@keystrokehq/sevdesk 0.1.4 → 0.1.6

package/dist/actions/render-invoice.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"render-invoice.mjs","names":[],"sources":["../../src/actions/render-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskRenderInvoiceInput = z.object({\n  invoiceId: z.number().int().describe(\"The unique identifier of the invoice to render as PDF\"),\n  forceReload: z.boolean().default(false).describe(\"Define if a forceful re-render should occur. Set to true to force regeneration of the PDF document.\").optional(),\n}).describe(\"Request model for rendering an invoice PDF.\");\nconst SevdeskRenderInvoice_ParameterItemSchema = z.object({\n  key: z.string().describe(\"Parameter key identifier\").nullable().optional(),\n  name: z.string().describe(\"Parameter name\").nullable().optional(),\n  value: z.string().describe(\"Parameter value as string\").nullable().optional(),\n  values: z.array(z.union([z.string(), z.number().int(), z.number(), z.boolean()]).nullable()).describe(\"List of parameter values\").nullable().optional(),\n  visible: z.boolean().describe(\"Whether parameter is visible\").nullable().optional(),\n}).passthrough().describe(\"Represents a parameter item in the PDF rendering response.\");\nexport const SevdeskRenderInvoiceOutput = z.object({\n  docId: z.string().describe(\"Document ID of the rendered PDF\").nullable().optional(),\n  pages: z.number().int().describe(\"Number of pages in the rendered PDF\").nullable().optional(),\n  thumbs: z.array(z.union([z.string(), z.number().int()]).nullable()).describe(\"List of thumbnail references\").nullable().optional(),\n  parameters: z.array(SevdeskRenderInvoice_ParameterItemSchema).describe(\"List of parameters used in PDF rendering\").nullable().optional(),\n}).passthrough().describe(\"Response model containing PDF metadata after rendering an invoice.\");\n\nexport const sevdeskRenderInvoice = action(\"SEVDESK_RENDER_INVOICE\", {\n  slug: \"sevdesk-render-invoice\",\n  name: \"Render Invoice\",\n  description: \"Tool to render the PDF document of an invoice by its ID. Use when you need to generate or regenerate the PDF representation of an invoice.\",\n  input: SevdeskRenderInvoiceInput,\n  output: SevdeskRenderInvoiceOutput,\n});\n"],"mappings":";;;AAIA,MAAa,4BAA4B,EAAE,OAAO;CAChD,WAAW,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uDAAuD;CAC5F,aAAa,EAAE,QAAQ,CAAC,CAAC,QAAQ,KAAK,CAAC,CAAC,SAAS,qGAAqG,CAAC,CAAC,SAAS;AACnK,CAAC,CAAC,CAAC,SAAS,6CAA6C;AACzD,MAAM,2CAA2C,EAAE,OAAO;CACxD,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,QAAQ,EAAE,MAAM,EAAE,MAAM;EAAC,EAAE,OAAO;EAAG,EAAE,OAAO,CAAC,CAAC,IAAI;EAAG,EAAE,OAAO;EAAG,EAAE,QAAQ;CAAC,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtJ,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4DAA4D;AAQtF,MAAa,uBAAuB,OAAO,0BAA0B;CACnE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAZwC,EAAE,OAAO;EACjD,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAClF,OAAO,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC5F,QAAQ,EAAE,MAAM,EAAE,MAAM,CAAC,EAAE,OAAO,GAAG,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACjI,YAAY,EAAE,MAAM,wCAAwC,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzI,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,oEAOhB;AACV,CAAC"}
+{"version":3,"file":"render-invoice.mjs","names":[],"sources":["../../src/actions/render-invoice.ts"],"sourcesContent":["import type { AppAction } from \"@keystrokehq/keystroke/app\";\nimport { z } from \"zod\";\n\nimport { action } from \"../action\";\nimport { sevdesk } from \"../app\";\n\nexport const SevdeskRenderInvoiceInput = z.object({\n  invoiceId: z.number().int().describe(\"The unique identifier of the invoice to render as PDF\"),\n  forceReload: z.boolean().default(false).describe(\"Define if a forceful re-render should occur. Set to true to force regeneration of the PDF document.\").optional(),\n}).describe(\"Request model for rendering an invoice PDF.\");\nconst SevdeskRenderInvoice_ParameterItemSchema = z.object({\n  key: z.string().describe(\"Parameter key identifier\").nullable().optional(),\n  name: z.string().describe(\"Parameter name\").nullable().optional(),\n  value: z.string().describe(\"Parameter value as string\").nullable().optional(),\n  values: z.array(z.union([z.string(), z.number().int(), z.number(), z.boolean()]).nullable()).describe(\"List of parameter values\").nullable().optional(),\n  visible: z.boolean().describe(\"Whether parameter is visible\").nullable().optional(),\n}).passthrough().describe(\"Represents a parameter item in the PDF rendering response.\");\nexport const SevdeskRenderInvoiceOutput = z.object({\n  docId: z.string().describe(\"Document ID of the rendered PDF\").nullable().optional(),\n  pages: z.number().int().describe(\"Number of pages in the rendered PDF\").nullable().optional(),\n  thumbs: z.array(z.union([z.string(), z.number().int()]).nullable()).describe(\"List of thumbnail references\").nullable().optional(),\n  parameters: z.array(SevdeskRenderInvoice_ParameterItemSchema).describe(\"List of parameters used in PDF rendering\").nullable().optional(),\n}).passthrough().describe(\"Response model containing PDF metadata after rendering an invoice.\");\n\nexport const sevdeskRenderInvoice: AppAction<\n  typeof SevdeskRenderInvoiceInput,\n  typeof SevdeskRenderInvoiceOutput,\n  typeof sevdesk.credential\n> = action(\"SEVDESK_RENDER_INVOICE\", {\n  slug: \"sevdesk-render-invoice\",\n  name: \"Render Invoice\",\n  description: \"Tool to render the PDF document of an invoice by its ID. Use when you need to generate or regenerate the PDF representation of an invoice.\",\n  input: SevdeskRenderInvoiceInput,\n  output: SevdeskRenderInvoiceOutput,\n});\n"],"mappings":";;;;AAMA,MAAa,4BAA4B,EAAE,OAAO;CAChD,WAAW,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,uDAAuD;CAC5F,aAAa,EAAE,QAAQ,CAAC,CAAC,QAAQ,KAAK,CAAC,CAAC,SAAS,qGAAqG,CAAC,CAAC,SAAS;AACnK,CAAC,CAAC,CAAC,SAAS,6CAA6C;AACzD,MAAM,2CAA2C,EAAE,OAAO;CACxD,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,QAAQ,EAAE,MAAM,EAAE,MAAM;EAAC,EAAE,OAAO;EAAG,EAAE,OAAO,CAAC,CAAC,IAAI;EAAG,EAAE,OAAO;EAAG,EAAE,QAAQ;CAAC,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtJ,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4DAA4D;AAQtF,MAAa,uBAIT,OAAO,0BAA0B;CACnC,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAhBwC,EAAE,OAAO;EACjD,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAClF,OAAO,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EAC5F,QAAQ,EAAE,MAAM,EAAE,MAAM,CAAC,EAAE,OAAO,GAAG,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;EACjI,YAAY,EAAE,MAAM,wCAAwC,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzI,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,oEAWhB;AACV,CAAC"}

