@metronome/mcp 0.3.0 → 1.0.0

package/tools/v1/contracts/rate-cards/update-contracts-v1-rate-cards.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'update_contracts_v1_rate_cards',
-    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\nUpdate a rate card\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\nUpdate the metadata properties of an existing rate card, including its name, description, and aliases. This endpoint is designed for managing rate card identity and reference aliases rather than modifying pricing rates.\n\nModifies the descriptive properties and alias configuration of a rate card without affecting the underlying pricing rates or schedules. This allows you to update how a rate card is identified and referenced throughout your system.\n\n### Use this endpoint to:\n- Rate card renaming: Update display names or descriptions for organizational clarity\n- Alias management: Add, modify, or schedule alias transitions for seamless rate card migrations\n- Documentation updates: Keep rate card descriptions current with business context\n- Self-serve provisioning setup: Configure aliases to enable code-free rate card transitions\n\n#### Active contract impact:\n- Alias changes: Already-created contracts continue using their originally assigned rate cards.\n- Other changes made using this endpoint will only impact the Metronome UI.\n\n#### Grandfathering existing PLG customer pricing:\n- Rate card aliases support scheduled transitions, enabling seamless rate card migrations for new customers, allowing existing customers to be grandfathered into their existing prices without code. Note that there are multiple mechanisms to support grandfathering in Metronome. \n\n#### How scheduled aliases work for PLG grandfathering:\nInitial setup:\n- Add alias to current rate card: Assign a stable alias (e.g., \"standard-pricing\") to your active rate card\n- Reference alias during contract creation: Configure your self-serve workflow to create contracts using `rate_card_alias` instead of direct `rate_card_id`\n- Automatic resolution: New contracts referencing the alias automatically resolve to the rate card associated with the alias at the point in time of provisioning\n\n#### Grandfathering process:\n- Create new rate card: Build your new rate card with updated pricing structure\n- Schedule alias transition: Add the same alias to the new rate card with a `starting_at` timestamp\n- Automatic cutover: Starting at the scheduled time, new contracts created in your PLG workflow using that alias will automatically reference the new rate card\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/contracts/rate-cards/update-contracts-v1-rate-cards.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"update-contracts-v1-rate-cards.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/contracts/rate-cards/update-contracts-v1-rate-cards.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,wBAAwB;IAClC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,wCAAwC;IAClD,WAAW,EAAE,mBAAmB;CACjC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,gCAAgC;IACtC,WAAW,EACT,2tFAA2tF;IAC7tF,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,+BAA+B;aAC7C;YACD,OAAO,EAAE;gBACP,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,kNAAkN;gBACpN,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;oBACd,UAAU,EAAE;wBACV,IAAI,EAAE;4BACJ,IAAI,EAAE,QAAQ;yBACf;wBACD,aAAa,EAAE;4BACb,IAAI,EAAE,QAAQ;4BACd,MAAM,EAAE,WAAW;yBACpB;wBACD,WAAW,EAAE;4BACX,IAAI,EAAE,QAAQ;4BACd,MAAM,EAAE,WAAW;yBACpB;qBACF;oBACD,QAAQ,EAAE,CAAC,MAAM,CAAC;iBACnB;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,0DAA0D;aACxE;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,cAAc,CAAC;KAC3B;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,SAAS,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AAC7G,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/contracts/retrieve-rate-schedule-v1-contracts.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_rate_schedule_v1_contracts',
-    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 rate schedule for the rate card on a given contract.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        type: 'object',\n        properties: {\n          entitled: {\n            type: 'boolean'\n          },\n          list_rate: {\n            $ref: '#/$defs/rate'\n          },\n          product_custom_fields: {\n            type: 'object',\n            additionalProperties: true\n          },\n          product_id: {\n            type: 'string'\n          },\n          product_name: {\n            type: 'string'\n          },\n          product_tags: {\n            type: 'array',\n            items: {\n              type: 'string'\n            }\n          },\n          rate_card_id: {\n            type: 'string'\n          },\n          starting_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          billing_frequency: {\n            type: 'string',\n            enum: [              'MONTHLY',\n              'QUARTERLY',\n              'ANNUAL',\n              'WEEKLY'\n            ]\n          },\n          commit_rate: {\n            type: 'object',\n            description: 'A distinct rate on the rate card. You can choose to use this rate rather than list rate when consuming a credit or commit.',\n            properties: {\n              rate_type: {\n                type: 'string',\n                enum: [                  'FLAT',\n                  'PERCENTAGE',\n                  'SUBSCRIPTION',\n                  'TIERED',\n                  'CUSTOM'\n                ]\n              },\n              price: {\n                type: 'number',\n                description: 'Commit rate price. For FLAT rate_type, this must be >=0.'\n              },\n              tiers: {\n                type: 'array',\n                description: 'Only set for TIERED rate_type.',\n                items: {\n                  $ref: '#/$defs/tier'\n                }\n              }\n            },\n            required: [              'rate_type'\n            ]\n          },\n          ending_before: {\n            type: 'string',\n            format: 'date-time'\n          },\n          override_rate: {\n            $ref: '#/$defs/rate'\n          },\n          pricing_group_values: {\n            type: 'object',\n            additionalProperties: true\n          }\n        },\n        required: [          'entitled',\n          'list_rate',\n          'product_custom_fields',\n          'product_id',\n          'product_name',\n          'product_tags',\n          'rate_card_id',\n          'starting_at'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    rate: {\n      type: 'object',\n      properties: {\n        rate_type: {\n          type: 'string',\n          enum: [            'FLAT',\n            'PERCENTAGE',\n            'SUBSCRIPTION',\n            'CUSTOM',\n            'TIERED'\n          ]\n        },\n        credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        custom_rate: {\n          type: 'object',\n          description: 'Only set for CUSTOM rate_type. This field is interpreted by custom rate processors.',\n          additionalProperties: true\n        },\n        is_prorated: {\n          type: 'boolean',\n          description: 'Default proration configuration. Only valid for SUBSCRIPTION rate_type. Must be set to true.'\n        },\n        price: {\n          type: 'number',\n          description: 'Default price. For FLAT rate_type, this must be >=0. For PERCENTAGE rate_type, this is a decimal fraction, e.g. use 0.1 for 10%; this must be >=0 and <=1.'\n        },\n        pricing_group_values: {\n          type: 'object',\n          description: 'if pricing groups are used, this will contain the values used to calculate the price',\n          additionalProperties: true\n        },\n        quantity: {\n          type: 'number',\n          description: 'Default quantity. For SUBSCRIPTION rate_type, this must be >=0.'\n        },\n        tiers: {\n          type: 'array',\n          description: 'Only set for TIERED rate_type.',\n          items: {\n            $ref: '#/$defs/tier'\n          }\n        },\n        use_list_prices: {\n          type: 'boolean',\n          description: 'Only set for PERCENTAGE rate_type. Defaults to false. If true, rate is computed using list prices rather than the standard rates for this product on the contract.'\n        }\n      },\n      required: [        'rate_type'\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    tier: {\n      type: 'object',\n      properties: {\n        price: {\n          type: 'number'\n        },\n        size: {\n          type: 'number'\n        }\n      },\n      required: [        'price'\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\nFor a specific customer and contract, get the rates at a specific point in time. This endpoint takes the contract's rate card into consideration, including scheduled changes. It also takes into account overrides on the contract. \n\nFor example, if you want to show your customer a summary of the prices they are paying, inclusive of any negotiated discounts or promotions, use this endpoint. This endpoint only returns rates that are entitled.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        type: 'object',\n        properties: {\n          entitled: {\n            type: 'boolean'\n          },\n          list_rate: {\n            $ref: '#/$defs/rate'\n          },\n          product_custom_fields: {\n            type: 'object',\n            description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n            additionalProperties: true\n          },\n          product_id: {\n            type: 'string'\n          },\n          product_name: {\n            type: 'string'\n          },\n          product_tags: {\n            type: 'array',\n            items: {\n              type: 'string'\n            }\n          },\n          rate_card_id: {\n            type: 'string'\n          },\n          starting_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          billing_frequency: {\n            type: 'string',\n            enum: [              'MONTHLY',\n              'QUARTERLY',\n              'ANNUAL',\n              'WEEKLY'\n            ]\n          },\n          commit_rate: {\n            $ref: '#/$defs/commit_rate'\n          },\n          ending_before: {\n            type: 'string',\n            format: 'date-time'\n          },\n          override_rate: {\n            $ref: '#/$defs/rate'\n          },\n          pricing_group_values: {\n            type: 'object',\n            additionalProperties: true\n          }\n        },\n        required: [          'entitled',\n          'list_rate',\n          'product_custom_fields',\n          'product_id',\n          'product_name',\n          'product_tags',\n          'rate_card_id',\n          'starting_at'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    rate: {\n      type: 'object',\n      properties: {\n        rate_type: {\n          type: 'string',\n          enum: [            'FLAT',\n            'PERCENTAGE',\n            'SUBSCRIPTION',\n            'CUSTOM',\n            'TIERED'\n          ]\n        },\n        credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        custom_rate: {\n          type: 'object',\n          description: 'Only set for CUSTOM rate_type. This field is interpreted by custom rate processors.',\n          additionalProperties: true\n        },\n        is_prorated: {\n          type: 'boolean',\n          description: 'Default proration configuration. Only valid for SUBSCRIPTION rate_type. Must be set to true.'\n        },\n        price: {\n          type: 'number',\n          description: 'Default price. For FLAT rate_type, this must be >=0. For PERCENTAGE rate_type, this is a decimal fraction, e.g. use 0.1 for 10%; this must be >=0 and <=1.'\n        },\n        pricing_group_values: {\n          type: 'object',\n          description: 'if pricing groups are used, this will contain the values used to calculate the price',\n          additionalProperties: true\n        },\n        quantity: {\n          type: 'number',\n          description: 'Default quantity. For SUBSCRIPTION rate_type, this must be >=0.'\n        },\n        tiers: {\n          type: 'array',\n          description: 'Only set for TIERED rate_type.',\n          items: {\n            $ref: '#/$defs/tier'\n          }\n        },\n        use_list_prices: {\n          type: 'boolean',\n          description: 'Only set for PERCENTAGE rate_type. Defaults to false. If true, rate is computed using list prices rather than the standard rates for this product on the contract.'\n        }\n      },\n      required: [        'rate_type'\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    tier: {\n      type: 'object',\n      properties: {\n        price: {\n          type: 'number'\n        },\n        size: {\n          type: 'number'\n        }\n      },\n      required: [        'price'\n      ]\n    },\n    commit_rate: {\n      type: 'object',\n      description: 'A distinct rate on the rate card. You can choose to use this rate rather than list rate when consuming a credit or commit.',\n      properties: {\n        rate_type: {\n          type: 'string',\n          enum: [            'FLAT',\n            'PERCENTAGE',\n            'SUBSCRIPTION',\n            'TIERED',\n            'CUSTOM'\n          ]\n        },\n        price: {\n          type: 'number',\n          description: 'Commit rate price. For FLAT rate_type, this must be >=0.'\n        },\n        tiers: {\n          type: 'array',\n          description: 'Only set for TIERED rate_type.',\n          items: {\n            $ref: '#/$defs/tier'\n          }\n        }\n      },\n      required: [        'rate_type'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/contracts/retrieve-rate-schedule-v1-contracts.js.map

