@metronome/mcp 0.2.0 → 1.0.0

package/tools/v1/custom-fields/set-values-v1-custom-fields.js

@@ -13,12 +13,14 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'set_values_v1_custom_fields',
-    description: 'Sets one or more custom fields on an instance of a Metronome entity. If a key/value pair passed in this request matches one already set on the entity, its value will be overwritten. Any key/value pairs that exist on the entity that do not match those passed in this request will remain untouched. This endpoint is transactional and will update all key/value pairs or no key/value pairs. Partial updates are not supported. There is a 200 character limit on custom field values.\n',
+    description: 'Sets custom field values on a specific Metronome entity instance. Overwrites existing values for matching keys while preserving other fields. All updates are transactional—either all values are set or none are. Custom field values are limited to 200 characters each.\n',
     inputSchema: {
         type: 'object',
         properties: {
             custom_fields: {
                 type: 'object',
+                description: 'Custom fields to be added eg. { "key1": "value1", "key2": "value2" }',
+                additionalProperties: true,
             },
             entity: {
                 type: 'string',

package/tools/v1/custom-fields/set-values-v1-custom-fields.js.map

@@ -1 +1 @@
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+{"version":3,"file":"set-values-v1-custom-fields.js","sourceRoot":"","sources":["../../../src/tools/v1/custom-fields/set-values-v1-custom-fields.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,kBAAkB;IAC5B,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,4BAA4B;IACtC,WAAW,EAAE,oBAAoB;CAClC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,6BAA6B;IACnC,WAAW,EACT,8QAA8Q;IAChR,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,sEAAsE;gBACnF,oBAAoB,EAAE,IAAI;aAC3B;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,OAAO;oBACP,iBAAiB;oBACjB,QAAQ;oBACR,QAAQ;oBACR,iBAAiB;oBACjB,kBAAkB;oBAClB,UAAU;oBACV,cAAc;oBACd,eAAe;oBACf,UAAU;oBACV,UAAU;oBACV,SAAS;oBACT,MAAM;oBACN,sBAAsB;oBACtB,SAAS;oBACT,WAAW;oBACX,kBAAkB;oBAClB,cAAc;iBACf;aACF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;aACf;SACF;QACD,QAAQ,EAAE,CAAC,eAAe,EAAE,QAAQ,EAAE,WAAW,CAAC;KACnD;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,YAAY,CAAC,SAAS,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC3E,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/v1/custom-fields/set-values-v1-custom-fields.mjs

@@ -10,12 +10,14 @@ export const metadata = {
 };
 export const tool = {
     name: 'set_values_v1_custom_fields',
-    description: 'Sets one or more custom fields on an instance of a Metronome entity. If a key/value pair passed in this request matches one already set on the entity, its value will be overwritten. Any key/value pairs that exist on the entity that do not match those passed in this request will remain untouched. This endpoint is transactional and will update all key/value pairs or no key/value pairs. Partial updates are not supported. There is a 200 character limit on custom field values.\n',
+    description: 'Sets custom field values on a specific Metronome entity instance. Overwrites existing values for matching keys while preserving other fields. All updates are transactional—either all values are set or none are. Custom field values are limited to 200 characters each.\n',
     inputSchema: {
         type: 'object',
         properties: {
             custom_fields: {
                 type: 'object',
+                description: 'Custom fields to be added eg. { "key1": "value1", "key2": "value2" }',
+                additionalProperties: true,
             },
             entity: {
                 type: 'string',