package/dist/actions/reset-credit-note-to-open.cjs

@@ -1,3 +1,4 @@
+require("../app.cjs");
 const require_action = require("../action.cjs");
 let zod = require("zod");
 //#region src/actions/reset-credit-note-to-open.ts

package/dist/actions/reset-credit-note-to-open.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"reset-credit-note-to-open.cjs","names":["z","action"],"sources":["../../src/actions/reset-credit-note-to-open.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskResetCreditNoteToOpenInput = z.object({\n  creditNoteId: z.number().int().describe(\"ID of the credit note to reset to open status\"),\n}).describe(\"Request model for resetting a credit note status to open in SevDesk.\");\nconst SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the credit note\").nullable().optional(),\n  create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n  header: z.string().describe(\"Header text of the credit note\").nullable().optional(),\n  status: z.string().describe(\"Status of the credit note after reset\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum amount\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum amount\").nullable().optional(),\n  taxSet: z.record(z.string(), z.unknown()).describe(\"Tax set object\").nullable().optional(),\n  update: z.string().describe(\"Last update timestamp\").nullable().optional(),\n  address: z.string().describe(\"Address on the credit note\").nullable().optional(),\n  contact: z.record(z.string(), z.unknown()).describe(\"Contact object reference\").nullable().optional(),\n  showNet: z.boolean().describe(\"Whether to show net prices\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate applied\").nullable().optional(),\n  taxRule: z.record(z.string(), z.unknown()).describe(\"Tax rule object\").nullable().optional(),\n  taxText: z.string().describe(\"Tax text\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type\").nullable().optional(),\n  currency: z.string().describe(\"Currency code\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the credit note\").nullable().optional(),\n  headText: z.string().describe(\"Head text of the credit note\").nullable().optional(),\n  sendDate: z.string().describe(\"Date when credit note was sent\").nullable().optional(),\n  sendType: z.string().describe(\"Send type (e.g., email, post)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum amount\").nullable().optional(),\n  sevClient: z.record(z.string(), z.unknown()).describe(\"SevDesk client information\").nullable().optional(),\n  createUser: z.record(z.string(), z.unknown()).describe(\"User who created the credit note\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNote'\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of discounts\").nullable().optional(),\n  contactPerson: z.record(z.string(), z.unknown()).describe(\"Contact person object reference\").nullable().optional(),\n  addressCountry: z.record(z.string(), z.unknown()).describe(\"Country object reference\").nullable().optional(),\n  creditNoteDate: z.string().describe(\"Date of the credit note\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Whether this is a small settlement\").nullable().optional(),\n  creditNoteNumber: z.string().describe(\"Credit note number assigned by SevDesk\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note about the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Sum of discounts in foreign currency\").nullable().optional(),\n}).passthrough().describe(\"Represents a credit note object returned by SevDesk\");\nexport const SevdeskResetCreditNoteToOpenOutput = z.object({\n  objects: SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema.nullable().optional(),\n}).passthrough().describe(\"Response model for resetting a credit note to open status.\");\n\nexport const sevdeskResetCreditNoteToOpen = action(\"SEVDESK_RESET_CREDIT_NOTE_TO_OPEN\", {\n  slug: \"sevdesk-reset-credit-note-to-open\",\n  name: \"Reset Credit Note To Open\",\n  description: \"Tool to reset a credit note status to open. 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+{"version":3,"file":"reset-credit-note-to-open.cjs","names":["z","action"],"sources":["../../src/actions/reset-credit-note-to-open.ts"],"sourcesContent":["import type { AppAction } from \"@keystrokehq/keystroke/app\";\nimport { z } from \"zod\";\n\nimport { action } from \"../action\";\nimport { sevdesk } from \"../app\";\n\nexport const SevdeskResetCreditNoteToOpenInput = z.object({\n  creditNoteId: z.number().int().describe(\"ID of the credit note to reset to open status\"),\n}).describe(\"Request model for resetting a credit note status to open in SevDesk.\");\nconst SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the credit note\").nullable().optional(),\n  create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n  header: z.string().describe(\"Header text of the credit note\").nullable().optional(),\n  status: z.string().describe(\"Status of the credit note after reset\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum amount\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum amount\").nullable().optional(),\n  taxSet: z.record(z.string(), z.unknown()).describe(\"Tax set object\").nullable().optional(),\n  update: z.string().describe(\"Last update timestamp\").nullable().optional(),\n  address: z.string().describe(\"Address on the credit note\").nullable().optional(),\n  contact: z.record(z.string(), z.unknown()).describe(\"Contact object reference\").nullable().optional(),\n  showNet: z.boolean().describe(\"Whether to show net prices\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate applied\").nullable().optional(),\n  taxRule: z.record(z.string(), z.unknown()).describe(\"Tax rule object\").nullable().optional(),\n  taxText: z.string().describe(\"Tax text\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type\").nullable().optional(),\n  currency: z.string().describe(\"Currency code\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the credit note\").nullable().optional(),\n  headText: z.string().describe(\"Head text of the credit note\").nullable().optional(),\n  sendDate: z.string().describe(\"Date when credit note was sent\").nullable().optional(),\n  sendType: z.string().describe(\"Send type (e.g., email, post)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum amount\").nullable().optional(),\n  sevClient: z.record(z.string(), z.unknown()).describe(\"SevDesk client information\").nullable().optional(),\n  createUser: z.record(z.string(), z.unknown()).describe(\"User who created the credit note\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNote'\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of discounts\").nullable().optional(),\n  contactPerson: z.record(z.string(), z.unknown()).describe(\"Contact person object reference\").nullable().optional(),\n  addressCountry: z.record(z.string(), z.unknown()).describe(\"Country object reference\").nullable().optional(),\n  creditNoteDate: z.string().describe(\"Date of the credit note\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Whether this is a small settlement\").nullable().optional(),\n  creditNoteNumber: z.string().describe(\"Credit note number assigned by SevDesk\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note about the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Sum of discounts in foreign currency\").nullable().optional(),\n}).passthrough().describe(\"Represents a credit note object returned by SevDesk\");\nexport const SevdeskResetCreditNoteToOpenOutput = z.object({\n  objects: SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema.nullable().optional(),\n}).passthrough().describe(\"Response model for resetting a credit note to open status.\");\n\nexport const sevdeskResetCreditNoteToOpen: AppAction<\n  typeof SevdeskResetCreditNoteToOpenInput,\n  typeof SevdeskResetCreditNoteToOpenOutput,\n  typeof sevdesk.credential\n> = action(\"SEVDESK_RESET_CREDIT_NOTE_TO_OPEN\", {\n  slug: \"sevdesk-reset-credit-note-to-open\",\n  name: \"Reset Credit Note To Open\",\n  description: \"Tool to reset a credit note status to open. Use when you need to revert a credit note from a higher status back to open status.\",\n  input: SevdeskResetCreditNoteToOpenInput,\n  output: SevdeskResetCreditNoteToOpenOutput,\n});\n"],"mappings":";;;;AAMA,MAAa,oCAAoCA,IAAAA,EAAE,OAAO,EACxD,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,+CAA+C,EACzF,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,sDAAsDA,IAAAA,EAAE,OAAO;CACnE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,SAASA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrE,SAASA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7D,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7D,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,WAAWA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxG,YAAYA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvE,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,eAAeA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjH,gBAAgBA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3G,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,iBAAiBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChG,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,uBAAuBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,yBAAyBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,6BAA6BA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,qDAAqD;AAC/E,MAAa,qCAAqCA,IAAAA,EAAE,OAAO,EACzD,SAAS,oDAAoD,SAAS,CAAC,CAAC,SAAS,EACnF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4DAA4D;AAEtF,MAAa,+BAITC,eAAAA,OAAO,qCAAqC;CAC9C,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/reset-credit-note-to-open.d.cts

