object({
 	filename: z.string().describe("Name of the exported file").nullable().optional(),
 	mimetype: z.string().describe("MIME type of the exported file").nullable().optional(),
 	base64Encoded: z.boolean().describe("Whether the content is base64 encoded").nullable().optional()
-}).describe("Represents the exported invoice list report content.");
+}).passthrough().describe("Represents the exported invoice list report content.");
 const sevdeskGetReportInvoicelist = action("SEVDESK_GET_REPORT_INVOICELIST", {
 	slug: "sevdesk-get-report-invoicelist",
 	name: "Get Report Invoice List",
 	description: "Tool to export invoice list report from sevDesk. Use when you need to get an invoice list report, typically as a PDF. The response contains base64-encoded content when download parameter is false.",
 	input: SevdeskGetReportInvoicelistInput,
-	output: z.object({ objects: SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema.nullable().optional() }).describe("Response model containing the exported invoice list report data.")
+	output: z.object({ objects: SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema.nullable().optional() }).passthrough().describe("Response model containing the exported invoice list report data.")
 });
 //#endregion
 export { sevdeskGetReportInvoicelist };

package/dist/actions/get-report-invoicelist.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-report-invoicelist.mjs","names":[],"sources":["../../src/actions/get-report-invoicelist.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReportInvoicelistInput = z.object({\n  view: z.string().describe(\"The view type for the invoice report (e.g., 'all' for all invoices)\"),\n  download: z.boolean().describe(\"Specifies if the document is downloaded. Set to false to get base64 encoded content in response\").optional(),\n  sevQuery_limit: z.number().int().describe(\"Maximum number of invoices to include in the report\").optional(),\n  sevQuery_modelName: z.string().default(\"Invoice\").describe(\"Model name which is exported, should be 'Invoice' for this endpoint\").optional(),\n  sevQuery_objectName: z.string().default(\"SevQuery\").describe(\"SevQuery object name, should be 'SevQuery'\").optional(),\n}).describe(\"Request model for exporting invoice list report from sevDesk.\");\nconst SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema = z.object({\n  content: z.string().describe(\"The report content (base64 encoded if base64Encoded is true)\").nullable().optional(),\n  filename: z.string().describe(\"Name of the exported file\").nullable().optional(),\n  mimetype: z.string().describe(\"MIME type of the exported file\").nullable().optional(),\n  base64Encoded: z.boolean().describe(\"Whether the content is base64 encoded\").nullable().optional(),\n}).describe(\"Represents the exported invoice list report content.\");\nexport const SevdeskGetReportInvoicelistOutput = z.object({\n  objects: SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema.nullable().optional(),\n}).describe(\"Response model containing the exported invoice list report data.\");\n\nexport const sevdeskGetReportInvoicelist = action(\"SEVDESK_GET_REPORT_INVOICELIST\", {\n  slug: \"sevdesk-get-report-invoicelist\",\n  name: \"Get Report Invoice List\",\n  description: \"Tool to export invoice list report from sevDesk. Use when you need to get an invoice list report, typically as a PDF. The response contains base64-encoded content when download parameter is false.