package/tools/v1/custom-fields/set-values-v1-custom-fields.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"set-values-v1-custom-fields.mjs","sourceRoot":"","sources":["../../../src/tools/v1/custom-fields/set-values-v1-custom-fields.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,kBAAkB;IAC5B,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,4BAA4B;IACtC,WAAW,EAAE,oBAAoB;CAClC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,6BAA6B;IACnC,WAAW,EACT,8QAA8Q;IAChR,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,sEAAsE;gBACnF,oBAAoB,EAAE,IAAI;aAC3B;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,OAAO;oBACP,iBAAiB;oBACjB,QAAQ;oBACR,QAAQ;oBACR,iBAAiB;oBACjB,kBAAkB;oBAClB,UAAU;oBACV,cAAc;oBACd,eAAe;oBACf,UAAU;oBACV,UAAU;oBACV,SAAS;oBACT,MAAM;oBACN,sBAAsB;oBACtB,SAAS;oBACT,WAAW;oBACX,kBAAkB;oBAClB,cAAc;iBACf;aACF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;aACf;SACF;QACD,QAAQ,EAAE,CAAC,eAAe,EAAE,QAAQ,EAAE,WAAW,CAAC;KACnD;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,YAAY,CAAC,SAAS,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC3E,OAAO,mBAAmB,CAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/customers/alerts/list-customers-v1-alerts.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"list-customers-v1-alerts.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/list-customers-v1-alerts.ts"],"names":[],"mappings":"OAGO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAiClB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAGzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAHoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK1F,wBAA2C"}
+{"version":3,"file":"list-customers-v1-alerts.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/list-customers-v1-alerts.ts"],"names":[],"mappings":"OAGO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAiClB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAIzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAJoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAM1F,wBAA2C"}

package/tools/v1/customers/alerts/list-customers-v1-alerts.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"list-customers-v1-alerts.d.ts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/list-customers-v1-alerts.ts"],"names":[],"mappings":"OAGO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAiClB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAIzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAJoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAM1F,wBAA2C"}

package/tools/v1/customers/alerts/list-customers-v1-alerts.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_customers_v1_alerts',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetch all customer alert statuses and alert information for a customer\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_alert'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the alert'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the alert'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the alert',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the alert policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the alert',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the alert was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this alert applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance alerts',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for alert types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` alerts. Scope alert to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key',\n                  'value'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached alerts. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the customer alert. If the alert is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the alert was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieve all alert configurations and their current statuses for a specific customer in a single API call. This endpoint provides a comprehensive view of all alerts monitoring a customer account.\n\n### Use this endpoint to:\n- Display all active alerts for a customer in dashboards or admin panels\n- Quickly identify which alerts a customer is currently triggering\n- Audit alert coverage for specific accounts\n- Filter alerts by status (enabled, disabled, or archived)\n\n### Key response fields:\n- data: Array of CustomerAlert objects, each containing:\n  - Current evaluation status (`ok`, `in_alarm`, `evaluating`, or `null`)\n  - Complete alert configuration and threshold details\n  - Alert metadata including type, name, and last update time\n- `next_page`: Pagination cursor for retrieving additional results\n\n### Usage guidelines:\n- Default behavior: Returns only enabled alerts unless alert_statuses filter is specified\n- Pagination: Use the `next_page` cursor to retrieve all results for customers with many alerts\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_alert'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the alert'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the alert'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the alert',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the alert policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the alert',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the alert was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this alert applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance alerts',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for alert types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` alerts. Scope alert to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached alerts. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the customer alert. If the alert is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the alert was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -46,7 +46,8 @@ exports.tool = {
 };
 const handler = async (client, args) => {
     const { jq_filter, ...body } = args;
-    return (0, types_1.asTextContentResult)(await (0, filtering_1.maybeFilter)(jq_filter, await client.v1.customers.alerts.list(body)));
+    const response = await client.v1.customers.alerts.list(body).asResponse();
+    return (0, types_1.asTextContentResult)(await (0, filtering_1.maybeFilter)(jq_filter, await response.json()));
 };
 exports.handler = handler;
 exports.default = { metadata: exports.metadata, tool: exports.tool, handler: exports.handler };