@@ -1,3 +1,5 @@
+import { sevdesk } from "../app.cjs";
+import { AppAction } from "@keystrokehq/keystroke/app";
 import { z } from "zod";
 
 //#region src/actions/reset-credit-note-to-open.d.ts
@@ -44,9 +46,7 @@ declare const SevdeskResetCreditNoteToOpenOutput: z.ZodObject<{
     sumDiscountsForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   }, z.core.$loose>>>;
 }, z.core.$loose>;
-declare const sevdeskResetCreditNoteToOpen: import("@keystrokehq/action").WorkflowActionDefinition<{
-  creditNoteId: number;
-}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const sevdeskResetCreditNoteToOpen: AppAction<typeof SevdeskResetCreditNoteToOpenInput, typeof SevdeskResetCreditNoteToOpenOutput, typeof sevdesk.credential>;
 //#endregion
 export { sevdeskResetCreditNoteToOpen };
 //# sourceMappingURL=reset-credit-note-to-open.d.cts.map

package/dist/actions/reset-credit-note-to-open.d.cts.map

@@ -1 +1 @@
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+{"version":3,"file":"reset-credit-note-to-open.d.cts","names":[],"sources":["../../src/actions/reset-credit-note-to-open.ts"],"mappings":";;;;;cAMa,iCAAA,EAAiC,CAAA,CAAA,SAAA;;;cAyCjC,kCAAA,EAAkC,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAIlC,4BAAA,EAA8B,SAAA,QAClC,iCAAA,SACA,kCAAA,SACA,OAAA,CAAQ,UAAA"}

package/dist/actions/reset-credit-note-to-open.d.mts

@@ -1,3 +1,5 @@
+import { sevdesk } from "../app.mjs";
+import { AppAction } from "@keystrokehq/keystroke/app";
 import { z } from "zod";
 
 //#region src/actions/reset-credit-note-to-open.d.ts
@@ -44,9 +46,7 @@ declare const SevdeskResetCreditNoteToOpenOutput: z.ZodObject<{
     sumDiscountsForeignCurrency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   }, z.core.$loose>>>;
 }, z.core.$loose>;
-declare const sevdeskResetCreditNoteToOpen: import("@keystrokehq/action").WorkflowActionDefinition<{
-  creditNoteId: number;
-}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const sevdeskResetCreditNoteToOpen: AppAction<typeof SevdeskResetCreditNoteToOpenInput, typeof SevdeskResetCreditNoteToOpenOutput, typeof sevdesk.credential>;
 //#endregion
 export { sevdeskResetCreditNoteToOpen };
 //# sourceMappingURL=reset-credit-note-to-open.d.mts.map

package/dist/actions/reset-credit-note-to-open.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"reset-credit-note-to-open.d.mts","names":[],"sources":["../../src/actions/reset-credit-note-to-open.ts"],"mappings":";;;cAIa,iCAAA,EAAiC,CAAA,CAAA,SAAA;;;cAyCjC,kCAAA,EAAkC,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAIlC,4BAAA,gCAA4B,wBAAA"}
+{"version":3,"file":"reset-credit-note-to-open.d.mts","names":[],"sources":["../../src/actions/reset-credit-note-to-open.ts"],"mappings":";;;;;cAMa,iCAAA,EAAiC,CAAA,CAAA,SAAA;;;cAyCjC,kCAAA,EAAkC,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAIlC,4BAAA,EAA8B,SAAA,QAClC,iCAAA,SACA,kCAAA,SACA,OAAA,CAAQ,UAAA"}

package/dist/actions/reset-credit-note-to-open.mjs

@@ -1,3 +1,4 @@
+import "../app.mjs";
 import { action } from "../action.mjs";
 import { z } from "zod";
 //#region src/actions/reset-credit-note-to-open.ts

package/dist/actions/reset-credit-note-to-open.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"reset-credit-note-to-open.mjs","names":[],"sources":["../../src/actions/reset-credit-note-to-open.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const SevdeskResetCreditNoteToOpenInput = z.object({\n  creditNoteId: z.number().int().describe(\"ID of the credit note to reset to open status\"),\n}).describe(\"Request model for resetting a credit note status to open in SevDesk.\");\nconst SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the credit note\").nullable().optional(),\n  create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n  header: z.string().describe(\"Header text of the credit note\").nullable().optional(),\n  status: z.string().describe(\"Status of the credit note after reset\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum amount\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum amount\").nullable().optional(),\n  taxSet: z.record(z.string(), z.unknown()).describe(\"Tax set object\").nullable().optional(),\n  update: z.string().describe(\"Last update timestamp\").nullable().optional(),\n  address: z.string().describe(\"Address on the credit note\").nullable().optional(),\n  contact: z.record(z.string(), z.unknown()).describe(\"Contact object reference\").nullable().optional(),\n  showNet: z.boolean().describe(\"Whether to show net prices\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate applied\").nullable().optional(),\n  taxRule: z.record(z.string(), z.unknown()).describe(\"Tax rule object\").nullable().optional(),\n  taxText: z.string().describe(\"Tax text\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type\").nullable().optional(),\n  currency: z.string().describe(\"Currency code\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the credit note\").nullable().optional(),\n  headText: z.string().describe(\"Head text of the credit note\").nullable().optional(),\n  sendDate: z.string().describe(\"Date when credit note was sent\").nullable().optional(),\n  sendType: z.string().describe(\"Send type (e.g., email, post)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum amount\").nullable().optional(),\n  sevClient: z.record(z.string(), z.unknown()).describe(\"SevDesk client information\").nullable().optional(),\n  createUser: z.record(z.string(), z.unknown()).describe(\"User who created the credit note\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNote'\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of discounts\").nullable().optional(),\n  contactPerson: z.record(z.string(), z.unknown()).describe(\"Contact person object reference\").nullable().optional(),\n  addressCountry: z.record(z.string(), z.unknown()).describe(\"Country object reference\").nullable().optional(),\n  creditNoteDate: z.string().describe(\"Date of the credit note\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Whether this is a small settlement\").nullable().optional(),\n  creditNoteNumber: z.string().describe(\"Credit note number assigned by SevDesk\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note about the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Sum of discounts in foreign currency\").nullable().optional(),\n}).passthrough().describe(\"Represents a credit note object returned by SevDesk\");\nexport const SevdeskResetCreditNoteToOpenOutput = z.object({\n  objects: SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema.nullable().optional(),\n}).passthrough().describe(\"Response model for resetting a credit note to open status.\");\n\nexport const sevdeskResetCreditNoteToOpen = action(\"SEVDESK_RESET_CREDIT_NOTE_TO_OPEN\", {\n  slug: \"sevdesk-reset-credit-note-to-open\",\n  name: \"Reset Credit Note To Open\",\n  description: \"Tool to reset a credit note status to open. Use when you need to revert a credit note from a higher status back to open status.\",\n  input: SevdeskResetCreditNoteToOpenInput,\n  output: SevdeskResetCreditNoteToOpenOutput,\n});\n"],"mappings":";;;AAIA,MAAa,oCAAoC,EAAE,OAAO,EACxD,cAAc,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,+CAA+C,EACzF,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,sDAAsD,EAAE,OAAO;CACnE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,QAAQ,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzF,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,SAAS,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,SAAS,EAAE,QAAQ,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrE,SAAS,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7D,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7D,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,WAAW,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxG,YAAY,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvE,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,eAAe,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjH,gBAAgB,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3G,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,iBAAiB,EAAE,QAAQ,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChG,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,sBAAsB,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,yBAAyB,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,6BAA6B,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,qDAAqD;AAK/E,MAAa,+BAA+B,OAAO,qCAAqC;CACtF,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATgD,EAAE,OAAO,EACzD,SAAS,oDAAoD,SAAS,CAAC,CAAC,SAAS,EACnF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4DAOhB;AACV,CAAC"}