\",\n  input: SevdeskGetReportInvoicelistInput,\n  output: SevdeskGetReportInvoicelistOutput,\n});\n"],"mappings":";;;AAIA,MAAa,mCAAmC,EAAE,OAAO;CACvD,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE;CAC/F,UAAU,EAAE,QAAQ,CAAC,CAAC,SAAS,iGAAiG,CAAC,CAAC,SAAS;CAC3I,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qDAAqD,CAAC,CAAC,SAAS;CAC1G,oBAAoB,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS;CAC3I,qBAAqB,EAAE,OAAO,CAAC,CAAC,QAAQ,UAAU,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS;AACtH,CAAC,CAAC,CAAC,SAAS,+DAA+D;AAC3E,MAAM,6DAA6D,EAAE,OAAO;CAC1E,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,8DAA8D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjH,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,eAAe,EAAE,QAAQ,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACnG,CAAC,CAAC,CAAC,SAAS,sDAAsD;AAKlE,MAAa,8BAA8B,OAAO,kCAAkC;CAClF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAT+C,EAAE,OAAO,EACxD,SAAS,2DAA2D,SAAS,CAAC,CAAC,SAAS,EAC1F,CAAC,CAAC,CAAC,SAAS,kEAOF;AACV,CAAC"}
+{"version":3,"file":"get-report-invoicelist.mjs","names":[],"sources":["../../src/actions/get-report-invoicelist.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReportInvoicelistInput = z.object({\n  view: z.string().describe(\"The view type for the invoice report (e.g., 'all' for all invoices)\"),\n  download: z.boolean().describe(\"Specifies if the document is downloaded. Set to false to get base64 encoded content in response\").optional(),\n  sevQuery_limit: z.number().int().describe(\"Maximum number of invoices to include in the report\").optional(),\n  sevQuery_modelName: z.string().default(\"Invoice\").describe(\"Model name which is exported, should be 'Invoice' for this endpoint\").optional(),\n  sevQuery_objectName: z.string().default(\"SevQuery\").describe(\"SevQuery object name, should be 'SevQuery'\").optional(),\n}).describe(\"Request model for exporting invoice list report from sevDesk.\");\nconst SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema = z.object({\n  content: z.string().describe(\"The report content (base64 encoded if base64Encoded is true)\").nullable().optional(),\n  filename: z.string().describe(\"Name of the exported file\").nullable().optional(),\n  mimetype: z.string().describe(\"MIME type of the exported file\").nullable().optional(),\n  base64Encoded: z.boolean().describe(\"Whether the content is base64 encoded\").nullable().optional(),\n}).passthrough().describe(\"Represents the exported invoice list report content.\");\nexport const SevdeskGetReportInvoicelistOutput = z.object({\n  objects: SevdeskGetReportInvoicelist_ReportInvoicelistObjectsSchema.nullable().optional(),\n}).passthrough().describe(\"Response model containing the exported invoice list report data.\");\n\nexport const sevdeskGetReportInvoicelist = action(\"SEVDESK_GET_REPORT_INVOICELIST\", {\n  slug: \"sevdesk-get-report-invoicelist\",\n  name: \"Get Report Invoice List\",\n  description: \"Tool to export invoice list report from sevDesk. Use when you need to get an invoice list report, typically as a PDF. The response contains base64-encoded content when download parameter is false.\",\n  input: SevdeskGetReportInvoicelistInput,\n  output: SevdeskGetReportInvoicelistOutput,\n});\n"],"mappings":";;;AAIA,MAAa,mCAAmC,EAAE,OAAO;CACvD,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE;CAC/F,UAAU,EAAE,QAAQ,CAAC,CAAC,SAAS,iGAAiG,CAAC,CAAC,SAAS;CAC3I,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qDAAqD,CAAC,CAAC,SAAS;CAC1G,oBAAoB,EAAE,OAAO,CAAC,CAAC,QAAQ,SAAS,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS;CAC3I,qBAAqB,EAAE,OAAO,CAAC,CAAC,QAAQ,UAAU,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS;AACtH,CAAC,CAAC,CAAC,SAAS,+DAA+D;AAC3E,MAAM,6DAA6D,EAAE,OAAO;CAC1E,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,8DAA8D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjH,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,eAAe,EAAE,QAAQ,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACnG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,sDAAsD;AAKhF,MAAa,8BAA8B,OAAO,kCAAkC;CAClF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAT+C,EAAE,OAAO,EACxD,SAAS,2DAA2D,SAAS,CAAC,CAAC,SAAS,EAC1F,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,kEAOhB;AACV,CAAC"}