package/tools/v1/customers/alerts/list-customers-v1-alerts.js.map

@@ -1 +1 @@
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package/tools/v1/customers/alerts/list-customers-v1-alerts.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_customers_v1_alerts',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetch all customer alert statuses and alert information for a customer\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_alert'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the alert'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the alert'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the alert',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the alert policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the alert',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the alert was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this alert applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance alerts',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for alert types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` alerts. Scope alert to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key',\n                  'value'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached alerts. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the customer alert. If the alert is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the alert was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieve all alert configurations and their current statuses for a specific customer in a single API call. This endpoint provides a comprehensive view of all alerts monitoring a customer account.\n\n### Use this endpoint to:\n- Display all active alerts for a customer in dashboards or admin panels\n- Quickly identify which alerts a customer is currently triggering\n- Audit alert coverage for specific accounts\n- Filter alerts by status (enabled, disabled, or archived)\n\n### Key response fields:\n- data: Array of CustomerAlert objects, each containing:\n  - Current evaluation status (`ok`, `in_alarm`, `evaluating`, or `null`)\n  - Complete alert configuration and threshold details\n  - Alert metadata including type, name, and last update time\n- `next_page`: Pagination cursor for retrieving additional results\n\n### Usage guidelines:\n- Default behavior: Returns only enabled alerts unless alert_statuses filter is specified\n- Pagination: Use the `next_page` cursor to retrieve all results for customers with many alerts\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_alert'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the alert'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the alert'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the alert',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the alert policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the alert',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the alert was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this alert applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance alerts',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for alert types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` alerts. Scope alert to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached alerts. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the customer alert. If the alert is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the alert was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -43,7 +43,8 @@ export const tool = {
 };
 export const handler = async (client, args) => {
     const { jq_filter, ...body } = args;
-    return asTextContentResult(await maybeFilter(jq_filter, await client.v1.customers.alerts.list(body)));
+    const response = await client.v1.customers.alerts.list(body).asResponse();
+    return asTextContentResult(await maybeFilter(jq_filter, await response.json()));
 };
 export default { metadata, tool, handler };
 //# sourceMappingURL=list-customers-v1-alerts.mjs.map

package/tools/v1/customers/alerts/list-customers-v1-alerts.mjs.map

@@ -1 +1 @@
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package/tools/v1/customers/alerts/reset-customers-v1-alerts.d.mts.map

@@ -1 +1 @@
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+{"version":3,"file":"reset-customers-v1-alerts.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/reset-customers-v1-alerts.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAmBlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAIzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAJoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAM1F,wBAA2C"}

package/tools/v1/customers/alerts/reset-customers-v1-alerts.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"reset-customers-v1-alerts.d.ts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/reset-customers-v1-alerts.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAmBlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAIzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAJoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAM1F,wBAA2C"}

package/tools/v1/customers/alerts/reset-customers-v1-alerts.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'reset_customers_v1_alerts',
-    description: 'Reset state for an alert by customer id and force re-evaluation',
+    description: 'Force an immediate re-evaluation of a specific alert for a customer, clearing any previous state and triggering a fresh assessment against current thresholds. This endpoint ensures alert accuracy after configuration changes or data corrections.\n\n### Use this endpoint to:\n- Clear false positive alerts after fixing data issues\n- Re-evaluate alerts after adjusting customer balances or credits\n- Test alert behavior during development and debugging\n- Resolve stuck alerts that may be in an incorrect state\n- Trigger immediate evaluation after threshold modifications\n\n### Key response fields: \n- 200 Success: Confirmation that the alert has been reset and re-evaluation initiated\n- No response body is returned - the operation completes asynchronously\n\n### Usage guidelines:\n- Immediate effect: Triggers re-evaluation instantly, which may result in new webhook notifications if thresholds are breached\n- State clearing: Removes any cached evaluation state, ensuring a fresh assessment\n- Use sparingly: Intended for exceptional cases, not routine operations\n- Asynchronous processing: The reset completes immediately, but re-evaluation happens in the background\n',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/customers/alerts/reset-customers-v1-alerts.js.map

