@metronome/mcp 0.3.0 → 2.0.0

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

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'edit_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\nEdit an existing credit grant\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\nEdit an existing credit grant\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_edit_response',\n  $defs: {\n    credit_grant_edit_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\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/credit-grants/edit-v1-credit-grants.js.map

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'edit_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\nEdit an existing credit grant\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\nEdit an existing credit grant\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_edit_response',\n  $defs: {\n    credit_grant_edit_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\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/credit-grants/edit-v1-credit-grants.mjs.map

@@ -1 +1 @@
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package/tools/v1/credit-grants/list-entries-v1-credit-grants.d.mts.map

@@ -1 +1 @@
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package/tools/v1/credit-grants/list-entries-v1-credit-grants.d.ts.map

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

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_entries_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\nFetches a list of credit ledger entries. Returns lists of ledgers per customer. Ledger entries are returned in chronological order. Ledger entries associated with voided credit grants are not included.\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          customer_id: {\n            type: 'string'\n          },\n          ledgers: {\n            type: 'array',\n            items: {\n              type: 'object',\n              properties: {\n                credit_type: {\n                  $ref: '#/$defs/credit_type_data'\n                },\n                ending_balance: {\n                  type: 'object',\n                  description: 'the effective balances at the end of the specified time window',\n                  properties: {\n                    effective_at: {\n                      type: 'string',\n                      description: 'the ending_before request parameter (if supplied) or the current billing period\\'s end date',\n                      format: 'date-time'\n                    },\n                    excluding_pending: {\n                      type: 'number',\n                      description: 'the ending balance, including the balance of all grants that have not expired before the effective_at date and deductions that happened before the effective_at date'\n                    },\n                    including_pending: {\n                      type: 'number',\n                      description: 'the excluding_pending balance plus any pending invoice deductions and expirations that will happen by the effective_at date'\n                    }\n                  },\n                  required: [                    'effective_at',\n                    'excluding_pending',\n                    'including_pending'\n                  ]\n                },\n                entries: {\n                  type: 'array',\n                  items: {\n                    $ref: '#/$defs/credit_ledger_entry'\n                  }\n                },\n                pending_entries: {\n                  type: 'array',\n                  items: {\n                    $ref: '#/$defs/credit_ledger_entry'\n                  }\n                },\n                starting_balance: {\n                  type: 'object',\n                  properties: {\n                    effective_at: {\n                      type: 'string',\n                      description: 'the starting_on request parameter (if supplied) or the first credit grant\\'s effective_at date',\n                      format: 'date-time'\n                    },\n                    excluding_pending: {\n                      type: 'number',\n                      description: 'the starting balance, including all posted grants, deductions, and expirations that happened at or before the effective_at timestamp'\n                    },\n                    including_pending: {\n                      type: 'number',\n                      description: 'the excluding_pending balance plus any pending activity that has not been posted at the time of the query'\n                    }\n                  },\n                  required: [                    'effective_at',\n                    'excluding_pending',\n                    'including_pending'\n                  ]\n                }\n              },\n              required: [                'credit_type',\n                'ending_balance',\n                'entries',\n                'pending_entries',\n                'starting_balance'\n              ]\n            }\n          }\n        },\n        required: [          'customer_id',\n          'ledgers'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\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    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  }\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\nFetches a list of credit ledger entries. Returns lists of ledgers per customer. Ledger entries are returned in chronological order. Ledger entries associated with voided credit grants are not included.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/credit_grant_list_entries_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_grant_list_entries_response: {\n      type: 'object',\n      properties: {\n        customer_id: {\n          type: 'string'\n        },\n        ledgers: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              ending_balance: {\n                type: 'object',\n                description: 'the effective balances at the end of the specified time window',\n                properties: {\n                  effective_at: {\n                    type: 'string',\n                    description: 'the ending_before request parameter (if supplied) or the current billing period\\'s end date',\n                    format: 'date-time'\n                  },\n                  excluding_pending: {\n                    type: 'number',\n                    description: 'the ending balance, including the balance of all grants that have not expired before the effective_at date and deductions that happened before the effective_at date'\n                  },\n                  including_pending: {\n                    type: 'number',\n                    description: 'the excluding_pending balance plus any pending invoice deductions and expirations that will happen by the effective_at date'\n                  }\n                },\n                required: [                  'effective_at',\n                  'excluding_pending',\n                  'including_pending'\n                ]\n              },\n              entries: {\n                type: 'array',\n                items: {\n                  $ref: '#/$defs/credit_ledger_entry'\n                }\n              },\n              pending_entries: {\n                type: 'array',\n                items: {\n                  $ref: '#/$defs/credit_ledger_entry'\n                }\n              },\n              starting_balance: {\n                type: 'object',\n                properties: {\n                  effective_at: {\n                    type: 'string',\n                    description: 'the starting_on request parameter (if supplied) or the first credit grant\\'s effective_at date',\n                    format: 'date-time'\n                  },\n                  excluding_pending: {\n                    type: 'number',\n                    description: 'the starting balance, including all posted grants, deductions, and expirations that happened at or before the effective_at timestamp'\n                  },\n                  including_pending: {\n                    type: 'number',\n                    description: 'the excluding_pending balance plus any pending activity that has not been posted at the time of the query'\n                  }\n                },\n                required: [                  'effective_at',\n                  'excluding_pending',\n                  'including_pending'\n                ]\n              }\n            },\n            required: [              'credit_type',\n              'ending_balance',\n              'entries',\n              'pending_entries',\n              'starting_balance'\n            ]\n          }\n        }\n      },\n      required: [        'customer_id',\n        'ledgers'\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    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  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_entries_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\nFetches a list of credit ledger entries. Returns lists of ledgers per customer. Ledger entries are returned in chronological order. Ledger entries associated with voided credit grants are not included.\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          customer_id: {\n            type: 'string'\n          },\n          ledgers: {\n            type: 'array',\n            items: {\n              type: 'object',\n              properties: {\n                credit_type: {\n                  $ref: '#/$defs/credit_type_data'\n                },\n                ending_balance: {\n                  type: 'object',\n                  description: 'the effective balances at the end of the specified time window',\n                  properties: {\n                    effective_at: {\n                      type: 'string',\n                      description: 'the ending_before request parameter (if supplied) or the current billing period\\'s end date',\n                      format: 'date-time'\n                    },\n                    excluding_pending: {\n                      type: 'number',\n                      description: 'the ending balance, including the balance of all grants that have not expired before the effective_at date and deductions that happened before the effective_at date'\n                    },\n                    including_pending: {\n                      type: 'number',\n                      description: 'the excluding_pending balance plus any pending invoice deductions and expirations that will happen by the effective_at date'\n                    }\n                  },\n                  required: [                    'effective_at',\n                    'excluding_pending',\n                    'including_pending'\n                  ]\n                },\n                entries: {\n                  type: 'array',\n                  items: {\n                    $ref: '#/$defs/credit_ledger_entry'\n                  }\n                },\n                pending_entries: {\n                  type: 'array',\n                  items: {\n                    $ref: '#/$defs/credit_ledger_entry'\n                  }\n                },\n                starting_balance: {\n                  type: 'object',\n                  properties: {\n                    effective_at: {\n                      type: 'string',\n                      description: 'the starting_on request parameter (if supplied) or the first credit grant\\'s effective_at date',\n                      format: 'date-time'\n                    },\n                    excluding_pending: {\n                      type: 'number',\n                      description: 'the starting balance, including all posted grants, deductions, and expirations that happened at or before the effective_at timestamp'\n                    },\n                    including_pending: {\n                      type: 'number',\n                      description: 'the excluding_pending balance plus any pending activity that has not been posted at the time of the query'\n                    }\n                  },\n                  required: [                    'effective_at',\n                    'excluding_pending',\n                    'including_pending'\n                  ]\n                }\n              },\n              required: [                'credit_type',\n                'ending_balance',\n                'entries',\n                'pending_entries',\n                'starting_balance'\n              ]\n            }\n          }\n        },\n        required: [          'customer_id',\n          'ledgers'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\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    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  }\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\nFetches a list of credit ledger entries. Returns lists of ledgers per customer. Ledger entries are returned in chronological order. Ledger entries associated with voided credit grants are not included.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/credit_grant_list_entries_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_grant_list_entries_response: {\n      type: 'object',\n      properties: {\n        customer_id: {\n          type: 'string'\n        },\n        ledgers: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              ending_balance: {\n                type: 'object',\n                description: 'the effective balances at the end of the specified time window',\n                properties: {\n                  effective_at: {\n                    type: 'string',\n                    description: 'the ending_before request parameter (if supplied) or the current billing period\\'s end date',\n                    format: 'date-time'\n                  },\n                  excluding_pending: {\n                    type: 'number',\n                    description: 'the ending balance, including the balance of all grants that have not expired before the effective_at date and deductions that happened before the effective_at date'\n                  },\n                  including_pending: {\n                    type: 'number',\n                    description: 'the excluding_pending balance plus any pending invoice deductions and expirations that will happen by the effective_at date'\n                  }\n                },\n                required: [                  'effective_at',\n                  'excluding_pending',\n                  'including_pending'\n                ]\n              },\n              entries: {\n                type: 'array',\n                items: {\n                  $ref: '#/$defs/credit_ledger_entry'\n                }\n              },\n              pending_entries: {\n                type: 'array',\n                items: {\n                  $ref: '#/$defs/credit_ledger_entry'\n                }\n              },\n              starting_balance: {\n                type: 'object',\n                properties: {\n                  effective_at: {\n                    type: 'string',\n                    description: 'the starting_on request parameter (if supplied) or the first credit grant\\'s effective_at date',\n                    format: 'date-time'\n                  },\n                  excluding_pending: {\n                    type: 'number',\n                    description: 'the starting balance, including all posted grants, deductions, and expirations that happened at or before the effective_at timestamp'\n                  },\n                  including_pending: {\n                    type: 'number',\n                    description: 'the excluding_pending balance plus any pending activity that has not been posted at the time of the query'\n                  }\n                },\n                required: [                  'effective_at',\n                  'excluding_pending',\n                  'including_pending'\n                ]\n              }\n            },\n            required: [              'credit_type',\n              'ending_balance',\n              'entries',\n              'pending_entries',\n              'starting_balance'\n            ]\n          }\n        }\n      },\n      required: [        'customer_id',\n        'ledgers'\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    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  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -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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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        $ref: '#/$defs/credit_grant_list_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_grant_list_response: {\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    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        $ref: '#/$defs/credit_grant_list_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_grant_list_response: {\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    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/credit-grants/void-v1-credit-grants.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'void_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\nVoid a credit grant\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\nVoid a credit grant\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_void_response',\n  $defs: {\n    credit_grant_void_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\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/credit-grants/void-v1-credit-grants.js.map