+{"version":3,"file":"reset-credit-note-to-open.mjs","names":[],"sources":["../../src/actions/reset-credit-note-to-open.ts"],"sourcesContent":["import type { AppAction } from \"@keystrokehq/keystroke/app\";\nimport { z } from \"zod\";\n\nimport { action } from \"../action\";\nimport { sevdesk } from \"../app\";\n\nexport const SevdeskResetCreditNoteToOpenInput = z.object({\n  creditNoteId: z.number().int().describe(\"ID of the credit note to reset to open status\"),\n}).describe(\"Request model for resetting a credit note status to open in SevDesk.\");\nconst SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema = z.object({\n  id: z.string().describe(\"Unique identifier of the credit note\").nullable().optional(),\n  create: z.string().describe(\"Creation timestamp\").nullable().optional(),\n  header: z.string().describe(\"Header text of the credit note\").nullable().optional(),\n  status: z.string().describe(\"Status of the credit note after reset\").nullable().optional(),\n  sumNet: z.string().describe(\"Net sum amount\").nullable().optional(),\n  sumTax: z.string().describe(\"Tax sum amount\").nullable().optional(),\n  taxSet: z.record(z.string(), z.unknown()).describe(\"Tax set object\").nullable().optional(),\n  update: z.string().describe(\"Last update timestamp\").nullable().optional(),\n  address: z.string().describe(\"Address on the credit note\").nullable().optional(),\n  contact: z.record(z.string(), z.unknown()).describe(\"Contact object reference\").nullable().optional(),\n  showNet: z.boolean().describe(\"Whether to show net prices\").nullable().optional(),\n  taxRate: z.string().describe(\"Tax rate applied\").nullable().optional(),\n  taxRule: z.record(z.string(), z.unknown()).describe(\"Tax rule object\").nullable().optional(),\n  taxText: z.string().describe(\"Tax text\").nullable().optional(),\n  taxType: z.string().describe(\"Tax type\").nullable().optional(),\n  currency: z.string().describe(\"Currency code\").nullable().optional(),\n  footText: z.string().describe(\"Footer text of the credit note\").nullable().optional(),\n  headText: z.string().describe(\"Head text of the credit note\").nullable().optional(),\n  sendDate: z.string().describe(\"Date when credit note was sent\").nullable().optional(),\n  sendType: z.string().describe(\"Send type (e.g., email, post)\").nullable().optional(),\n  sumGross: z.string().describe(\"Gross sum amount\").nullable().optional(),\n  sevClient: z.record(z.string(), z.unknown()).describe(\"SevDesk client information\").nullable().optional(),\n  createUser: z.record(z.string(), z.unknown()).describe(\"User who created the credit note\").nullable().optional(),\n  objectName: z.string().describe(\"Object name, typically 'CreditNote'\").nullable().optional(),\n  deliveryDate: z.string().describe(\"Delivery date\").nullable().optional(),\n  sumDiscounts: z.string().describe(\"Sum of discounts\").nullable().optional(),\n  contactPerson: z.record(z.string(), z.unknown()).describe(\"Contact person object reference\").nullable().optional(),\n  addressCountry: z.record(z.string(), z.unknown()).describe(\"Country object reference\").nullable().optional(),\n  creditNoteDate: z.string().describe(\"Date of the credit note\").nullable().optional(),\n  smallSettlement: z.boolean().describe(\"Whether this is a small settlement\").nullable().optional(),\n  creditNoteNumber: z.string().describe(\"Credit note number assigned by SevDesk\").nullable().optional(),\n  customerInternalNote: z.string().describe(\"Internal note about the customer\").nullable().optional(),\n  sumNetForeignCurrency: z.string().describe(\"Net sum in foreign currency\").nullable().optional(),\n  sumTaxForeignCurrency: z.string().describe(\"Tax sum in foreign currency\").nullable().optional(),\n  sumGrossForeignCurrency: z.string().describe(\"Gross sum in foreign currency\").nullable().optional(),\n  sumDiscountsForeignCurrency: z.string().describe(\"Sum of discounts in foreign currency\").nullable().optional(),\n}).passthrough().describe(\"Represents a credit note object returned by SevDesk\");\nexport const SevdeskResetCreditNoteToOpenOutput = z.object({\n  objects: SevdeskResetCreditNoteToOpen_CreditNoteObjectSchema.nullable().optional(),\n}).passthrough().describe(\"Response model for resetting a credit note to open status.\");\n\nexport const sevdeskResetCreditNoteToOpen: AppAction<\n  typeof SevdeskResetCreditNoteToOpenInput,\n  typeof SevdeskResetCreditNoteToOpenOutput,\n  typeof sevdesk.credential\n> = action(\"SEVDESK_RESET_CREDIT_NOTE_TO_OPEN\", {\n  slug: \"sevdesk-reset-credit-note-to-open\",\n  name: \"Reset Credit Note To Open\",\n  description: \"Tool to reset a credit note status to open. 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package/dist/actions/save-invoice.cjs

@@ -1,3 +1,4 @@
+require("../app.cjs");
 const require_action = require("../action.cjs");
 let zod = require("zod");
 //#region src/actions/save-invoice.ts

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

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

@@ -1,3 +1,5 @@
+import { sevdesk } from "../app.cjs";
+import { AppAction } from "@keystrokehq/keystroke/app";
 import { z } from "zod";
 
 //#region src/actions/save-invoice.d.ts
@@ -45,9 +47,9 @@ declare const SevdeskSaveInvoiceInput: z.ZodObject<{
     sendDate: z.ZodOptional<z.ZodString>;
     sendType: z.ZodOptional<z.ZodEnum<{
       VPR: "VPR";
-      VP: "VP";
-      VM: "VM";
       VPDF: "VPDF";
+      VM: "VM";
+      VP: "VP";
     }>>;
     timeToPay: z.ZodOptional<z.ZodNumber>;
     objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
@@ -247,100 +249,7 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     sumGrossAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
   }, z.core.$loose>>;
 }, z.core.$loose>;
-declare const sevdeskSaveInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
-  invoice: {
-    mapAll: boolean;
-    status: "draft" | "open" | "paid" | "partially_paid" | "cancelled";
-    contact: {
-      id: number;
-      objectName?: string | undefined;
-    };
-    taxRate: number;
-    taxRule: {
-      id: string;
-      objectName?: string | undefined;
-    };
-    taxText: string;
-    taxType: "default" | "custom" | "eu" | "noteu";
-    currency: string;
-    discount: number;
-    invoiceDate: string;
-    invoiceType: "RE" | "WKR" | "SR" | "MA" | "TR" | "AR" | "ER";
-    contactPerson: {
-      id: number;
-      objectName?: string | undefined;
-    };
-    addressCountry: {
-      id: number;
-      objectName?: string | undefined;
-    };
-    header?: string | undefined;
-    origin?: {
-      id: string;
-      objectName: string;
-    } | undefined;
-    taxSet?: {
-      id: string;
-      objectName?: string | undefined;
-    } | undefined;
-    address?: string | undefined;
-    showNet?: boolean | undefined;
-    footText?: string | undefined;
-    headText?: string | undefined;
-    sendDate?: string | undefined;
-    sendType?: "VPR" | "VP" | "VM" | "VPDF" | undefined;
-    timeToPay?: number | undefined;
-    objectName?: string | undefined;
-    deliveryDate?: string | undefined;
-    invoiceNumber?: string | undefined;
-    paymentMethod?: {
-      id: number;
-      objectName?: string | undefined;
-    } | undefined;
-    smallSettlement?: boolean | undefined;
-    deliveryDateUntil?: number | undefined;
-    propertyIsEInvoice?: boolean | undefined;
-    customerInternalNote?: string | undefined;
-  };
-  invoicePosSave: {
-    [x: string]: unknown;
-    name: string;
-    price: number;
-    unity: {
-      id: number;
-      objectName?: string | undefined;
-    };
-    mapAll: boolean;
-    taxRate: number;
-    quantity: number;
-    part?: {
-      id: number;
-      objectName?: string | undefined;
-    } | undefined;
-    text?: string | undefined;
-    discount?: number | undefined;
-    objectName?: string | undefined;
-    positionNumber?: number | undefined;
-  }[];
-  filename?: string | undefined;
-  discountSave?: {
-    [x: string]: unknown;
-    text: string;
-    value: number;
-    mapAll: boolean;
-    discount: boolean;
-    percentage: boolean;
-    objectName?: string | undefined;
-  }[] | undefined;
-  discountDelete?: {
-    id: number;
-    objectName?: string | undefined;
-  } | undefined;
-  invoicePosDelete?: {
-    id: number;
-    objectName?: string | undefined;
-  } | undefined;
-}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const sevdeskSaveInvoice: AppAction<typeof SevdeskSaveInvoiceInput, typeof SevdeskSaveInvoiceOutput, typeof sevdesk.credential>;
 //#endregion
 export { sevdeskSaveInvoice };
 //# sourceMappingURL=save-invoice.d.cts.map

package/dist/actions/save-invoice.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"save-invoice.d.cts","names":[],"sources":["../../src/actions/save-invoice.ts"],"mappings":";;;cAIa,uBAAA,EAAuB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAqOvB,wBAAA,EAAwB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAMxB,kBAAA,gCAAkB,wBAAA"}
+{"version":3,"file":"save-invoice.d.cts","names":[],"sources":["../../src/actions/save-invoice.ts"],"mappings":";;;;;cAMa,uBAAA,EAAuB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAqOvB,wBAAA,EAAwB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAMxB,kBAAA,EAAoB,SAAA,QACxB,uBAAA,SACA,wBAAA,SACA,OAAA,CAAQ,UAAA"}

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

@@ -1,3 +1,5 @@
+import { sevdesk } from "../app.mjs";
+import { AppAction } from "@keystrokehq/keystroke/app";
 import { z } from "zod";
 