@@ -1 +1 @@
-{"version":3,"file":"reset-customers-v1-alerts.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/reset-customers-v1-alerts.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,qBAAqB;IAC/B,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,2BAA2B;IACrC,WAAW,EAAE,wBAAwB;CACtC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,2BAA2B;IACjC,WAAW,EAAE,iEAAiE;IAC9E,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,QAAQ,EAAE;gBACR,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,+BAA+B;aAC7C;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kCAAkC;aAChD;SACF;QACD,QAAQ,EAAE,CAAC,UAAU,EAAE,aAAa,CAAC;KACtC;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,MAAM,CAAC,KAAK,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC3E,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}
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package/tools/v1/customers/alerts/reset-customers-v1-alerts.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'reset_customers_v1_alerts',
-    description: 'Reset state for an alert by customer id and force re-evaluation',
+    description: 'Force an immediate re-evaluation of a specific alert for a customer, clearing any previous state and triggering a fresh assessment against current thresholds. This endpoint ensures alert accuracy after configuration changes or data corrections.\n\n### Use this endpoint to:\n- Clear false positive alerts after fixing data issues\n- Re-evaluate alerts after adjusting customer balances or credits\n- Test alert behavior during development and debugging\n- Resolve stuck alerts that may be in an incorrect state\n- Trigger immediate evaluation after threshold modifications\n\n### Key response fields: \n- 200 Success: Confirmation that the alert has been reset and re-evaluation initiated\n- No response body is returned - the operation completes asynchronously\n\n### Usage guidelines:\n- Immediate effect: Triggers re-evaluation instantly, which may result in new webhook notifications if thresholds are breached\n- State clearing: Removes any cached evaluation state, ensuring a fresh assessment\n- Use sparingly: Intended for exceptional cases, not routine operations\n- Asynchronous processing: The reset completes immediately, but re-evaluation happens in the background\n',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/customers/alerts/reset-customers-v1-alerts.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"reset-customers-v1-alerts.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/reset-customers-v1-alerts.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,qBAAqB;IAC/B,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,2BAA2B;IACrC,WAAW,EAAE,wBAAwB;CACtC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,2BAA2B;IACjC,WAAW,EACT,4pCAA4pC;IAC9pC,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,QAAQ,EAAE;gBACR,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,+BAA+B;aAC7C;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kCAAkC;aAChD;SACF;QACD,QAAQ,EAAE,CAAC,UAAU,EAAE,aAAa,CAAC;KACtC;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,MAAM,CAAC,KAAK,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC3E,OAAO,mBAAmB,CAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/customers/alerts/retrieve-customers-v1-alerts.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"retrieve-customers-v1-alerts.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/retrieve-customers-v1-alerts.ts"],"names":[],"mappings":"OAGO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IA+BlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAGzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAHoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK1F,wBAA2C"}
+{"version":3,"file":"retrieve-customers-v1-alerts.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/retrieve-customers-v1-alerts.ts"],"names":[],"mappings":"OAGO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAkDlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAGzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAHoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK1F,wBAA2C"}