@@ -1 +1 @@
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package/tools/v1/contracts/retrieve-rate-schedule-v1-contracts.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_rate_schedule_v1_contracts',
-    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 rate schedule for the rate card on a given contract.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        type: 'object',\n        properties: {\n          entitled: {\n            type: 'boolean'\n          },\n          list_rate: {\n            $ref: '#/$defs/rate'\n          },\n          product_custom_fields: {\n            type: 'object',\n            additionalProperties: true\n          },\n          product_id: {\n            type: 'string'\n          },\n          product_name: {\n            type: 'string'\n          },\n          product_tags: {\n            type: 'array',\n            items: {\n              type: 'string'\n            }\n          },\n          rate_card_id: {\n            type: 'string'\n          },\n          starting_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          billing_frequency: {\n            type: 'string',\n            enum: [              'MONTHLY',\n              'QUARTERLY',\n              'ANNUAL',\n              'WEEKLY'\n            ]\n          },\n          commit_rate: {\n            type: 'object',\n            description: 'A distinct rate on the rate card. You can choose to use this rate rather than list rate when consuming a credit or commit.',\n            properties: {\n              rate_type: {\n                type: 'string',\n                enum: [                  'FLAT',\n                  'PERCENTAGE',\n                  'SUBSCRIPTION',\n                  'TIERED',\n                  'CUSTOM'\n                ]\n              },\n              price: {\n                type: 'number',\n                description: 'Commit rate price. For FLAT rate_type, this must be >=0.'\n              },\n              tiers: {\n                type: 'array',\n                description: 'Only set for TIERED rate_type.',\n                items: {\n                  $ref: '#/$defs/tier'\n                }\n              }\n            },\n            required: [              'rate_type'\n            ]\n          },\n          ending_before: {\n            type: 'string',\n            format: 'date-time'\n          },\n          override_rate: {\n            $ref: '#/$defs/rate'\n          },\n          pricing_group_values: {\n            type: 'object',\n            additionalProperties: true\n          }\n        },\n        required: [          'entitled',\n          'list_rate',\n          'product_custom_fields',\n          'product_id',\n          'product_name',\n          'product_tags',\n          'rate_card_id',\n          'starting_at'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    rate: {\n      type: 'object',\n      properties: {\n        rate_type: {\n          type: 'string',\n          enum: [            'FLAT',\n            'PERCENTAGE',\n            'SUBSCRIPTION',\n            'CUSTOM',\n            'TIERED'\n          ]\n        },\n        credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        custom_rate: {\n          type: 'object',\n          description: 'Only set for CUSTOM rate_type. This field is interpreted by custom rate processors.',\n          additionalProperties: true\n        },\n        is_prorated: {\n          type: 'boolean',\n          description: 'Default proration configuration. Only valid for SUBSCRIPTION rate_type. Must be set to true.'\n        },\n        price: {\n          type: 'number',\n          description: 'Default price. For FLAT rate_type, this must be >=0. For PERCENTAGE rate_type, this is a decimal fraction, e.g. use 0.1 for 10%; this must be >=0 and <=1.'\n        },\n        pricing_group_values: {\n          type: 'object',\n          description: 'if pricing groups are used, this will contain the values used to calculate the price',\n          additionalProperties: true\n        },\n        quantity: {\n          type: 'number',\n          description: 'Default quantity. For SUBSCRIPTION rate_type, this must be >=0.'\n        },\n        tiers: {\n          type: 'array',\n          description: 'Only set for TIERED rate_type.',\n          items: {\n            $ref: '#/$defs/tier'\n          }\n        },\n        use_list_prices: {\n          type: 'boolean',\n          description: 'Only set for PERCENTAGE rate_type. Defaults to false. If true, rate is computed using list prices rather than the standard rates for this product on the contract.'\n        }\n      },\n      required: [        'rate_type'\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    tier: {\n      type: 'object',\n      properties: {\n        price: {\n          type: 'number'\n        },\n        size: {\n          type: 'number'\n        }\n      },\n      required: [        'price'\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\nFor a specific customer and contract, get the rates at a specific point in time. This endpoint takes the contract's rate card into consideration, including scheduled changes. It also takes into account overrides on the contract. \n\nFor example, if you want to show your customer a summary of the prices they are paying, inclusive of any negotiated discounts or promotions, use this endpoint. This endpoint only returns rates that are entitled.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        type: 'object',\n        properties: {\n          entitled: {\n            type: 'boolean'\n          },\n          list_rate: {\n            $ref: '#/$defs/rate'\n          },\n          product_custom_fields: {\n            type: 'object',\n            description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n            additionalProperties: true\n          },\n          product_id: {\n            type: 'string'\n          },\n          product_name: {\n            type: 'string'\n          },\n          product_tags: {\n            type: 'array',\n            items: {\n              type: 'string'\n            }\n          },\n          rate_card_id: {\n            type: 'string'\n          },\n          starting_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          billing_frequency: {\n            type: 'string',\n            enum: [              'MONTHLY',\n              'QUARTERLY',\n              'ANNUAL',\n              'WEEKLY'\n            ]\n          },\n          commit_rate: {\n            $ref: '#/$defs/commit_rate'\n          },\n          ending_before: {\n            type: 'string',\n            format: 'date-time'\n          },\n          override_rate: {\n            $ref: '#/$defs/rate'\n          },\n          pricing_group_values: {\n            type: 'object',\n            additionalProperties: true\n          }\n        },\n        required: [          'entitled',\n          'list_rate',\n          'product_custom_fields',\n          'product_id',\n          'product_name',\n          'product_tags',\n          'rate_card_id',\n          'starting_at'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    rate: {\n      type: 'object',\n      properties: {\n        rate_type: {\n          type: 'string',\n          enum: [            'FLAT',\n            'PERCENTAGE',\n            'SUBSCRIPTION',\n            'CUSTOM',\n            'TIERED'\n          ]\n        },\n        credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        custom_rate: {\n          type: 'object',\n          description: 'Only set for CUSTOM rate_type. This field is interpreted by custom rate processors.',\n          additionalProperties: true\n        },\n        is_prorated: {\n          type: 'boolean',\n          description: 'Default proration configuration. Only valid for SUBSCRIPTION rate_type. Must be set to true.'\n        },\n        price: {\n          type: 'number',\n          description: 'Default price. For FLAT rate_type, this must be >=0. For PERCENTAGE rate_type, this is a decimal fraction, e.g. use 0.1 for 10%; this must be >=0 and <=1.'\n        },\n        pricing_group_values: {\n          type: 'object',\n          description: 'if pricing groups are used, this will contain the values used to calculate the price',\n          additionalProperties: true\n        },\n        quantity: {\n          type: 'number',\n          description: 'Default quantity. For SUBSCRIPTION rate_type, this must be >=0.'\n        },\n        tiers: {\n          type: 'array',\n          description: 'Only set for TIERED rate_type.',\n          items: {\n            $ref: '#/$defs/tier'\n          }\n        },\n        use_list_prices: {\n          type: 'boolean',\n          description: 'Only set for PERCENTAGE rate_type. Defaults to false. If true, rate is computed using list prices rather than the standard rates for this product on the contract.'\n        }\n      },\n      required: [        'rate_type'\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    tier: {\n      type: 'object',\n      properties: {\n        price: {\n          type: 'number'\n        },\n        size: {\n          type: 'number'\n        }\n      },\n      required: [        'price'\n      ]\n    },\n    commit_rate: {\n      type: 'object',\n      description: 'A distinct rate on the rate card. You can choose to use this rate rather than list rate when consuming a credit or commit.',\n      properties: {\n        rate_type: {\n          type: 'string',\n          enum: [            'FLAT',\n            'PERCENTAGE',\n            'SUBSCRIPTION',\n            'TIERED',\n            'CUSTOM'\n          ]\n        },\n        price: {\n          type: 'number',\n          description: 'Commit rate price. For FLAT rate_type, this must be >=0.'\n        },\n        tiers: {\n          type: 'array',\n          description: 'Only set for TIERED rate_type.',\n          items: {\n            $ref: '#/$defs/tier'\n          }\n        }\n      },\n      required: [        'rate_type'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/contracts/retrieve-rate-schedule-v1-contracts.mjs.map