 //#region src/actions/save-invoice.d.ts
@@ -45,9 +47,9 @@ declare const SevdeskSaveInvoiceInput: z.ZodObject<{
     sendDate: z.ZodOptional<z.ZodString>;
     sendType: z.ZodOptional<z.ZodEnum<{
       VPR: "VPR";
-      VP: "VP";
-      VM: "VM";
       VPDF: "VPDF";
+      VM: "VM";
+      VP: "VP";
     }>>;
     timeToPay: z.ZodOptional<z.ZodNumber>;
     objectName: z.ZodOptional<z.ZodDefault<z.ZodString>>;
@@ -247,100 +249,7 @@ declare const SevdeskSaveInvoiceOutput: z.ZodObject<{
     sumGrossAccounting: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber, z.ZodNumber]>>>;
   }, z.core.$loose>>;
 }, z.core.$loose>;
-declare const sevdeskSaveInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
-  invoice: {
-    mapAll: boolean;
-    status: "draft" | "open" | "paid" | "partially_paid" | "cancelled";
-    contact: {
-      id: number;
-      objectName?: string | undefined;
-    };
-    taxRate: number;
-    taxRule: {
-      id: string;
-      objectName?: string | undefined;
-    };
-    taxText: string;
-    taxType: "default" | "custom" | "eu" | "noteu";
-    currency: string;
-    discount: number;
-    invoiceDate: string;
-    invoiceType: "RE" | "WKR" | "SR" | "MA" | "TR" | "AR" | "ER";
-    contactPerson: {
-      id: number;
-      objectName?: string | undefined;
-    };
-    addressCountry: {
-      id: number;
-      objectName?: string | undefined;
-    };
-    header?: string | undefined;
-    origin?: {
-      id: string;
-      objectName: string;
-    } | undefined;
-    taxSet?: {
-      id: string;
-      objectName?: string | undefined;
-    } | undefined;
-    address?: string | undefined;
-    showNet?: boolean | undefined;
-    footText?: string | undefined;
-    headText?: string | undefined;
-    sendDate?: string | undefined;
-    sendType?: "VPR" | "VP" | "VM" | "VPDF" | undefined;
-    timeToPay?: number | undefined;
-    objectName?: string | undefined;
-    deliveryDate?: string | undefined;
-    invoiceNumber?: string | undefined;
-    paymentMethod?: {
-      id: number;
-      objectName?: string | undefined;
-    } | undefined;
-    smallSettlement?: boolean | undefined;
-    deliveryDateUntil?: number | undefined;
-    propertyIsEInvoice?: boolean | undefined;
-    customerInternalNote?: string | undefined;
-  };
-  invoicePosSave: {
-    [x: string]: unknown;
-    name: string;
-    price: number;
-    unity: {
-      id: number;
-      objectName?: string | undefined;
-    };
-    mapAll: boolean;
-    taxRate: number;
-    quantity: number;
-    part?: {
-      id: number;
-      objectName?: string | undefined;
-    } | undefined;
-    text?: string | undefined;
-    discount?: number | undefined;
-    objectName?: string | undefined;
-    positionNumber?: number | undefined;
-  }[];
-  filename?: string | undefined;
-  discountSave?: {
-    [x: string]: unknown;
-    text: string;
-    value: number;
-    mapAll: boolean;
-    discount: boolean;
-    percentage: boolean;
-    objectName?: string | undefined;
-  }[] | undefined;
-  discountDelete?: {
-    id: number;
-    objectName?: string | undefined;
-  } | undefined;
-  invoicePosDelete?: {
-    id: number;
-    objectName?: string | undefined;
-  } | undefined;
-}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const sevdeskSaveInvoice: AppAction<typeof SevdeskSaveInvoiceInput, typeof SevdeskSaveInvoiceOutput, typeof sevdesk.credential>;
 //#endregion
 export { sevdeskSaveInvoice };
 //# sourceMappingURL=save-invoice.d.mts.map

package/dist/actions/save-invoice.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"save-invoice.d.mts","names":[],"sources":["../../src/actions/save-invoice.ts"],"mappings":";;;cAIa,uBAAA,EAAuB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAqOvB,wBAAA,EAAwB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAMxB,kBAAA,gCAAkB,wBAAA"}
+{"version":3,"file":"save-invoice.d.mts","names":[],"sources":["../../src/actions/save-invoice.ts"],"mappings":";;;;;cAMa,uBAAA,EAAuB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAqOvB,wBAAA,EAAwB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAMxB,kBAAA,EAAoB,SAAA,QACxB,uBAAA,SACA,wBAAA,SACA,OAAA,CAAQ,UAAA"}

package/dist/actions/save-invoice.mjs

@@ -1,3 +1,4 @@
+import "../app.mjs";
 import { action } from "../action.mjs";
 import { z } from "zod";
 //#region src/actions/save-invoice.ts