package/tools/v1/customers/alerts/retrieve-customers-v1-alerts.d.ts.map

@@ -1 +1 @@
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package/tools/v1/customers/alerts/retrieve-customers-v1-alerts.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_customers_v1_alerts',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nGet the customer alert status and alert information for the specified customer and alert\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/customer_alert'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the alert'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the alert'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the alert',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the alert policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the alert',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the alert was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this alert applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance alerts',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for alert types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` alerts. Scope alert to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key',\n                  'value'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached alerts. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the customer alert. If the alert is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the alert was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieve the real-time evaluation status for a specific alert-customer pair. This endpoint provides instant visibility into whether a customer has triggered an alert condition, enabling you to monitor account health and take proactive action based on current alert states.\n\n### Use this endpoint to:\n- Check if a specific customer is currently violating an alert threshold (`in_alarm` status)\n- Verify alert configuration details and threshold values for a customer\n- Integrate alert status checks into customer support tools or admin interfaces\n\n### Key response fields: \nA CustomerAlert object containing:\n\n- `customer_status`: The current evaluation state\n\n- `ok` - Customer is within acceptable thresholds\n- `in_alarm`- Customer has breached the alert threshold\n- `evaluating` - Alert has yet to be evaluated (typically due to a customer or alert having just been created)\n- `null` - Alert has been archived\n- `triggered_by`: Additional context about what caused the alert to trigger (when applicable)\n- alert: Complete alert configuration including:\n  - Alert ID, name, and type\n  - Current threshold values and credit type information\n  - Alert status (enabled, disabled, or archived)\n  - Last update timestamp\n  - Any applied filters (credit grant types, custom fields, group values)\n\n### Usage guidelines:\n- Customer status: Returns the current evaluation state, not historical data. For alert history, use webhook notifications or event logs\n- Archived alerts: Returns null for customer_status if the alert has been archived, but still includes the alert configuration details\n- Integration patterns: This endpoint can be used to check a customer's alert status, but shouldn't be scraped. You should instead rely on the webhook notification to understand when customers are moved to IN_ALARM.\n- Error handling: Returns 404 if either the customer or alert ID doesn't exist or isn't accessible to your organization\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/customer_alert'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the alert'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the alert'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the alert',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the alert policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the alert',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the alert was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this alert applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance alerts',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for alert types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` alerts. Scope alert to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached alerts. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the customer alert. If the alert is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the alert was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -26,6 +26,23 @@ exports.tool = {
                 type: 'string',
                 description: 'The Metronome ID of the customer',
             },
+            group_values: {
+                type: 'array',
+                description: 'Only present for `spend_threshold_reached` alerts. Retrieve the alert for a specific group key-value pair.',
+                items: {
+                    type: 'object',
+                    description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',
+                    properties: {
+                        key: {
+                            type: 'string',
+                        },
+                        value: {
+                            type: 'string',
+                        },
+                    },
+                    required: ['key', 'value'],
+                },
+            },
             plans_or_contracts: {
                 type: 'string',
                 description: 'When parallel alerts are enabled during migration, this flag denotes whether to fetch alerts for plans or contracts.',

package/tools/v1/customers/alerts/retrieve-customers-v1-alerts.js.map

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package/tools/v1/customers/alerts/retrieve-customers-v1-alerts.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_customers_v1_alerts',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nGet the customer alert status and alert information for the specified customer and alert\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/customer_alert'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the alert'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the alert'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the alert',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the alert policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the alert',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the alert was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this alert applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance alerts',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for alert types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` alerts. Scope alert to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key',\n                  'value'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached alerts. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the customer alert. If the alert is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the alert was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieve the real-time evaluation status for a specific alert-customer pair. This endpoint provides instant visibility into whether a customer has triggered an alert condition, enabling you to monitor account health and take proactive action based on current alert states.\n\n### Use this endpoint to:\n- Check if a specific customer is currently violating an alert threshold (`in_alarm` status)\n- Verify alert configuration details and threshold values for a customer\n- Integrate alert status checks into customer support tools or admin interfaces\n\n### Key response fields: \nA CustomerAlert object containing:\n\n- `customer_status`: The current evaluation state\n\n- `ok` - Customer is within acceptable thresholds\n- `in_alarm`- Customer has breached the alert threshold\n- `evaluating` - Alert has yet to be evaluated (typically due to a customer or alert having just been created)\n- `null` - Alert has been archived\n- `triggered_by`: Additional context about what caused the alert to trigger (when applicable)\n- alert: Complete alert configuration including:\n  - Alert ID, name, and type\n  - Current threshold values and credit type information\n  - Alert status (enabled, disabled, or archived)\n  - Last update timestamp\n  - Any applied filters (credit grant types, custom fields, group values)\n\n### Usage guidelines:\n- Customer status: Returns the current evaluation state, not historical data. For alert history, use webhook notifications or event logs\n- Archived alerts: Returns null for customer_status if the alert has been archived, but still includes the alert configuration details\n- Integration patterns: This endpoint can be used to check a customer's alert status, but shouldn't be scraped. You should instead rely on the webhook notification to understand when customers are moved to IN_ALARM.\n- Error handling: Returns 404 if either the customer or alert ID doesn't exist or isn't accessible to your organization\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/customer_alert'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the alert'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the alert'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the alert',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the alert policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the alert',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the alert was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this alert applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance alerts',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for alert types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` alerts. Scope alert to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached alerts. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the customer alert. If the alert is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the alert was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -23,6 +23,23 @@ export const tool = {
                 type: 'string',
                 description: 'The Metronome ID of the customer',
             },
+            group_values: {
+                type: 'array',
+                description: 'Only present for `spend_threshold_reached` alerts. Retrieve the alert for a specific group key-value pair.',
+                items: {
+                    type: 'object',
+                    description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',
+                    properties: {
+                        key: {
+                            type: 'string',
+                        },
+                        value: {
+                            type: 'string',
+                        },
+                    },
+                    required: ['key', 'value'],
+                },
+            },
             plans_or_contracts: {
                 type: 'string',
                 description: 'When parallel alerts are enabled during migration, this flag denotes whether to fetch alerts for plans or contracts.',