package/dist/actions/get-report-orderlist.cjs

@@ -13,8 +13,8 @@ const SevdeskGetReportOrderlist_ReportObjectsSchema = zod.z.object({
 	filename: zod.z.string().describe("Name of the report file").nullable().optional(),
 	mimetype: zod.z.string().describe("MIME type of the report file").nullable().optional(),
 	base64Encoded: zod.z.boolean().describe("Indicates whether the content is base64-encoded. If true, decode the content field to get the actual file").nullable().optional()
-}).describe("Report file details returned by the API.");
-const SevdeskGetReportOrderlistOutput = zod.z.object({ objects: SevdeskGetReportOrderlist_ReportObjectsSchema.nullable() }).describe("Response model for the order list report export.");
+}).passthrough().describe("Report file details returned by the API.");
+const SevdeskGetReportOrderlistOutput = zod.z.object({ objects: SevdeskGetReportOrderlist_ReportObjectsSchema.nullable() }).passthrough().describe("Response model for the order list report export.");
 const sevdeskGetReportOrderlist = require_action.action("SEVDESK_GET_REPORT_ORDERLIST", {
 	slug: "sevdesk-get-report-orderlist",
 	name: "Get Report Orderlist",

package/dist/actions/get-report-orderlist.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-report-orderlist.cjs","names":["z","action"],"sources":["../../src/actions/get-report-orderlist.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReportOrderlistInput = z.object({\n  view: z.string().describe(\"View filter for the report. Use 'all' to export all orders\"),\n  download: z.boolean().describe(\"Whether to download the report. Set to true to force download\").optional(),\n  sevQuery_limit: z.number().int().describe(\"Limit the number of orders to include in the exported report\").optional(),\n  sevQuery_modelName: z.string().default(\"Order\").describe(\"Model name for the sevQuery object. Should be 'Order' for orderlist\").optional(),\n  sevQuery_objectName: z.string().default(\"SevQuery\").describe(\"Object name for the sevQuery. Typically 'SevQuery'\").optional(),\n}).describe(\"Request parameters for exporting the order list report.\");\nconst SevdeskGetReportOrderlist_ReportObjectsSchema = z.object({\n  content: z.string().describe(\"File content, typically base64-encoded if base64Encoded is true\").nullable(),\n  filename: z.string().describe(\"Name of the report file\").nullable().optional(),\n  mimetype: z.string().describe(\"MIME type of the report file\").nullable().optional(),\n  base64Encoded: z.boolean().describe(\"Indicates whether the content is base64-encoded. If true, decode the content field to get the actual file\").nullable().optional(),\n}).describe(\"Report file details returned by the API.\");\nexport const SevdeskGetReportOrderlistOutput = z.object({\n  objects: SevdeskGetReportOrderlist_ReportObjectsSchema.nullable(),\n}).describe(\"Response model for the order list report export.\");\n\nexport const sevdeskGetReportOrderlist = action(\"SEVDESK_GET_REPORT_ORDERLIST\", {\n  slug: \"sevdesk-get-report-orderlist\",\n  name: \"Get Report Orderlist\",\n  description: \"Tool to export the order list report from sevDesk. Use when you need to generate a report of orders. The report is typically returned as a base64-encoded PDF file that can be decoded and saved.\",\n  input: SevdeskGetReportOrderlistInput,\n  output: SevdeskGetReportOrderlistOutput,\n});\n"],"mappings":";;;AAIA,MAAa,iCAAiCA,IAAAA,EAAE,OAAO;CACrD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4DAA4D;CACtF,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,+DAA+D,CAAC,CAAC,SAAS;CACzG,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,8DAA8D,CAAC,CAAC,SAAS;CACnH,oBAAoBA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,OAAO,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS;CACzI,qBAAqBA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,UAAU,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;AAC9H,CAAC,CAAC,CAAC,SAAS,yDAAyD;AACrE,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS;CACzG,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,eAAeA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,2GAA2G,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvK,CAAC,CAAC,CAAC,SAAS,0CAA0C;AACtD,MAAa,kCAAkCA,IAAAA,EAAE,OAAO,EACtD,SAAS,8CAA8C,SAAS,EAClE,CAAC,CAAC,CAAC,SAAS,kDAAkD;AAE9D,MAAa,4BAA4BC,eAAAA,OAAO,gCAAgC;CAC9E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"get-report-orderlist.cjs","names":["z","action"],"sources":["../../src/actions/get-report-orderlist.