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'void_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\nVoid a credit grant\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\nVoid a credit grant\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_void_response',\n  $defs: {\n    credit_grant_void_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\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/credit-grants/void-v1-credit-grants.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"void-v1-credit-grants.mjs","sourceRoot":"","sources":["../../../src/tools/v1/credit-grants/void-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,uBAAuB;IACjC,WAAW,EAAE,cAAc;CAC5B,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,uBAAuB;IAC7B,WAAW,EACT,+oBAA+oB;IACjpB,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;aACf;YACD,sBAAsB,EAAE;gBACtB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,uEAAuE;aACrF;YACD,4BAA4B,EAAE;gBAC5B,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,8DAA8D;aAC5E;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,CAAC;KACjB;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,YAAY,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AACpG,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

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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package/tools/v1/custom-fields/list-keys-v1-custom-fields.d.mts.map

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

@@ -1 +1 @@
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package/tools/v1/custom-fields/list-keys-v1-custom-fields.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_keys_v1_custom_fields',
-    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 all active custom field keys, optionally filtered by entity type.\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          enforce_uniqueness: {\n            type: 'boolean'\n          },\n          entity: {\n            type: 'string',\n            enum: [              'alert',\n              'billable_metric',\n              'charge',\n              'commit',\n              'contract_credit',\n              'contract_product',\n              'contract',\n              'credit_grant',\n              'customer_plan',\n              'customer',\n              'discount',\n              'invoice',\n              'plan',\n              'professional_service',\n              'product',\n              'rate_card',\n              'scheduled_charge',\n              'subscription'\n            ]\n          },\n          key: {\n            type: 'string'\n          }\n        },\n        required: [          'enforce_uniqueness',\n          'entity',\n          'key'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ]\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieve all your active custom field keys, with optional filtering by entity type (customer, contract, product, etc.). Use this endpoint to discover what custom field keys are available before setting values on entities or to audit your custom field configuration across different entity types.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/custom_field_list_keys_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    custom_field_list_keys_response: {\n      type: 'object',\n      properties: {\n        enforce_uniqueness: {\n          type: 'boolean'\n        },\n        entity: {\n          type: 'string',\n          enum: [            'alert',\n            'billable_metric',\n            'charge',\n            'commit',\n            'contract_credit',\n            'contract_product',\n            'contract',\n            'credit_grant',\n            'customer_plan',\n            'customer',\n            'discount',\n            'invoice',\n            'plan',\n            'professional_service',\n            'product',\n            'rate_card',\n            'scheduled_charge',\n            'subscription'\n          ]\n        },\n        key: {\n          type: 'string'\n        }\n      },\n      required: [        'enforce_uniqueness',\n        'entity',\n        'key'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -61,7 +61,8 @@ 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.customFields.listKeys(body)));
+    const response = await client.v1.customFields.listKeys(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/custom-fields/list-keys-v1-custom-fields.js.map

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package/tools/v1/custom-fields/list-keys-v1-custom-fields.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_keys_v1_custom_fields',
-    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 all active custom field keys, optionally filtered by entity type.\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          enforce_uniqueness: {\n            type: 'boolean'\n          },\n          entity: {\n            type: 'string',\n            enum: [              'alert',\n              'billable_metric',\n              'charge',\n              'commit',\n              'contract_credit',\n              'contract_product',\n              'contract',\n              'credit_grant',\n              'customer_plan',\n              'customer',\n              'discount',\n              'invoice',\n              'plan',\n              'professional_service',\n              'product',\n              'rate_card',\n              'scheduled_charge',\n              'subscription'\n            ]\n          },\n          key: {\n            type: 'string'\n          }\n        },\n        required: [          'enforce_uniqueness',\n          'entity',\n          'key'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ]\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieve all your active custom field keys, with optional filtering by entity type (customer, contract, product, etc.). Use this endpoint to discover what custom field keys are available before setting values on entities or to audit your custom field configuration across different entity types.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/custom_field_list_keys_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    custom_field_list_keys_response: {\n      type: 'object',\n      properties: {\n        enforce_uniqueness: {\n          type: 'boolean'\n        },\n        entity: {\n          type: 'string',\n          enum: [            'alert',\n            'billable_metric',\n            'charge',\n            'commit',\n            'contract_credit',\n            'contract_product',\n            'contract',\n            'credit_grant',\n            'customer_plan',\n            'customer',\n            'discount',\n            'invoice',\n            'plan',\n            'professional_service',\n            'product',\n            'rate_card',\n            'scheduled_charge',\n            'subscription'\n          ]\n        },\n        key: {\n          type: 'string'\n        }\n      },\n      required: [        'enforce_uniqueness',\n        'entity',\n        'key'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -58,7 +58,8 @@ export const tool = {
 };
 export const handler = async (client, args) => {
     const { jq_filter, ...body } = args;
-    return asTextContentResult(await maybeFilter(jq_filter, await client.v1.customFields.listKeys(body)));
+    const response = await client.v1.customFields.listKeys(body).asResponse();
+    return asTextContentResult(await maybeFilter(jq_filter, await response.json()));
 };
 export default { metadata, tool, handler };
 //# sourceMappingURL=list-keys-v1-custom-fields.mjs.map

package/tools/v1/custom-fields/list-keys-v1-custom-fields.mjs.map

@@ -1 +1 @@
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package/tools/v1/custom-fields/remove-key-v1-custom-fields.d.mts.map

@@ -1 +1 @@
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package/tools/v1/custom-fields/remove-key-v1-custom-fields.d.ts.map

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

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'remove_key_v1_custom_fields',
-    description: 'Remove a key from the allow list for a given entity.\n',
+    description: 'Removes a custom field key from the allowlist for a specific entity type, preventing future use of that key across all instances of the entity. Existing values for this key on entity instances will no longer be accessible once the key is removed.\n',
     inputSchema: {
         type: 'object',
         properties: {