package/tools/v1/customers/alerts/retrieve-customers-v1-alerts.mjs.map

@@ -1 +1 @@
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package/tools/v1/customers/archive-v1-customers.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'archive_v1_customers',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nArchive a customer Note: any alerts associated with the customer will not be triggered.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/id'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nUse this endpoint to archive a customer while preserving auditability. Archiving a customer will automatically archive all contracts as of the current date and void all corresponding invoices. Use this endpoint if a customer is onboarded by mistake.\n\n### Usage guidelines:\n- Once a customer is archived, it cannot be unarchived.\n- Archived customers can still be viewed through the API or the UI for audit purposes. \n- Ingest aliases remain idempotent for archived customers. In order to reuse an ingest alias, first remove the ingest alias from the customer prior to archiving.\n- Any alerts associated with the customer will no longer be triggered.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/id'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/customers/archive-v1-customers.js.map

@@ -1 +1 @@
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package/tools/v1/customers/archive-v1-customers.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'archive_v1_customers',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nArchive a customer Note: any alerts associated with the customer will not be triggered.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/id'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nUse this endpoint to archive a customer while preserving auditability. Archiving a customer will automatically archive all contracts as of the current date and void all corresponding invoices. Use this endpoint if a customer is onboarded by mistake.\n\n### Usage guidelines:\n- Once a customer is archived, it cannot be unarchived.\n- Archived customers can still be viewed through the API or the UI for audit purposes. \n- Ingest aliases remain idempotent for archived customers. In order to reuse an ingest alias, first remove the ingest alias from the customer prior to archiving.\n- Any alerts associated with the customer will no longer be triggered.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/id'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/customers/archive-v1-customers.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"archive-v1-customers.mjs","sourceRoot":"","sources":["../../../src/tools/v1/customers/archive-v1-customers.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE,MAAM,0BAA0B;OAC/C,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,uBAAuB;IACjC,WAAW,EAAE,oBAAoB;CAClC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,sBAAsB;IAC5B,WAAW,EACT,gpCAAgpC;IAClpC,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;aACf;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,CAAC;KACjB;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,OAAO,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AACpG,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/customers/billing-config/create-customers-v1-billing-config.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"create-customers-v1-billing-config.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/create-customers-v1-billing-config.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAoElB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAIzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAJoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAM1F,wBAA2C"}
+{"version":3,"file":"create-customers-v1-billing-config.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/create-customers-v1-billing-config.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAyElB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAIzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAJoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAM1F,wBAA2C"}

package/tools/v1/customers/billing-config/create-customers-v1-billing-config.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"create-customers-v1-billing-config.d.ts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/create-customers-v1-billing-config.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAoElB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAIzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAJoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAM1F,wBAA2C"}
+{"version":3,"file":"create-customers-v1-billing-config.d.ts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/create-customers-v1-billing-config.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAyElB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAIzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAJoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAM1F,wBAA2C"}

package/tools/v1/customers/billing-config/create-customers-v1-billing-config.js

@@ -72,7 +72,12 @@ exports.tool = {
             },
             stripe_collection_method: {
                 type: 'string',
-                enum: ['charge_automatically', 'send_invoice'],
+                enum: [
+                    'charge_automatically',
+                    'send_invoice',
+                    'auto_charge_payment_intent',
+                    'manually_charge_payment_intent',
+                ],
             },
         },
         required: ['customer_id', 'billing_provider_type', 'billing_provider_customer_id'],

package/tools/v1/customers/billing-config/create-customers-v1-billing-config.js.map