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskGetReportOrderlistInput = z.object({\n  view: z.string().describe(\"View filter for the report. Use 'all' to export all orders\"),\n  download: z.boolean().describe(\"Whether to download the report. Set to true to force download\").optional(),\n  sevQuery_limit: z.number().int().describe(\"Limit the number of orders to include in the exported report\").optional(),\n  sevQuery_modelName: z.string().default(\"Order\").describe(\"Model name for the sevQuery object. Should be 'Order' for orderlist\").optional(),\n  sevQuery_objectName: z.string().default(\"SevQuery\").describe(\"Object name for the sevQuery. Typically 'SevQuery'\").optional(),\n}).describe(\"Request parameters for exporting the order list report.\");\nconst SevdeskGetReportOrderlist_ReportObjectsSchema = z.object({\n  content: z.string().describe(\"File content, typically base64-encoded if base64Encoded is true\").nullable(),\n  filename: z.string().describe(\"Name of the report file\").nullable().optional(),\n  mimetype: z.string().describe(\"MIME type of the report file\").nullable().optional(),\n  base64Encoded: z.boolean().describe(\"Indicates whether the content is base64-encoded. If true, decode the content field to get the actual file\").nullable().optional(),\n}).passthrough().describe(\"Report file details returned by the API.\");\nexport const SevdeskGetReportOrderlistOutput = z.object({\n  objects: SevdeskGetReportOrderlist_ReportObjectsSchema.nullable(),\n}).passthrough().describe(\"Response model for the order list report export.\");\n\nexport const sevdeskGetReportOrderlist = action(\"SEVDESK_GET_REPORT_ORDERLIST\", {\n  slug: \"sevdesk-get-report-orderlist\",\n  name: \"Get Report Orderlist\",\n  description: \"Tool to export the order list report from sevDesk. Use when you need to generate a report of orders. The report is typically returned as a base64-encoded PDF file that can be decoded and saved.\",\n  input: SevdeskGetReportOrderlistInput,\n  output: SevdeskGetReportOrderlistOutput,\n});\n"],"mappings":";;;AAIA,MAAa,iCAAiCA,IAAAA,EAAE,OAAO;CACrD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4DAA4D;CACtF,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,+DAA+D,CAAC,CAAC,SAAS;CACzG,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,8DAA8D,CAAC,CAAC,SAAS;CACnH,oBAAoBA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,OAAO,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS;CACzI,qBAAqBA,IAAAA,EAAE,OAAO,CAAC,CAAC,QAAQ,UAAU,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;AAC9H,CAAC,CAAC,CAAC,SAAS,yDAAyD;AACrE,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iEAAiE,CAAC,CAAC,SAAS;CACzG,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,eAAeA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,2GAA2G,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvK,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,0CAA0C;AACpE,MAAa,kCAAkCA,IAAAA,EAAE,OAAO,EACtD,SAAS,8CAA8C,SAAS,EAClE,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,kDAAkD;AAE5E,MAAa,4BAA4BC,eAAAA,OAAO,gCAAgC;CAC9E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/get-report-orderlist.d.cts

@@ -14,8 +14,8 @@ declare const SevdeskGetReportOrderlistOutput: z.ZodObject<{
     filename: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     mimetype: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     base64Encoded: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
-  }, z.core.$strip>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
 declare const sevdeskGetReportOrderlist: import("@keystrokehq/action").WorkflowActionDefinition<{
   view: string;
   download?: boolean | undefined;

package/dist/actions/get-report-orderlist.d.mts

@@ -14,8 +14,8 @@ declare const SevdeskGetReportOrderlistOutput: z.ZodObject<{
     filename: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     mimetype: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     base64Encoded: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
-  }, z.core.$strip>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
 declare const sevdeskGetReportOrderlist: import("@keystrokehq/action").WorkflowActionDefinition<{
   view: string;
   download?: boolean | undefined;