@@ -1 +1 @@
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package/tools/v1/contracts/retrieve-subscription-quantity-history-v1-contracts.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_subscription_quantity_history_v1_contracts',
-    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 quantity and price for a subscription over time. End-point does not return future scheduled changes.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'object',\n      properties: {\n        fiat_credit_type_id: {\n          type: 'string'\n        },\n        history: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              data: {\n                type: 'array',\n                items: {\n                  type: 'object',\n                  properties: {\n                    quantity: {\n                      type: 'number'\n                    },\n                    total: {\n                      type: 'number'\n                    },\n                    unit_price: {\n                      type: 'number'\n                    }\n                  },\n                  required: [                    'quantity',\n                    'total',\n                    'unit_price'\n                  ]\n                }\n              },\n              starting_at: {\n                type: 'string',\n                format: 'date-time'\n              }\n            },\n            required: [              'data',\n              'starting_at'\n            ]\n          }\n        },\n        subscription_id: {\n          type: 'string'\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\nGet the history of subscription quantities and prices over time for a given `subscription_id`. This endpoint can be used to power an in-product experience where you show a customer their historical changes to seat count. Future changes are not included in this endpoint - use the `getContract` endpoint to view the future scheduled changes to a subscription's quantity. \n\nSubscriptions are used to model fixed recurring fees as well as seat-based recurring fees. To model changes to the number of seats in Metronome, you can increment or decrement the quantity on a subscription at any point in the past or future.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'object',\n      properties: {\n        fiat_credit_type_id: {\n          type: 'string'\n        },\n        history: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              data: {\n                type: 'array',\n                items: {\n                  type: 'object',\n                  properties: {\n                    quantity: {\n                      type: 'number'\n                    },\n                    total: {\n                      type: 'number'\n                    },\n                    unit_price: {\n                      type: 'number'\n                    }\n                  },\n                  required: [                    'quantity',\n                    'total',\n                    'unit_price'\n                  ]\n                }\n              },\n              starting_at: {\n                type: 'string',\n                format: 'date-time'\n              }\n            },\n            required: [              'data',\n              'starting_at'\n            ]\n          }\n        },\n        subscription_id: {\n          type: 'string'\n        }\n      }\n    }\n  },\n  required: [    'data'\n  ]\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/contracts/retrieve-subscription-quantity-history-v1-contracts.js.map

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-subscription-quantity-history-v1-contracts.js","sourceRoot":"","sources":["../../../src/tools/v1/contracts/retrieve-subscription-quantity-history-v1-contracts.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,wDAAuD;AACvD,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,8CAA8C;IACxD,WAAW,EAAE,mCAAmC;CACjD,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,qDAAqD;IAC3D,WAAW,EACT,qkEAAqkE;IACvkE,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,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,aAAa,EAAE,aAAa,EAAE,iBAAiB,CAAC;KAC5D;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,IAAA,2BAAmB,EACxB,MAAM,IAAA,uBAAW,EAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,mCAAmC,CAAC,IAAI,CAAC,CAAC,CAClG,CAAC;AACJ,CAAC,CAAC;AALW,QAAA,OAAO,WAKlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/v1/contracts/retrieve-subscription-quantity-history-v1-contracts.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_subscription_quantity_history_v1_contracts',
-    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 quantity and price for a subscription over time. End-point does not return future scheduled changes.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'object',\n      properties: {\n        fiat_credit_type_id: {\n          type: 'string'\n        },\n        history: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              data: {\n                type: 'array',\n                items: {\n                  type: 'object',\n                  properties: {\n                    quantity: {\n                      type: 'number'\n                    },\n                    total: {\n                      type: 'number'\n                    },\n                    unit_price: {\n                      type: 'number'\n                    }\n                  },\n                  required: [                    'quantity',\n                    'total',\n                    'unit_price'\n                  ]\n                }\n              },\n              starting_at: {\n                type: 'string',\n                format: 'date-time'\n              }\n            },\n            required: [              'data',\n              'starting_at'\n            ]\n          }\n        },\n        subscription_id: {\n          type: 'string'\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\nGet the history of subscription quantities and prices over time for a given `subscription_id`. This endpoint can be used to power an in-product experience where you show a customer their historical changes to seat count. Future changes are not included in this endpoint - use the `getContract` endpoint to view the future scheduled changes to a subscription's quantity. \n\nSubscriptions are used to model fixed recurring fees as well as seat-based recurring fees. To model changes to the number of seats in Metronome, you can increment or decrement the quantity on a subscription at any point in the past or future.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'object',\n      properties: {\n        fiat_credit_type_id: {\n          type: 'string'\n        },\n        history: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              data: {\n                type: 'array',\n                items: {\n                  type: 'object',\n                  properties: {\n                    quantity: {\n                      type: 'number'\n                    },\n                    total: {\n                      type: 'number'\n                    },\n                    unit_price: {\n                      type: 'number'\n                    }\n                  },\n                  required: [                    'quantity',\n                    'total',\n                    'unit_price'\n                  ]\n                }\n              },\n              starting_at: {\n                type: 'string',\n                format: 'date-time'\n              }\n            },\n            required: [              'data',\n              'starting_at'\n            ]\n          }\n        },\n        subscription_id: {\n          type: 'string'\n        }\n      }\n    }\n  },\n  required: [    'data'\n  ]\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/contracts/retrieve-subscription-quantity-history-v1-contracts.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-subscription-quantity-history-v1-contracts.mjs","sourceRoot":"","sources":["../../../src/tools/v1/contracts/retrieve-subscription-quantity-history-v1-contracts.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,8CAA8C;IACxD,WAAW,EAAE,mCAAmC;CACjD,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,qDAAqD;IAC3D,WAAW,EACT,qkEAAqkE;IACvkE,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,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,aAAa,EAAE,aAAa,EAAE,iBAAiB,CAAC;KAC5D;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,CACxB,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,mCAAmC,CAAC,IAAI,CAAC,CAAC,CAClG,CAAC;AACJ,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/contracts/set-usage-filter-v1-contracts.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"set-usage-filter-v1-contracts.d.mts","sourceRoot":"","sources":["../../../src/tools/v1/contracts/set-usage-filter-v1-contracts.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,IA6BlB,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":"set-usage-filter-v1-contracts.d.mts","sourceRoot":"","sources":["../../../src/tools/v1/contracts/set-usage-filter-v1-contracts.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,IA8BlB,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/contracts/set-usage-filter-v1-contracts.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"set-usage-filter-v1-contracts.d.ts","sourceRoot":"","sources":["../../../src/tools/v1/contracts/set-usage-filter-v1-contracts.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,IA6BlB,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":"set-usage-filter-v1-contracts.d.ts","sourceRoot":"","sources":["../../../src/tools/v1/contracts/set-usage-filter-v1-contracts.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,IA8BlB,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/contracts/set-usage-filter-v1-contracts.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'set_usage_filter_v1_contracts',
-    description: 'Set usage filter for a contract\n',
+    description: 'If a customer has multiple contracts with overlapping rates, the usage filter routes usage to the appropriate contract based on a predefined group key. \n\nAs an example, imagine you have a customer associated with two projects. Each project is associated with its own contract. You can create a usage filter with group key `project_id`\non each contract, and route usage for `project_1` to the first contract and `project_2` to the second contract. \n\n### Use this endpoint to:\n- Support enterprise contracting scenarios where multiple contracts are associated to the same customer with the same rates.\n- Update the usage filter associated with the contract over time. \n\n### Usage guidelines:\nTo use usage filters, the `group_key` must be defined on the billable metrics underlying the rate card on the contracts.\n',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/contracts/set-usage-filter-v1-contracts.js.map

@@ -1 +1 @@
-{"version":3,"file":"set-usage-filter-v1-contracts.js","sourceRoot":"","sources":["../../../src/tools/v1/contracts/set-usage-filter-v1-contracts.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,8BAA8B;IACxC,WAAW,EAAE,mBAAmB;CACjC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,+BAA+B;IACrC,WAAW,EAAE,mCAAmC;IAChD,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;aACf;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,OAAO;gBACb,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,MAAM,EAAE,WAAW;aACpB;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,aAAa,EAAE,WAAW,EAAE,cAAc,EAAE,aAAa,CAAC;KACrF;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,cAAc,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC7E,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":"set-usage-filter-v1-contracts.js","sourceRoot":"","sources":["../../../src/tools/v1/contracts/set-usage-filter-v1-contracts.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,8BAA8B;IACxC,WAAW,EAAE,mBAAmB;CACjC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,+BAA+B;IACrC,WAAW,EACT,wzBAAwzB;IAC1zB,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;aACf;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,OAAO;gBACb,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,MAAM,EAAE,WAAW;aACpB;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,aAAa,EAAE,WAAW,EAAE,cAAc,EAAE,aAAa,CAAC;KACrF;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,cAAc,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC7E,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/contracts/set-usage-filter-v1-contracts.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'set_usage_filter_v1_contracts',
-    description: 'Set usage filter for a contract\n',
+    description: 'If a customer has multiple contracts with overlapping rates, the usage filter routes usage to the appropriate contract based on a predefined group key. \n\nAs an example, imagine you have a customer associated with two projects. Each project is associated with its own contract. You can create a usage filter with group key `project_id`\non each contract, and route usage for `project_1` to the first contract and `project_2` to the second contract. \n\n### Use this endpoint to:\n- Support enterprise contracting scenarios where multiple contracts are associated to the same customer with the same rates.\n- Update the usage filter associated with the contract over time. \n\n### Usage guidelines:\nTo use usage filters, the `group_key` must be defined on the billable metrics underlying the rate card on the contracts.\n',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/contracts/set-usage-filter-v1-contracts.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"set-usage-filter-v1-contracts.mjs","sourceRoot":"","sources":["../../../src/tools/v1/contracts/set-usage-filter-v1-contracts.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,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,8BAA8B;IACxC,WAAW,EAAE,mBAAmB;CACjC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,+BAA+B;IACrC,WAAW,EAAE,mCAAmC;IAChD,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;aACf;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,OAAO;gBACb,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,MAAM,EAAE,WAAW;aACpB;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,aAAa,EAAE,WAAW,EAAE,cAAc,EAAE,aAAa,CAAC;KACrF;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,cAAc,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC7E,OAAO,mBAAmB,CAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}
+{"version":3,"file":"set-usage-filter-v1-contracts.mjs","sourceRoot":"","sources":["../../../src/tools/v1/contracts/set-usage-filter-v1-contracts.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,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,8BAA8B;IACxC,WAAW,EAAE,mBAAmB;CACjC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,+BAA+B;IACrC,WAAW,EACT,wzBAAwzB;IAC1zB,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;aACf;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,OAAO;gBACb,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,MAAM,EAAE,WAAW;aACpB;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,aAAa,EAAE,WAAW,EAAE,cAAc,EAAE,aAAa,CAAC;KACrF;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,cAAc,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC7E,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/contracts/update-end-date-v1-contracts.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'update_end_date_v1_contracts',
-    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\nUpdate the end date of a contract\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\nUpdate or and an end date to a contract. Ending a contract early will impact draft usage statements, truncate any terms, and remove upcoming scheduled invoices. Moving the date into the future will only extend the contract length. Terms and scheduled invoices are not extended. Use this if a contract's end date has changed or if a perpetual contract ends.\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/contracts/update-end-date-v1-contracts.js.map

@@ -1 +1 @@
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+{"version":3,"file":"update-end-date-v1-contracts.js","sourceRoot":"","sources":["../../../src/tools/v1/contracts/update-end-date-v1-contracts.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,wDAAuD;AACvD,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,6BAA6B;IACvC,WAAW,EAAE,0BAA0B;CACxC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,8BAA8B;IACpC,WAAW,EACT,q2BAAq2B;IACv2B,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,8BAA8B;aAC5C;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oDAAoD;aAClE;YACD,qCAAqC,EAAE;gBACrC,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,yQAAyQ;aAC5Q;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,uIAAuI;gBACzI,MAAM,EAAE,WAAW;aACpB;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,aAAa,CAAC;KACzC;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,IAAA,2BAAmB,EAAC,MAAM,IAAA,uBAAW,EAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AAC1G,CAAC,CAAC;AAHW,QAAA,OAAO,WAGlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/v1/contracts/update-end-date-v1-contracts.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'update_end_date_v1_contracts',
-    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\nUpdate the end date of a contract\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\nUpdate or and an end date to a contract. Ending a contract early will impact draft usage statements, truncate any terms, and remove upcoming scheduled invoices. Moving the date into the future will only extend the contract length. Terms and scheduled invoices are not extended. Use this if a contract's end date has changed or if a perpetual contract ends.\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/contracts/update-end-date-v1-contracts.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"update-end-date-v1-contracts.mjs","sourceRoot":"","sources":["../../../src/tools/v1/contracts/update-end-date-v1-contracts.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,6BAA6B;IACvC,WAAW,EAAE,0BAA0B;CACxC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,8BAA8B;IACpC,WAAW,EACT,q2BAAq2B;IACv2B,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,8BAA8B;aAC5C;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oDAAoD;aAClE;YACD,qCAAqC,EAAE;gBACrC,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,yQAAyQ;aAC5Q;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,uIAAuI;gBACzI,MAAM,EAAE,WAAW;aACpB;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,aAAa,CAAC;KACzC;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,aAAa,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AAC1G,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/credit-grants/list-entries-v1-credit-grants.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"list-entries-v1-credit-grants.d.mts","sourceRoot":"","sources":["../../../src/tools/v1/credit-grants/list-entries-v1-credit-grants.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,IAqDlB,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-entries-v1-credit-grants.d.mts","sourceRoot":"","sources":["../../../src/tools/v1/credit-grants/list-entries-v1-credit-grants.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,IAqDlB,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/credit-grants/list-entries-v1-credit-grants.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"list-entries-v1-credit-grants.d.ts","sourceRoot":"","sources":["../../../src/tools/v1/credit-grants/list-entries-v1-credit-grants.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,IAqDlB,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-entries-v1-credit-grants.d.ts","sourceRoot":"","sources":["../../../src/tools/v1/credit-grants/list-entries-v1-credit-grants.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,IAqDlB,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/credit-grants/list-entries-v1-credit-grants.js

@@ -63,7 +63,8 @@ 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.creditGrants.listEntries(body)));
+    const response = await client.v1.creditGrants.listEntries(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/credit-grants/list-entries-v1-credit-grants.js.map

@@ -1 +1 @@
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package/tools/v1/credit-grants/list-entries-v1-credit-grants.mjs

@@ -60,7 +60,8 @@ export const tool = {
 };
 export const handler = async (client, args) => {
     const { jq_filter, ...body } = args;
-    return asTextContentResult(await maybeFilter(jq_filter, await client.v1.creditGrants.listEntries(body)));
+    const response = await client.v1.creditGrants.listEntries(body).asResponse();
+    return asTextContentResult(await maybeFilter(jq_filter, await response.json()));
 };
 export default { metadata, tool, handler };
 //# sourceMappingURL=list-entries-v1-credit-grants.mjs.map

package/tools/v1/credit-grants/list-entries-v1-credit-grants.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"list-entries-v1-credit-grants.mjs","sourceRoot":"","sources":["../../../src/tools/v1/credit-grants/list-entries-v1-credit-grants.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,kBAAkB;IAC5B,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,yBAAyB;IACnC,WAAW,EAAE,4BAA4B;CAC1C,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,+BAA+B;IACrC,WAAW,EACT,09KAA09K;IAC59K,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oEAAoE;aAClF;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,2DAA2D;gBACxE,IAAI,EAAE,CAAC,KAAK,EAAE,MAAM,CAAC;aACtB;YACD,eAAe,EAAE;gBACf,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,mIAAmI;gBACrI,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,6HAA6H;gBAC/H,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,qPAAqP;gBACvP,MAAM,EAAE,WAAW;aACpB;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oFAAoF;gBACjG,MAAM,EAAE,WAAW;aACpB;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,EAAE;KACb;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,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,YAAY,CAAC,WAAW,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC7E,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC,CAAC;AAClF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/credit-grants/list-v1-credit-grants.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_v1_credit_grants',
-    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\nList credit grants. This list does not included voided grants.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        type: 'object',\n        properties: {\n          id: {\n            type: 'string',\n            description: 'the Metronome ID of the credit grant'\n          },\n          balance: {\n            type: 'object',\n            description: 'The effective balance of the grant as of the end of the customer\\'s current billing period. Expiration deductions will be included only if the grant expires before the end of the current billing period.',\n            properties: {\n              effective_at: {\n                type: 'string',\n                description: 'The end_date of the customer\\'s current billing period.',\n                format: 'date-time'\n              },\n              excluding_pending: {\n                type: 'number',\n                description: 'The grant\\'s current balance including all posted deductions. If the grant has expired, this amount will be 0.'\n              },\n              including_pending: {\n                type: 'number',\n                description: 'The grant\\'s current balance including all posted and pending deductions. If the grant expires before the end of the customer\\'s current billing period, this amount will be 0.'\n              }\n            },\n            required: [              'effective_at',\n              'excluding_pending',\n              'including_pending'\n            ]\n          },\n          custom_fields: {\n            type: 'object',\n            additionalProperties: true\n          },\n          customer_id: {\n            type: 'string',\n            description: 'the Metronome ID of the customer'\n          },\n          deductions: {\n            type: 'array',\n            items: {\n              $ref: '#/$defs/credit_ledger_entry'\n            }\n          },\n          effective_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          expires_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          grant_amount: {\n            type: 'object',\n            description: 'the amount of credits initially granted',\n            properties: {\n              amount: {\n                type: 'number'\n              },\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              }\n            },\n            required: [              'amount',\n              'credit_type'\n            ]\n          },\n          name: {\n            type: 'string'\n          },\n          paid_amount: {\n            type: 'object',\n            description: 'the amount paid for this credit grant',\n            properties: {\n              amount: {\n                type: 'number'\n              },\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              }\n            },\n            required: [              'amount',\n              'credit_type'\n            ]\n          },\n          pending_deductions: {\n            type: 'array',\n            items: {\n              $ref: '#/$defs/credit_ledger_entry'\n            }\n          },\n          priority: {\n            type: 'number'\n          },\n          credit_grant_type: {\n            type: 'string'\n          },\n          invoice_id: {\n            type: 'string',\n            description: 'the Metronome ID of the invoice with the purchase charge for this credit grant, if applicable'\n          },\n          products: {\n            type: 'array',\n            description: 'The products which these credits will be applied to. (If unspecified, the credits will be applied to charges for all products.)',\n            items: {\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          reason: {\n            type: 'string'\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          'balance',\n          'custom_fields',\n          'customer_id',\n          'deductions',\n          'effective_at',\n          'expires_at',\n          'grant_amount',\n          'name',\n          'paid_amount',\n          'pending_deductions',\n          'priority'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_ledger_entry: {\n      type: 'object',\n      properties: {\n        amount: {\n          type: 'number',\n          description: 'an amount representing the change to the customer\\'s credit balance'\n        },\n        created_by: {\n          type: 'string'\n        },\n        credit_grant_id: {\n          type: 'string',\n          description: 'the credit grant this entry is related to'\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        reason: {\n          type: 'string'\n        },\n        running_balance: {\n          type: 'number',\n          description: 'the running balance for this credit type at the time of the ledger entry, including all preceding charges'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'if this entry is a deduction, the Metronome ID of the invoice where the credit deduction was consumed; if this entry is a grant, the Metronome ID of the invoice where the grant\\'s paid_amount was charged'\n        }\n      },\n      required: [        'amount',\n        'created_by',\n        'credit_grant_id',\n        'effective_at',\n        'reason',\n        'running_balance'\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\nList credit grants. This list does not included voided grants.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        type: 'object',\n        properties: {\n          id: {\n            type: 'string',\n            description: 'the Metronome ID of the credit grant'\n          },\n          balance: {\n            type: 'object',\n            description: 'The effective balance of the grant as of the end of the customer\\'s current billing period. Expiration deductions will be included only if the grant expires before the end of the current billing period.',\n            properties: {\n              effective_at: {\n                type: 'string',\n                description: 'The end_date of the customer\\'s current billing period.',\n                format: 'date-time'\n              },\n              excluding_pending: {\n                type: 'number',\n                description: 'The grant\\'s current balance including all posted deductions. If the grant has expired, this amount will be 0.'\n              },\n              including_pending: {\n                type: 'number',\n                description: 'The grant\\'s current balance including all posted and pending deductions. If the grant expires before the end of the customer\\'s current billing period, this amount will be 0.'\n              }\n            },\n            required: [              'effective_at',\n              'excluding_pending',\n              'including_pending'\n            ]\n          },\n          custom_fields: {\n            type: 'object',\n            description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n            additionalProperties: true\n          },\n          customer_id: {\n            type: 'string',\n            description: 'the Metronome ID of the customer'\n          },\n          deductions: {\n            type: 'array',\n            items: {\n              $ref: '#/$defs/credit_ledger_entry'\n            }\n          },\n          effective_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          expires_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          grant_amount: {\n            type: 'object',\n            description: 'the amount of credits initially granted',\n            properties: {\n              amount: {\n                type: 'number'\n              },\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              }\n            },\n            required: [              'amount',\n              'credit_type'\n            ]\n          },\n          name: {\n            type: 'string'\n          },\n          paid_amount: {\n            type: 'object',\n            description: 'the amount paid for this credit grant',\n            properties: {\n              amount: {\n                type: 'number'\n              },\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              }\n            },\n            required: [              'amount',\n              'credit_type'\n            ]\n          },\n          pending_deductions: {\n            type: 'array',\n            items: {\n              $ref: '#/$defs/credit_ledger_entry'\n            }\n          },\n          priority: {\n            type: 'number'\n          },\n          credit_grant_type: {\n            type: 'string'\n          },\n          invoice_id: {\n            type: 'string',\n            description: 'the Metronome ID of the invoice with the purchase charge for this credit grant, if applicable'\n          },\n          products: {\n            type: 'array',\n            description: 'The products which these credits will be applied to. (If unspecified, the credits will be applied to charges for all products.)',\n            items: {\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          reason: {\n            type: 'string'\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          'balance',\n          'custom_fields',\n          'customer_id',\n          'deductions',\n          'effective_at',\n          'expires_at',\n          'grant_amount',\n          'name',\n          'paid_amount',\n          'pending_deductions',\n          'priority'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_ledger_entry: {\n      type: 'object',\n      properties: {\n        amount: {\n          type: 'number',\n          description: 'an amount representing the change to the customer\\'s credit balance'\n        },\n        created_by: {\n          type: 'string'\n        },\n        credit_grant_id: {\n          type: 'string',\n          description: 'the credit grant this entry is related to'\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        reason: {\n          type: 'string'\n        },\n        running_balance: {\n          type: 'number',\n          description: 'the running balance for this credit type at the time of the ledger entry, including all preceding charges'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'if this entry is a deduction, the Metronome ID of the invoice where the credit deduction was consumed; if this entry is a grant, the Metronome ID of the invoice where the grant\\'s paid_amount was charged'\n        }\n      },\n      required: [        'amount',\n        'created_by',\n        'credit_grant_id',\n        'effective_at',\n        'reason',\n        'running_balance'\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: {

package/tools/v1/credit-grants/list-v1-credit-grants.js.map

@@ -1 +1 @@
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package/tools/v1/credit-grants/list-v1-credit-grants.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_v1_credit_grants',
-    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\nList credit grants. This list does not included voided grants.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        type: 'object',\n        properties: {\n          id: {\n            type: 'string',\n            description: 'the Metronome ID of the credit grant'\n          },\n          balance: {\n            type: 'object',\n            description: 'The effective balance of the grant as of the end of the customer\\'s current billing period. Expiration deductions will be included only if the grant expires before the end of the current billing period.',\n            properties: {\n              effective_at: {\n                type: 'string',\n                description: 'The end_date of the customer\\'s current billing period.',\n                format: 'date-time'\n              },\n              excluding_pending: {\n                type: 'number',\n                description: 'The grant\\'s current balance including all posted deductions. If the grant has expired, this amount will be 0.'\n              },\n              including_pending: {\n                type: 'number',\n                description: 'The grant\\'s current balance including all posted and pending deductions. If the grant expires before the end of the customer\\'s current billing period, this amount will be 0.'\n              }\n            },\n            required: [              'effective_at',\n              'excluding_pending',\n              'including_pending'\n            ]\n          },\n          custom_fields: {\n            type: 'object',\n            additionalProperties: true\n          },\n          customer_id: {\n            type: 'string',\n            description: 'the Metronome ID of the customer'\n          },\n          deductions: {\n            type: 'array',\n            items: {\n              $ref: '#/$defs/credit_ledger_entry'\n            }\n          },\n          effective_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          expires_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          grant_amount: {\n            type: 'object',\n            description: 'the amount of credits initially granted',\n            properties: {\n              amount: {\n                type: 'number'\n              },\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              }\n            },\n            required: [              'amount',\n              'credit_type'\n            ]\n          },\n          name: {\n            type: 'string'\n          },\n          paid_amount: {\n            type: 'object',\n            description: 'the amount paid for this credit grant',\n            properties: {\n              amount: {\n                type: 'number'\n              },\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              }\n            },\n            required: [              'amount',\n              'credit_type'\n            ]\n          },\n          pending_deductions: {\n            type: 'array',\n            items: {\n              $ref: '#/$defs/credit_ledger_entry'\n            }\n          },\n          priority: {\n            type: 'number'\n          },\n          credit_grant_type: {\n            type: 'string'\n          },\n          invoice_id: {\n            type: 'string',\n            description: 'the Metronome ID of the invoice with the purchase charge for this credit grant, if applicable'\n          },\n          products: {\n            type: 'array',\n            description: 'The products which these credits will be applied to. (If unspecified, the credits will be applied to charges for all products.)',\n            items: {\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          reason: {\n            type: 'string'\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          'balance',\n          'custom_fields',\n          'customer_id',\n          'deductions',\n          'effective_at',\n          'expires_at',\n          'grant_amount',\n          'name',\n          'paid_amount',\n          'pending_deductions',\n          'priority'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_ledger_entry: {\n      type: 'object',\n      properties: {\n        amount: {\n          type: 'number',\n          description: 'an amount representing the change to the customer\\'s credit balance'\n        },\n        created_by: {\n          type: 'string'\n        },\n        credit_grant_id: {\n          type: 'string',\n          description: 'the credit grant this entry is related to'\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        reason: {\n          type: 'string'\n        },\n        running_balance: {\n          type: 'number',\n          description: 'the running balance for this credit type at the time of the ledger entry, including all preceding charges'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'if this entry is a deduction, the Metronome ID of the invoice where the credit deduction was consumed; if this entry is a grant, the Metronome ID of the invoice where the grant\\'s paid_amount was charged'\n        }\n      },\n      required: [        'amount',\n        'created_by',\n        'credit_grant_id',\n        'effective_at',\n        'reason',\n        'running_balance'\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\nList credit grants. This list does not included voided grants.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        type: 'object',\n        properties: {\n          id: {\n            type: 'string',\n            description: 'the Metronome ID of the credit grant'\n          },\n          balance: {\n            type: 'object',\n            description: 'The effective balance of the grant as of the end of the customer\\'s current billing period. Expiration deductions will be included only if the grant expires before the end of the current billing period.',\n            properties: {\n              effective_at: {\n                type: 'string',\n                description: 'The end_date of the customer\\'s current billing period.',\n                format: 'date-time'\n              },\n              excluding_pending: {\n                type: 'number',\n                description: 'The grant\\'s current balance including all posted deductions. If the grant has expired, this amount will be 0.'\n              },\n              including_pending: {\n                type: 'number',\n                description: 'The grant\\'s current balance including all posted and pending deductions. If the grant expires before the end of the customer\\'s current billing period, this amount will be 0.'\n              }\n            },\n            required: [              'effective_at',\n              'excluding_pending',\n              'including_pending'\n            ]\n          },\n          custom_fields: {\n            type: 'object',\n            description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n            additionalProperties: true\n          },\n          customer_id: {\n            type: 'string',\n            description: 'the Metronome ID of the customer'\n          },\n          deductions: {\n            type: 'array',\n            items: {\n              $ref: '#/$defs/credit_ledger_entry'\n            }\n          },\n          effective_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          expires_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          grant_amount: {\n            type: 'object',\n            description: 'the amount of credits initially granted',\n            properties: {\n              amount: {\n                type: 'number'\n              },\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              }\n            },\n            required: [              'amount',\n              'credit_type'\n            ]\n          },\n          name: {\n            type: 'string'\n          },\n          paid_amount: {\n            type: 'object',\n            description: 'the amount paid for this credit grant',\n            properties: {\n              amount: {\n                type: 'number'\n              },\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              }\n            },\n            required: [              'amount',\n              'credit_type'\n            ]\n          },\n          pending_deductions: {\n            type: 'array',\n            items: {\n              $ref: '#/$defs/credit_ledger_entry'\n            }\n          },\n          priority: {\n            type: 'number'\n          },\n          credit_grant_type: {\n            type: 'string'\n          },\n          invoice_id: {\n            type: 'string',\n            description: 'the Metronome ID of the invoice with the purchase charge for this credit grant, if applicable'\n          },\n          products: {\n            type: 'array',\n            description: 'The products which these credits will be applied to. (If unspecified, the credits will be applied to charges for all products.)',\n            items: {\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          reason: {\n            type: 'string'\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          'balance',\n          'custom_fields',\n          'customer_id',\n          'deductions',\n          'effective_at',\n          'expires_at',\n          'grant_amount',\n          'name',\n          'paid_amount',\n          'pending_deductions',\n          'priority'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_ledger_entry: {\n      type: 'object',\n      properties: {\n        amount: {\n          type: 'number',\n          description: 'an amount representing the change to the customer\\'s credit balance'\n        },\n        created_by: {\n          type: 'string'\n        },\n        credit_grant_id: {\n          type: 'string',\n          description: 'the credit grant this entry is related to'\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        reason: {\n          type: 'string'\n        },\n        running_balance: {\n          type: 'number',\n          description: 'the running balance for this credit type at the time of the ledger entry, including all preceding charges'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'if this entry is a deduction, the Metronome ID of the invoice where the credit deduction was consumed; if this entry is a grant, the Metronome ID of the invoice where the grant\\'s paid_amount was charged'\n        }\n      },\n      required: [        'amount',\n        'created_by',\n        'credit_grant_id',\n        'effective_at',\n        'reason',\n        'running_balance'\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: {

package/tools/v1/credit-grants/list-v1-credit-grants.mjs.map

@@ -1 +1 @@
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package/tools/v1/custom-fields/add-key-v1-custom-fields.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'add_key_v1_custom_fields',
-    description: 'Add a key to the allow list for a given entity. There is a 100 character limit on custom field keys.\n',
+    description: 'Creates a new custom field key for a given entity (e.g. billable metric, contract, alert).\n\nCustom fields are properties that you can add to Metronome objects to store metadata like foreign keys or other descriptors. This metadata can get transferred to or accessed by other systems to contextualize Metronome data and power business processes. For example, to service workflows like revenue recognition, reconciliation, and invoicing, custom fields help Metronome know the relationship between entities in the platform and third-party systems.\n\n### Use this endpoint to:\n- Create a new custom field key for Customer objects in Metronome. You can then use the Set Custom Field Values endpoint to set the value of this key for a specific customer. \n- Specify whether the key should enforce uniqueness. If the key is set to enforce uniqueness and you attempt to set a custom field value for the key that already exists, it will fail. \n\n### Usage guidelines:\n- Custom fields set on commits, credits, and contracts can be used to scope alert evaluation. For example, you can create a spend threshold alert that only considers spend associated with contracts with custom field key `contract_type` and value `paygo`\n- Custom fields set on products can be used in the Stripe integration to set metadata on invoices.\n- Custom fields for customers, contracts, invoices, products, commits, scheduled charges, and subscriptions are passed down to the invoice.\n',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/custom-fields/add-key-v1-custom-fields.js.map

@@ -1 +1 @@
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package/tools/v1/custom-fields/add-key-v1-custom-fields.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'add_key_v1_custom_fields',
-    description: 'Add a key to the allow list for a given entity. There is a 100 character limit on custom field keys.\n',
+    description: 'Creates a new custom field key for a given entity (e.g. billable metric, contract, alert).\n\nCustom fields are properties that you can add to Metronome objects to store metadata like foreign keys or other descriptors. This metadata can get transferred to or accessed by other systems to contextualize Metronome data and power business processes. For example, to service workflows like revenue recognition, reconciliation, and invoicing, custom fields help Metronome know the relationship between entities in the platform and third-party systems.\n\n### Use this endpoint to:\n- Create a new custom field key for Customer objects in Metronome. You can then use the Set Custom Field Values endpoint to set the value of this key for a specific customer. \n- Specify whether the key should enforce uniqueness. If the key is set to enforce uniqueness and you attempt to set a custom field value for the key that already exists, it will fail. \n\n### Usage guidelines:\n- Custom fields set on commits, credits, and contracts can be used to scope alert evaluation. For example, you can create a spend threshold alert that only considers spend associated with contracts with custom field key `contract_type` and value `paygo`\n- Custom fields set on products can be used in the Stripe integration to set metadata on invoices.\n- Custom fields for customers, contracts, invoices, products, commits, scheduled charges, and subscriptions are passed down to the invoice.\n',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/custom-fields/add-key-v1-custom-fields.mjs.map

@@ -1 +1 @@
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package/tools/v1/custom-fields/delete-values-v1-custom-fields.d.mts.map

@@ -1 +1 @@
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+{"version":3,"file":"delete-values-v1-custom-fields.d.mts","sourceRoot":"","sources":["../../../src/tools/v1/custom-fields/delete-values-v1-custom-fields.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,IA2ClB,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/custom-fields/delete-values-v1-custom-fields.d.ts.map

@@ -1 +1 @@
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package/tools/v1/custom-fields/delete-values-v1-custom-fields.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'delete_values_v1_custom_fields',
-    description: 'Deletes one or more custom fields on an instance of a Metronome entity.\n',
+    description: 'Remove specific custom field values from a Metronome entity instance by specifying the field keys to delete. Use this endpoint to clean up unwanted custom field data while preserving other fields on the same entity. Requires the entity type, entity ID, and array of keys to remove.\n',
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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package/tools/v1/custom-fields/delete-values-v1-custom-fields.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'delete_values_v1_custom_fields',
-    description: 'Deletes one or more custom fields on an instance of a Metronome entity.\n',
+    description: 'Remove specific custom field values from a Metronome entity instance by specifying the field keys to delete. Use this endpoint to clean up unwanted custom field data while preserving other fields on the same entity. Requires the entity type, entity ID, and array of keys to remove.\n',
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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