@@ -1 +1 @@
-{"version":3,"file":"create-customers-v1-billing-config.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/create-customers-v1-billing-config.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,6BAA6B;IACvC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,gCAAgC;CAC9C,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,oCAAoC;IAC1C,WAAW,EAAE,qDAAqD;IAClE,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;iBAClB;aACF;YACD,4BAA4B,EAAE;gBAC5B,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2FAA2F;aAC9F;YACD,gBAAgB,EAAE;gBAChB,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,YAAY;oBACZ,WAAW;oBACX,gBAAgB;oBAChB,gBAAgB;oBAChB,gBAAgB;oBAChB,YAAY;oBACZ,gBAAgB;oBAChB,gBAAgB;oBAChB,cAAc;oBACd,YAAY;oBACZ,gBAAgB;oBAChB,cAAc;oBACd,YAAY;oBACZ,YAAY;oBACZ,WAAW;oBACX,WAAW;oBACX,WAAW;oBACX,YAAY;oBACZ,WAAW;oBACX,WAAW;oBACX,WAAW;oBACX,eAAe;oBACf,eAAe;oBACf,WAAW;oBACX,WAAW;iBACZ;aACF;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE,CAAC,sBAAsB,EAAE,cAAc,CAAC;aAC/C;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,EAAE,8BAA8B,CAAC;KACnF;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACnF,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}
+{"version":3,"file":"create-customers-v1-billing-config.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/create-customers-v1-billing-config.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,6BAA6B;IACvC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,gCAAgC;CAC9C,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,oCAAoC;IAC1C,WAAW,EAAE,qDAAqD;IAClE,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;iBAClB;aACF;YACD,4BAA4B,EAAE;gBAC5B,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2FAA2F;aAC9F;YACD,gBAAgB,EAAE;gBAChB,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,YAAY;oBACZ,WAAW;oBACX,gBAAgB;oBAChB,gBAAgB;oBAChB,gBAAgB;oBAChB,YAAY;oBACZ,gBAAgB;oBAChB,gBAAgB;oBAChB,cAAc;oBACd,YAAY;oBACZ,gBAAgB;oBAChB,cAAc;oBACd,YAAY;oBACZ,YAAY;oBACZ,WAAW;oBACX,WAAW;oBACX,WAAW;oBACX,YAAY;oBACZ,WAAW;oBACX,WAAW;oBACX,WAAW;oBACX,eAAe;oBACf,eAAe;oBACf,WAAW;oBACX,WAAW;iBACZ;aACF;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,sBAAsB;oBACtB,cAAc;oBACd,4BAA4B;oBAC5B,gCAAgC;iBACjC;aACF;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,EAAE,8BAA8B,CAAC;KACnF;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACnF,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/v1/customers/billing-config/create-customers-v1-billing-config.mjs

@@ -69,7 +69,12 @@ export const tool = {
             },
             stripe_collection_method: {
                 type: 'string',
-                enum: ['charge_automatically', 'send_invoice'],
+                enum: [
+                    'charge_automatically',
+                    'send_invoice',
+                    'auto_charge_payment_intent',
+                    'manually_charge_payment_intent',
+                ],
             },
         },
         required: ['customer_id', 'billing_provider_type', 'billing_provider_customer_id'],

package/tools/v1/customers/billing-config/create-customers-v1-billing-config.mjs.map

@@ -1 +1 @@
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package/tools/v1/customers/billing-config/retrieve-customers-v1-billing-config.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_customers_v1_billing_config',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetch the billing configuration for the given customer.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'object',\n      properties: {\n        aws_expiration_date: {\n          type: 'string',\n          description: 'Contract expiration date for the customer. The expected format is RFC 3339 and can be retrieved from [AWS\\'s GetEntitlements API](https://docs.aws.amazon.com/marketplaceentitlement/latest/APIReference/API_GetEntitlements.html).',\n          format: 'date-time'\n        },\n        aws_is_subscription_product: {\n          type: 'boolean',\n          description: 'True if the aws_product_code is a SAAS subscription product, false otherwise.'\n        },\n        aws_product_code: {\n          type: 'string'\n        },\n        aws_region: {\n          type: 'string',\n          enum: [            'af-south-1',\n            'ap-east-1',\n            'ap-northeast-1',\n            'ap-northeast-2',\n            'ap-northeast-3',\n            'ap-south-1',\n            'ap-southeast-1',\n            'ap-southeast-2',\n            'ca-central-1',\n            'cn-north-1',\n            'cn-northwest-1',\n            'eu-central-1',\n            'eu-north-1',\n            'eu-south-1',\n            'eu-west-1',\n            'eu-west-2',\n            'eu-west-3',\n            'me-south-1',\n            'sa-east-1',\n            'us-east-1',\n            'us-east-2',\n            'us-gov-east-1',\n            'us-gov-west-1',\n            'us-west-1',\n            'us-west-2'\n          ]\n        },\n        azure_expiration_date: {\n          type: 'string',\n          description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n          format: 'date-time'\n        },\n        azure_plan_id: {\n          type: 'string'\n        },\n        azure_start_date: {\n          type: 'string',\n          description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n          format: 'date-time'\n        },\n        azure_subscription_status: {\n          type: 'string',\n          enum: [            'Subscribed',\n            'Unsubscribed',\n            'Suspended',\n            'PendingFulfillmentStart'\n          ]\n        },\n        billing_provider_customer_id: {\n          type: 'string'\n        },\n        stripe_collection_method: {\n          type: 'string',\n          enum: [            'charge_automatically',\n            'send_invoice'\n          ]\n        }\n      }\n    }\n  },\n  required: [    'data'\n  ]\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetch the billing configuration for the given customer.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'object',\n      properties: {\n        aws_expiration_date: {\n          type: 'string',\n          description: 'Contract expiration date for the customer. The expected format is RFC 3339 and can be retrieved from [AWS\\'s GetEntitlements API](https://docs.aws.amazon.com/marketplaceentitlement/latest/APIReference/API_GetEntitlements.html).',\n          format: 'date-time'\n        },\n        aws_is_subscription_product: {\n          type: 'boolean',\n          description: 'True if the aws_product_code is a SAAS subscription product, false otherwise.'\n        },\n        aws_product_code: {\n          type: 'string'\n        },\n        aws_region: {\n          type: 'string',\n          enum: [            'af-south-1',\n            'ap-east-1',\n            'ap-northeast-1',\n            'ap-northeast-2',\n            'ap-northeast-3',\n            'ap-south-1',\n            'ap-southeast-1',\n            'ap-southeast-2',\n            'ca-central-1',\n            'cn-north-1',\n            'cn-northwest-1',\n            'eu-central-1',\n            'eu-north-1',\n            'eu-south-1',\n            'eu-west-1',\n            'eu-west-2',\n            'eu-west-3',\n            'me-south-1',\n            'sa-east-1',\n            'us-east-1',\n            'us-east-2',\n            'us-gov-east-1',\n            'us-gov-west-1',\n            'us-west-1',\n            'us-west-2'\n          ]\n        },\n        azure_expiration_date: {\n          type: 'string',\n          description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n          format: 'date-time'\n        },\n        azure_plan_id: {\n          type: 'string'\n        },\n        azure_start_date: {\n          type: 'string',\n          description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n          format: 'date-time'\n        },\n        azure_subscription_status: {\n          type: 'string',\n          enum: [            'Subscribed',\n            'Unsubscribed',\n            'Suspended',\n            'PendingFulfillmentStart'\n          ]\n        },\n        billing_provider_customer_id: {\n          type: 'string'\n        },\n        stripe_collection_method: {\n          type: 'string',\n          enum: [            'charge_automatically',\n            'send_invoice',\n            'auto_charge_payment_intent',\n            'manually_charge_payment_intent'\n          ]\n        }\n      }\n    }\n  },\n  required: [    'data'\n  ]\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {