@metronome/mcp 0.3.0 → 2.0.0

package/tools/v1/customers/invoices/list-breakdowns-customers-v1-invoices.js.map

@@ -1 +1 @@
-{"version":3,"file":"list-breakdowns-customers-v1-invoices.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/list-breakdowns-customers-v1-invoices.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,uBAAuB;IACjC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,iDAAiD;IAC3D,WAAW,EAAE,0BAA0B;CACxC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,uCAAuC;IAC7C,WAAW,EACT,kTAAkT;IACpT,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,wGAAwG;gBAC1G,MAAM,EAAE,WAAW;aACpB;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,yGAAyG;gBAC3G,MAAM,EAAE,WAAW;aACpB;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oDAAoD;aAClE;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,kQAAkQ;aACrQ;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oEAAoE;aAClF;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,2EAA2E;aACzF;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,qFAAqF;gBAClG,IAAI,EAAE,CAAC,UAAU,EAAE,WAAW,CAAC;aAChC;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,yCAAyC;aACvD;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,+DAA+D;gBAC5E,IAAI,EAAE,CAAC,MAAM,EAAE,KAAK,CAAC;aACtB;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,eAAe,EAAE,aAAa,CAAC;KAC1D;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,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,QAAQ,CAAC,cAAc,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACtF,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":"list-breakdowns-customers-v1-invoices.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/list-breakdowns-customers-v1-invoices.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,uBAAuB;IACjC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,iDAAiD;IAC3D,WAAW,EAAE,0BAA0B;CACxC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,uCAAuC;IAC7C,WAAW,EACT,osDAAosD;IACtsD,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,wGAAwG;gBAC1G,MAAM,EAAE,WAAW;aACpB;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,yGAAyG;gBAC3G,MAAM,EAAE,WAAW;aACpB;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oDAAoD;aAClE;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,kQAAkQ;aACrQ;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oEAAoE;aAClF;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,2EAA2E;aACzF;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,qFAAqF;gBAClG,IAAI,EAAE,CAAC,UAAU,EAAE,WAAW,CAAC;aAChC;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,yCAAyC;aACvD;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,+DAA+D;gBAC5E,IAAI,EAAE,CAAC,MAAM,EAAE,KAAK,CAAC;aACtB;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,eAAe,EAAE,aAAa,CAAC;KAC1D;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,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,QAAQ,CAAC,cAAc,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACtF,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/v1/customers/invoices/list-breakdowns-customers-v1-invoices.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_breakdowns_customers_v1_invoices',
-    description: 'List daily or hourly invoice breakdowns for a given customer, optionally filtered by status, date range, and/or credit type.\nImportant considerations:\n- If we receive backdated usage after an invoice has been finalized, the backdated usage will be included in the response and usage numbers may differ.',
+    description: 'Retrieve granular time-series breakdowns of invoice data at hourly or daily intervals. This endpoint transforms standard invoices into detailed timelines, enabling you to track usage patterns, identify consumption spikes, and provide customers with transparency into their billing details throughout the billing period.\n\n### Use this endpoint to:\n- Build usage analytics dashboards showing daily or hourly consumption trends\n- Identify peak usage periods for capacity planning and cost optimization\n- Generate detailed billing reports for finance teams and customer success\n- Troubleshoot billing disputes by examining usage patterns at specific times\n- Power real-time cost monitoring and alerting systems\n\n### Key response fields:\nAn array of BreakdownInvoice objects, each containing:\n- All standard invoice fields (ID, customer, commit, line items, totals, status)\n- Line items with quantities and costs for that specific period\n- `breakdown_start_timestamp`: Start of the specific time window\n- `breakdown_end_timestamp`: End of the specific time window\n- `next_page`: Pagination cursor for large result sets\n\n### Usage guidelines:\n- Time granularity: Set `window_size` to hour or day based on your analysis needs\n- Response limits: Daily breakdowns return up to 35 days; hourly breakdowns return up to 24 hours per request\n- Date filtering: Use `starting_on` and `ending_before` to focus on specific periods\n- Performance: For large date ranges, use pagination to retrieve all data efficiently\n- Backdated usage: If usage events arrive after invoice finalization, breakdowns will reflect the updated usage\n- Zero quantity filtering: Use `skip_zero_qty_line_items=true` to exclude periods with no usage',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/customers/invoices/list-breakdowns-customers-v1-invoices.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"list-breakdowns-customers-v1-invoices.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/list-breakdowns-customers-v1-invoices.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,uBAAuB;IACjC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,iDAAiD;IAC3D,WAAW,EAAE,0BAA0B;CACxC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,uCAAuC;IAC7C,WAAW,EACT,kTAAkT;IACpT,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,wGAAwG;gBAC1G,MAAM,EAAE,WAAW;aACpB;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,yGAAyG;gBAC3G,MAAM,EAAE,WAAW;aACpB;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oDAAoD;aAClE;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,kQAAkQ;aACrQ;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oEAAoE;aAClF;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,2EAA2E;aACzF;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,qFAAqF;gBAClG,IAAI,EAAE,CAAC,UAAU,EAAE,WAAW,CAAC;aAChC;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,yCAAyC;aACvD;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,+DAA+D;gBAC5E,IAAI,EAAE,CAAC,MAAM,EAAE,KAAK,CAAC;aACtB;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,eAAe,EAAE,aAAa,CAAC;KAC1D;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,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,QAAQ,CAAC,cAAc,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACtF,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":"list-breakdowns-customers-v1-invoices.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/list-breakdowns-customers-v1-invoices.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,uBAAuB;IACjC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,iDAAiD;IAC3D,WAAW,EAAE,0BAA0B;CACxC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,uCAAuC;IAC7C,WAAW,EACT,osDAAosD;IACtsD,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,wGAAwG;gBAC1G,MAAM,EAAE,WAAW;aACpB;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,yGAAyG;gBAC3G,MAAM,EAAE,WAAW;aACpB;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oDAAoD;aAClE;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,kQAAkQ;aACrQ;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oEAAoE;aAClF;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,2EAA2E;aACzF;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,qFAAqF;gBAClG,IAAI,EAAE,CAAC,UAAU,EAAE,WAAW,CAAC;aAChC;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,yCAAyC;aACvD;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,+DAA+D;gBAC5E,IAAI,EAAE,CAAC,MAAM,EAAE,KAAK,CAAC;aACtB;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,eAAe,EAAE,aAAa,CAAC;KAC1D;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,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,QAAQ,CAAC,cAAc,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACtF,OAAO,mBAAmB,CAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

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

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_customers_v1_invoices',
-    description: 'List all invoices for a given customer, optionally filtered by status, date range, and/or credit type.',
+    description: "Retrieves a paginated list of invoices for a specific customer, with flexible filtering options to narrow results by status, date range, credit type, and more. This endpoint provides a comprehensive view of a customer's billing history and current charges, supporting both real-time billing dashboards and historical reporting needs.\n\n### Use this endpoint to:\n- Display historical invoice details in customer-facing dashboards or billing portals.\n- Retrieve current month draft invoices to show customers their month-to-date spend.\n- Access finalized invoices for historical billing records and payment reconciliation.\n- Validate customer pricing and credit applications for customer support queries. \n- Generate financial reports by filtering invoices within specific date ranges\n\n### Key response fields:\nArray of invoice objects containing:\n- Invoice ID and status (DRAFT, FINALIZED, VOID)\n- Invoice type (USAGE, SCHEDULED)\n- Billing period start and end dates\n- Issue date and due date\n- Total amount, subtotal, and amount due\n- Applied credits summary\n- Contract ID reference\n- External billing provider status (if integrated with Stripe, etc.)\n- Pagination metadata `next_page` cursor\n\n### Usage guidelines:\n- The endpoint returns invoice summaries; use the Get Invoice endpoint for detailed line items\n- Draft invoices are continuously updated as new usage is reported and will show real-time spend\n- Results are ordered by creation date descending by default (newest first)\n- When filtering by date range, the filter applies to the billing period, not the issue date\n- For customers with many invoices, implement pagination to ensure all results are retrieved\nExternal billing provider statuses (like Stripe payment status) are included when applicable\n- Voided invoices are included in results by default unless filtered out by status\n",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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+{"version":3,"file":"list-customers-v1-invoices.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/list-customers-v1-invoices.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,uBAAuB;IACjC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,sCAAsC;IAChD,WAAW,EAAE,iBAAiB;CAC/B,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,4BAA4B;IAClC,WAAW,EACT,o1DAAo1D;IACt1D,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oDAAoD;aAClE;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+GAA+G;gBACjH,MAAM,EAAE,WAAW;aACpB;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,+CAA+C;aAC7D;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oEAAoE;aAClF;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,2EAA2E;aACzF;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,qFAAqF;gBAClG,IAAI,EAAE,CAAC,UAAU,EAAE,WAAW,CAAC;aAChC;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,sHAAsH;gBACxH,MAAM,EAAE,WAAW;aACpB;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,gDAAgD;aAC9D;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,CAAC;KAC1B;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,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,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC5E,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/v1/customers/invoices/list-customers-v1-invoices.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_customers_v1_invoices',
-    description: 'List all invoices for a given customer, optionally filtered by status, date range, and/or credit type.',
+    description: "Retrieves a paginated list of invoices for a specific customer, with flexible filtering options to narrow results by status, date range, credit type, and more. This endpoint provides a comprehensive view of a customer's billing history and current charges, supporting both real-time billing dashboards and historical reporting needs.\n\n### Use this endpoint to:\n- Display historical invoice details in customer-facing dashboards or billing portals.\n- Retrieve current month draft invoices to show customers their month-to-date spend.\n- Access finalized invoices for historical billing records and payment reconciliation.\n- Validate customer pricing and credit applications for customer support queries. \n- Generate financial reports by filtering invoices within specific date ranges\n\n### Key response fields:\nArray of invoice objects containing:\n- Invoice ID and status (DRAFT, FINALIZED, VOID)\n- Invoice type (USAGE, SCHEDULED)\n- Billing period start and end dates\n- Issue date and due date\n- Total amount, subtotal, and amount due\n- Applied credits summary\n- Contract ID reference\n- External billing provider status (if integrated with Stripe, etc.)\n- Pagination metadata `next_page` cursor\n\n### Usage guidelines:\n- The endpoint returns invoice summaries; use the Get Invoice endpoint for detailed line items\n- Draft invoices are continuously updated as new usage is reported and will show real-time spend\n- Results are ordered by creation date descending by default (newest first)\n- When filtering by date range, the filter applies to the billing period, not the issue date\n- For customers with many invoices, implement pagination to ensure all results are retrieved\nExternal billing provider statuses (like Stripe payment status) are included when applicable\n- Voided invoices are included in results by default unless filtered out by status\n",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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+{"version":3,"file":"list-customers-v1-invoices.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/list-customers-v1-invoices.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,uBAAuB;IACjC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,sCAAsC;IAChD,WAAW,EAAE,iBAAiB;CAC/B,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,4BAA4B;IAClC,WAAW,EACT,o1DAAo1D;IACt1D,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oDAAoD;aAClE;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+GAA+G;gBACjH,MAAM,EAAE,WAAW;aACpB;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,+CAA+C;aAC7D;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oEAAoE;aAClF;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,2EAA2E;aACzF;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,qFAAqF;gBAClG,IAAI,EAAE,CAAC,UAAU,EAAE,WAAW,CAAC;aAChC;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,sHAAsH;gBACxH,MAAM,EAAE,WAAW;aACpB;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,gDAAgD;aAC9D;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,CAAC;KAC1B;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,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,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC5E,OAAO,mBAAmB,CAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

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

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-customers-v1-invoices.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/retrieve-customers-v1-invoices.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,IAuBlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAGzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAHoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK1F,wBAA2C"}

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

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-customers-v1-invoices.d.ts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/retrieve-customers-v1-invoices.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,IAuBlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAGzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAHoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK1F,wBAA2C"}

package/tools/v1/customers/invoices/retrieve-customers-v1-invoices.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_customers_v1_invoices',
-    description: 'Fetch a specific invoice for a given customer.',
+    description: 'Retrieve detailed information for a specific invoice by its unique identifier. This endpoint returns comprehensive invoice data including line items, applied credits, totals, and billing period details for both finalized and draft invoices.\n\n### Use this endpoint to:\n- Display historical invoice details in customer-facing dashboards or billing portals.\n- Retrieve current month draft invoices to show customers their month-to-date spend.\n- Access finalized invoices for historical billing records and payment reconciliation.\n- Validate customer pricing and credit applications for customer support queries. \n\n### Key response fields: \nInvoice status (DRAFT, FINALIZED, VOID)\nBilling period start and end dates\nTotal amount and amount due after credits\nDetailed line items broken down by:\n- Customer and contract information\n- Invoice line item type\n- Product/service name and ID\n- Quantity consumed\n- Unit and total price \n- Time period for usage-based charges\n- Applied credits or prepaid commitments\n\n\n### Usage guidelines:\n- Draft invoices update in real-time as usage is reported and may change before finalization\n- The response includes both usage-based line items (e.g., API calls, data processed) and scheduled charges (e.g., monthly subscriptions, commitment fees)\n- Credit and commitment applications are shown as separate line items with negative amounts\n- For voided invoices, the response will indicate VOID status but retain all original line item details\n',
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
-{"version":3,"file":"retrieve-customers-v1-invoices.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/retrieve-customers-v1-invoices.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,uBAAuB;IACjC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,mDAAmD;IAC7D,WAAW,EAAE,eAAe;CAC7B,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,gCAAgC;IACtC,WAAW,EAAE,gDAAgD;IAC7D,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;aACf;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,2EAA2E;aACzF;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,YAAY,CAAC;KACxC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,OAAO,IAAA,2BAAmB,EAAC,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,QAAQ,CAAC,QAAQ,CAAC,IAAI,CAAC,CAAC,CAAC;AAChF,CAAC,CAAC;AAHW,QAAA,OAAO,WAGlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}
+{"version":3,"file":"retrieve-customers-v1-invoices.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/retrieve-customers-v1-invoices.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,uBAAuB;IACjC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,mDAAmD;IAC7D,WAAW,EAAE,eAAe;CAC7B,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,gCAAgC;IACtC,WAAW,EACT,69CAA69C;IAC/9C,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;aACf;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,2EAA2E;aACzF;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,YAAY,CAAC;KACxC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,OAAO,IAAA,2BAAmB,EAAC,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,QAAQ,CAAC,QAAQ,CAAC,IAAI,CAAC,CAAC,CAAC;AAChF,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/customers/invoices/retrieve-customers-v1-invoices.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_customers_v1_invoices',
-    description: 'Fetch a specific invoice for a given customer.',
+    description: 'Retrieve detailed information for a specific invoice by its unique identifier. This endpoint returns comprehensive invoice data including line items, applied credits, totals, and billing period details for both finalized and draft invoices.\n\n### Use this endpoint to:\n- Display historical invoice details in customer-facing dashboards or billing portals.\n- Retrieve current month draft invoices to show customers their month-to-date spend.\n- Access finalized invoices for historical billing records and payment reconciliation.\n- Validate customer pricing and credit applications for customer support queries. \n\n### Key response fields: \nInvoice status (DRAFT, FINALIZED, VOID)\nBilling period start and end dates\nTotal amount and amount due after credits\nDetailed line items broken down by:\n- Customer and contract information\n- Invoice line item type\n- Product/service name and ID\n- Quantity consumed\n- Unit and total price \n- Time period for usage-based charges\n- Applied credits or prepaid commitments\n\n\n### Usage guidelines:\n- Draft invoices update in real-time as usage is reported and may change before finalization\n- The response includes both usage-based line items (e.g., API calls, data processed) and scheduled charges (e.g., monthly subscriptions, commitment fees)\n- Credit and commitment applications are shown as separate line items with negative amounts\n- For voided invoices, the response will indicate VOID status but retain all original line item details\n',
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
-{"version":3,"file":"retrieve-customers-v1-invoices.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/retrieve-customers-v1-invoices.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,uBAAuB;IACjC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,mDAAmD;IAC7D,WAAW,EAAE,eAAe;CAC7B,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,gCAAgC;IACtC,WAAW,EAAE,gDAAgD;IAC7D,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;aACf;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,2EAA2E;aACzF;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,YAAY,CAAC;KACxC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,OAAO,mBAAmB,CAAC,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,QAAQ,CAAC,QAAQ,CAAC,IAAI,CAAC,CAAC,CAAC;AAChF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}
+{"version":3,"file":"retrieve-customers-v1-invoices.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/retrieve-customers-v1-invoices.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,uBAAuB;IACjC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,mDAAmD;IAC7D,WAAW,EAAE,eAAe;CAC7B,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,gCAAgC;IACtC,WAAW,EACT,69CAA69C;IAC/9C,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;aACf;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,2EAA2E;aACzF;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,YAAY,CAAC;KACxC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,OAAO,mBAAmB,CAAC,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,QAAQ,CAAC,QAAQ,CAAC,IAAI,CAAC,CAAC,CAAC;AAChF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/customers/invoices/retrieve-pdf-customers-v1-invoices.d.mts

@@ -0,0 +1,45 @@
+import { Metadata } from '@metronome/mcp/tools/types';
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import Metronome from '@metronome/sdk';
+export declare const metadata: Metadata;
+export declare const tool: Tool;
+export declare const handler: (client: Metronome, args: Record<string, unknown> | undefined) => Promise<import("@metronome/mcp/tools/types").ToolCallResult>;
+declare const _default: {
+    metadata: Metadata;
+    tool: {
+        [x: string]: unknown;
+        name: string;
+        inputSchema: {
+            [x: string]: unknown;
+            type: "object";
+            properties?: {
+                [x: string]: unknown;
+            } | undefined;
+            required?: string[] | undefined;
+        };
+        title?: string | undefined;
+        description?: string | undefined;
+        outputSchema?: {
+            [x: string]: unknown;
+            type: "object";
+            properties?: {
+                [x: string]: unknown;
+            } | undefined;
+            required?: string[] | undefined;
+        } | undefined;
+        annotations?: {
+            [x: string]: unknown;
+            title?: string | undefined;
+            readOnlyHint?: boolean | undefined;
+            destructiveHint?: boolean | undefined;
+            idempotentHint?: boolean | undefined;
+            openWorldHint?: boolean | undefined;
+        } | undefined;
+        _meta?: {
+            [x: string]: unknown;
+        } | undefined;
+    };
+    handler: (client: Metronome, args: Record<string, unknown> | undefined) => Promise<import("@metronome/mcp/tools/types").ToolCallResult>;
+};
+export default _default;
+//# sourceMappingURL=retrieve-pdf-customers-v1-invoices.d.mts.map

package/tools/v1/customers/invoices/retrieve-pdf-customers-v1-invoices.d.mts.map

@@ -0,0 +1 @@
+{"version":3,"file":"retrieve-pdf-customers-v1-invoices.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/retrieve-pdf-customers-v1-invoices.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAyB,MAAM,4BAA4B;OAErE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAmBlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAGzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAHoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK1F,wBAA2C"}

package/tools/v1/customers/invoices/retrieve-pdf-customers-v1-invoices.d.ts

@@ -0,0 +1,45 @@
+import { Metadata } from '@metronome/mcp/tools/types';
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import Metronome from '@metronome/sdk';
+export declare const metadata: Metadata;
+export declare const tool: Tool;
+export declare const handler: (client: Metronome, args: Record<string, unknown> | undefined) => Promise<import("@metronome/mcp/tools/types").ToolCallResult>;
+declare const _default: {
+    metadata: Metadata;
+    tool: {
+        [x: string]: unknown;
+        name: string;
+        inputSchema: {
+            [x: string]: unknown;
+            type: "object";
+            properties?: {
+                [x: string]: unknown;
+            } | undefined;
+            required?: string[] | undefined;
+        };
+        title?: string | undefined;
+        description?: string | undefined;
+        outputSchema?: {
+            [x: string]: unknown;
+            type: "object";
+            properties?: {
+                [x: string]: unknown;
+            } | undefined;
+            required?: string[] | undefined;
+        } | undefined;
+        annotations?: {
+            [x: string]: unknown;
+            title?: string | undefined;
+            readOnlyHint?: boolean | undefined;
+            destructiveHint?: boolean | undefined;
+            idempotentHint?: boolean | undefined;
+            openWorldHint?: boolean | undefined;
+        } | undefined;
+        _meta?: {
+            [x: string]: unknown;
+        } | undefined;
+    };
+    handler: (client: Metronome, args: Record<string, unknown> | undefined) => Promise<import("@metronome/mcp/tools/types").ToolCallResult>;
+};
+export default _default;
+//# sourceMappingURL=retrieve-pdf-customers-v1-invoices.d.ts.map

package/tools/v1/customers/invoices/retrieve-pdf-customers-v1-invoices.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"retrieve-pdf-customers-v1-invoices.d.ts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/retrieve-pdf-customers-v1-invoices.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAyB,MAAM,4BAA4B;OAErE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAmBlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAGzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAHoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK1F,wBAA2C"}

package/tools/v1/customers/invoices/retrieve-pdf-customers-v1-invoices.js

@@ -0,0 +1,39 @@
+"use strict";
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.handler = exports.tool = exports.metadata = void 0;
+const types_1 = require("@metronome/mcp/tools/types");
+exports.metadata = {
+    resource: 'v1.customers.invoices',
+    operation: 'read',
+    tags: [],
+    httpMethod: 'get',
+    httpPath: '/v1/customers/{customer_id}/invoices/{invoice_id}/pdf',
+    operationId: 'getInvoicePdf-v1',
+};
+exports.tool = {
+    name: 'retrieve_pdf_customers_v1_invoices',
+    description: 'Retrieve a PDF version of a specific invoice by its unique identifier. This endpoint generates a professionally formatted invoice document suitable for sharing with customers, accounting teams, or for record-keeping purposes.\n\n### Use this endpoint to:\n- Provide customers with downloadable or emailable copies of their invoices\n- Support accounting and finance teams with official billing documents\n- Maintain accurate records of billing transactions for audits and compliance\n\n### Key response details:\n- The response is a binary PDF file representing the full invoice\n- The PDF includes all standard invoice information such as line items, totals, billing period, and customer details\n- The document is formatted for clarity and professionalism, suitable for official use\n\n### Usage guidelines:\n- Ensure the `invoice_id` corresponds to an existing invoice for the specified `customer_id`\n- The PDF is generated on-demand; frequent requests for the same invoice may impact performance\n- Use appropriate headers to handle the binary response in your application (e.g., setting `Content-Type: application/pdf`)\n',
+    inputSchema: {
+        type: 'object',
+        properties: {
+            customer_id: {
+                type: 'string',
+            },
+            invoice_id: {
+                type: 'string',
+            },
+        },
+        required: ['customer_id', 'invoice_id'],
+    },
+    annotations: {
+        readOnlyHint: true,
+    },
+};
+const handler = async (client, args) => {
+    const body = args;
+    return (0, types_1.asBinaryContentResult)(await client.v1.customers.invoices.retrievePdf(body));
+};
+exports.handler = handler;
+exports.default = { metadata: exports.metadata, tool: exports.tool, handler: exports.handler };
+//# sourceMappingURL=retrieve-pdf-customers-v1-invoices.js.map

package/tools/v1/customers/invoices/retrieve-pdf-customers-v1-invoices.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"retrieve-pdf-customers-v1-invoices.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/retrieve-pdf-customers-v1-invoices.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA6E;AAKhE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,uBAAuB;IACjC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,uDAAuD;IACjE,WAAW,EAAE,kBAAkB;CAChC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,oCAAoC;IAC1C,WAAW,EACT,ymCAAymC;IAC3mC,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;aACf;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,YAAY,CAAC;KACxC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,OAAO,IAAA,6BAAqB,EAAC,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,QAAQ,CAAC,WAAW,CAAC,IAAI,CAAC,CAAC,CAAC;AACrF,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/customers/invoices/retrieve-pdf-customers-v1-invoices.mjs

@@ -0,0 +1,35 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+import { asBinaryContentResult } from '@metronome/mcp/tools/types';
+export const metadata = {
+    resource: 'v1.customers.invoices',
+    operation: 'read',
+    tags: [],
+    httpMethod: 'get',
+    httpPath: '/v1/customers/{customer_id}/invoices/{invoice_id}/pdf',
+    operationId: 'getInvoicePdf-v1',
+};
+export const tool = {
+    name: 'retrieve_pdf_customers_v1_invoices',
+    description: 'Retrieve a PDF version of a specific invoice by its unique identifier. This endpoint generates a professionally formatted invoice document suitable for sharing with customers, accounting teams, or for record-keeping purposes.\n\n### Use this endpoint to:\n- Provide customers with downloadable or emailable copies of their invoices\n- Support accounting and finance teams with official billing documents\n- Maintain accurate records of billing transactions for audits and compliance\n\n### Key response details:\n- The response is a binary PDF file representing the full invoice\n- The PDF includes all standard invoice information such as line items, totals, billing period, and customer details\n- The document is formatted for clarity and professionalism, suitable for official use\n\n### Usage guidelines:\n- Ensure the `invoice_id` corresponds to an existing invoice for the specified `customer_id`\n- The PDF is generated on-demand; frequent requests for the same invoice may impact performance\n- Use appropriate headers to handle the binary response in your application (e.g., setting `Content-Type: application/pdf`)\n',
+    inputSchema: {
+        type: 'object',
+        properties: {
+            customer_id: {
+                type: 'string',
+            },
+            invoice_id: {
+                type: 'string',
+            },
+        },
+        required: ['customer_id', 'invoice_id'],
+    },
+    annotations: {
+        readOnlyHint: true,
+    },
+};
+export const handler = async (client, args) => {
+    const body = args;
+    return asBinaryContentResult(await client.v1.customers.invoices.retrievePdf(body));
+};
+export default { metadata, tool, handler };
+//# sourceMappingURL=retrieve-pdf-customers-v1-invoices.mjs.map

package/tools/v1/customers/invoices/retrieve-pdf-customers-v1-invoices.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"retrieve-pdf-customers-v1-invoices.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/invoices/retrieve-pdf-customers-v1-invoices.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,qBAAqB,EAAE,MAAM,4BAA4B;AAK5E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,uBAAuB;IACjC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,uDAAuD;IACjE,WAAW,EAAE,kBAAkB;CAChC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,oCAAoC;IAC1C,WAAW,EACT,ymCAAymC;IAC3mC,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;aACf;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,YAAY,CAAC;KACxC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,OAAO,qBAAqB,CAAC,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,QAAQ,CAAC,WAAW,CAAC,IAAI,CAAC,CAAC,CAAC;AACrF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/customers/list-billable-metrics-v1-customers.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_billable_metrics_v1_customers',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nGet all billable metrics for a given customer.\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          },\n          name: {\n            type: 'string'\n          },\n          aggregate: {\n            type: 'string',\n            description: '(DEPRECATED) use aggregation_type instead'\n          },\n          aggregate_keys: {\n            type: 'array',\n            description: '(DEPRECATED) use aggregation_key instead',\n            items: {\n              type: 'string'\n            }\n          },\n          aggregation_key: {\n            type: 'string',\n            description: 'A key that specifies which property of the event is used to aggregate data. This key must be one of the property filter names and is not applicable when the aggregation type is \\'count\\'.'\n          },\n          aggregation_type: {\n            type: 'string',\n            description: 'Specifies the type of aggregation performed on matching events.',\n            enum: [              'COUNT',\n              'LATEST',\n              'MAX',\n              'SUM',\n              'UNIQUE'\n            ]\n          },\n          archived_at: {\n            type: 'string',\n            description: 'RFC 3339 timestamp indicating when the billable metric was archived. If not provided, the billable metric is not archived.',\n            format: 'date-time'\n          },\n          custom_fields: {\n            type: 'object',\n            additionalProperties: true\n          },\n          event_type_filter: {\n            $ref: '#/$defs/event_type_filter'\n          },\n          filter: {\n            type: 'object',\n            description: '(DEPRECATED) use property_filters & event_type_filter instead',\n            additionalProperties: true\n          },\n          group_by: {\n            type: 'array',\n            description: '(DEPRECATED) use group_keys instead',\n            items: {\n              type: 'string',\n              description: 'A list of keys that can be used to additionally segment the values of the billable metric when making usage queries'\n            }\n          },\n          group_keys: {\n            type: 'array',\n            description: 'Property names that are used to group usage costs on an invoice. Each entry represents a set of properties used to slice events into distinct buckets.',\n            items: {\n              type: 'array',\n              items: {\n                type: 'string'\n              }\n            }\n          },\n          property_filters: {\n            type: 'array',\n            description: 'A list of filters to match events to this billable metric. Each filter defines a rule on an event property. All rules must pass for the event to match the billable metric.',\n            items: {\n              $ref: '#/$defs/property_filter'\n            }\n          },\n          sql: {\n            type: 'string',\n            description: 'The SQL query associated with the billable metric'\n          }\n        },\n        required: [          'id',\n          'name'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    event_type_filter: {\n      type: 'object',\n      description: 'An optional filtering rule to match the \\'event_type\\' property of an event.',\n      properties: {\n        in_values: {\n          type: 'array',\n          description: 'A list of event types that are explicitly included in the billable metric. If specified, only events of these types will match the billable metric. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        },\n        not_in_values: {\n          type: 'array',\n          description: 'A list of event types that are explicitly excluded from the billable metric. If specified, events of these types will not match the billable metric. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        }\n      }\n    },\n    property_filter: {\n      type: 'object',\n      properties: {\n        name: {\n          type: 'string',\n          description: 'The name of the event property.'\n        },\n        exists: {\n          type: 'boolean',\n          description: 'Determines whether the property must exist in the event. If true, only events with this property will pass the filter. If false, only events without this property will pass the filter. If null or omitted, the existence of the property is optional.'\n        },\n        in_values: {\n          type: 'array',\n          description: 'Specifies the allowed values for the property to match an event. An event will pass the filter only if its property value is included in this list. If undefined, all property values will pass the filter. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        },\n        not_in_values: {\n          type: 'array',\n          description: 'Specifies the values that prevent an event from matching the filter. An event will not pass the filter if its property value is included in this list. If null or empty, all property values will pass the filter. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        }\n      },\n      required: [        '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\nGet all billable metrics available for a specific customer. Supports pagination and filtering by current plan status or archived metrics. Use this endpoint to see which metrics are being tracked for billing calculations for a given customer.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_list_billable_metrics_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_list_billable_metrics_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        },\n        aggregate: {\n          type: 'string',\n          description: '(DEPRECATED) use aggregation_type instead'\n        },\n        aggregate_keys: {\n          type: 'array',\n          description: '(DEPRECATED) use aggregation_key instead',\n          items: {\n            type: 'string'\n          }\n        },\n        aggregation_key: {\n          type: 'string',\n          description: 'A key that specifies which property of the event is used to aggregate data. This key must be one of the property filter names and is not applicable when the aggregation type is \\'count\\'.'\n        },\n        aggregation_type: {\n          type: 'string',\n          description: 'Specifies the type of aggregation performed on matching events.',\n          enum: [            'COUNT',\n            'LATEST',\n            'MAX',\n            'SUM',\n            'UNIQUE'\n          ]\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the billable metric was archived. If not provided, the billable metric is not archived.',\n          format: 'date-time'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        event_type_filter: {\n          $ref: '#/$defs/event_type_filter'\n        },\n        filter: {\n          type: 'object',\n          description: '(DEPRECATED) use property_filters & event_type_filter instead',\n          additionalProperties: true\n        },\n        group_by: {\n          type: 'array',\n          description: '(DEPRECATED) use group_keys instead',\n          items: {\n            type: 'string',\n            description: 'A list of keys that can be used to additionally segment the values of the billable metric when making usage queries'\n          }\n        },\n        group_keys: {\n          type: 'array',\n          description: 'Property names that are used to group usage costs on an invoice. Each entry represents a set of properties used to slice events into distinct buckets.',\n          items: {\n            type: 'array',\n            items: {\n              type: 'string'\n            }\n          }\n        },\n        property_filters: {\n          type: 'array',\n          description: 'A list of filters to match events to this billable metric. Each filter defines a rule on an event property. All rules must pass for the event to match the billable metric.',\n          items: {\n            $ref: '#/$defs/property_filter'\n          }\n        },\n        sql: {\n          type: 'string',\n          description: 'The SQL query associated with the billable metric'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    },\n    event_type_filter: {\n      type: 'object',\n      description: 'An optional filtering rule to match the \\'event_type\\' property of an event.',\n      properties: {\n        in_values: {\n          type: 'array',\n          description: 'A list of event types that are explicitly included in the billable metric. If specified, only events of these types will match the billable metric. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        },\n        not_in_values: {\n          type: 'array',\n          description: 'A list of event types that are explicitly excluded from the billable metric. If specified, events of these types will not match the billable metric. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        }\n      }\n    },\n    property_filter: {\n      type: 'object',\n      properties: {\n        name: {\n          type: 'string',\n          description: 'The name of the event property.'\n        },\n        exists: {\n          type: 'boolean',\n          description: 'Determines whether the property must exist in the event. If true, only events with this property will pass the filter. If false, only events without this property will pass the filter. If null or omitted, the existence of the property is optional.'\n        },\n        in_values: {\n          type: 'array',\n          description: 'Specifies the allowed values for the property to match an event. An event will pass the filter only if its property value is included in this list. If undefined, all property values will pass the filter. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        },\n        not_in_values: {\n          type: 'array',\n          description: 'Specifies the values that prevent an event from matching the filter. An event will not pass the filter if its property value is included in this list. If null or empty, all property values will pass the filter. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        }\n      },\n      required: [        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/customers/list-billable-metrics-v1-customers.js.map

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_billable_metrics_v1_customers',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nGet all billable metrics for a given customer.\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          },\n          name: {\n            type: 'string'\n          },\n          aggregate: {\n            type: 'string',\n            description: '(DEPRECATED) use aggregation_type instead'\n          },\n          aggregate_keys: {\n            type: 'array',\n            description: '(DEPRECATED) use aggregation_key instead',\n            items: {\n              type: 'string'\n            }\n          },\n          aggregation_key: {\n            type: 'string',\n            description: 'A key that specifies which property of the event is used to aggregate data. This key must be one of the property filter names and is not applicable when the aggregation type is \\'count\\'.'\n          },\n          aggregation_type: {\n            type: 'string',\n            description: 'Specifies the type of aggregation performed on matching events.',\n            enum: [              'COUNT',\n              'LATEST',\n              'MAX',\n              'SUM',\n              'UNIQUE'\n            ]\n          },\n          archived_at: {\n            type: 'string',\n            description: 'RFC 3339 timestamp indicating when the billable metric was archived. If not provided, the billable metric is not archived.',\n            format: 'date-time'\n          },\n          custom_fields: {\n            type: 'object',\n            additionalProperties: true\n          },\n          event_type_filter: {\n            $ref: '#/$defs/event_type_filter'\n          },\n          filter: {\n            type: 'object',\n            description: '(DEPRECATED) use property_filters & event_type_filter instead',\n            additionalProperties: true\n          },\n          group_by: {\n            type: 'array',\n            description: '(DEPRECATED) use group_keys instead',\n            items: {\n              type: 'string',\n              description: 'A list of keys that can be used to additionally segment the values of the billable metric when making usage queries'\n            }\n          },\n          group_keys: {\n            type: 'array',\n            description: 'Property names that are used to group usage costs on an invoice. Each entry represents a set of properties used to slice events into distinct buckets.',\n            items: {\n              type: 'array',\n              items: {\n                type: 'string'\n              }\n            }\n          },\n          property_filters: {\n            type: 'array',\n            description: 'A list of filters to match events to this billable metric. Each filter defines a rule on an event property. All rules must pass for the event to match the billable metric.',\n            items: {\n              $ref: '#/$defs/property_filter'\n            }\n          },\n          sql: {\n            type: 'string',\n            description: 'The SQL query associated with the billable metric'\n          }\n        },\n        required: [          'id',\n          'name'\n        ]\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    event_type_filter: {\n      type: 'object',\n      description: 'An optional filtering rule to match the \\'event_type\\' property of an event.',\n      properties: {\n        in_values: {\n          type: 'array',\n          description: 'A list of event types that are explicitly included in the billable metric. If specified, only events of these types will match the billable metric. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        },\n        not_in_values: {\n          type: 'array',\n          description: 'A list of event types that are explicitly excluded from the billable metric. If specified, events of these types will not match the billable metric. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        }\n      }\n    },\n    property_filter: {\n      type: 'object',\n      properties: {\n        name: {\n          type: 'string',\n          description: 'The name of the event property.'\n        },\n        exists: {\n          type: 'boolean',\n          description: 'Determines whether the property must exist in the event. If true, only events with this property will pass the filter. If false, only events without this property will pass the filter. If null or omitted, the existence of the property is optional.'\n        },\n        in_values: {\n          type: 'array',\n          description: 'Specifies the allowed values for the property to match an event. An event will pass the filter only if its property value is included in this list. If undefined, all property values will pass the filter. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        },\n        not_in_values: {\n          type: 'array',\n          description: 'Specifies the values that prevent an event from matching the filter. An event will not pass the filter if its property value is included in this list. If null or empty, all property values will pass the filter. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        }\n      },\n      required: [        '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\nGet all billable metrics available for a specific customer. Supports pagination and filtering by current plan status or archived metrics. Use this endpoint to see which metrics are being tracked for billing calculations for a given customer.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_list_billable_metrics_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_list_billable_metrics_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        },\n        aggregate: {\n          type: 'string',\n          description: '(DEPRECATED) use aggregation_type instead'\n        },\n        aggregate_keys: {\n          type: 'array',\n          description: '(DEPRECATED) use aggregation_key instead',\n          items: {\n            type: 'string'\n          }\n        },\n        aggregation_key: {\n          type: 'string',\n          description: 'A key that specifies which property of the event is used to aggregate data. This key must be one of the property filter names and is not applicable when the aggregation type is \\'count\\'.'\n        },\n        aggregation_type: {\n          type: 'string',\n          description: 'Specifies the type of aggregation performed on matching events.',\n          enum: [            'COUNT',\n            'LATEST',\n            'MAX',\n            'SUM',\n            'UNIQUE'\n          ]\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the billable metric was archived. If not provided, the billable metric is not archived.',\n          format: 'date-time'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        event_type_filter: {\n          $ref: '#/$defs/event_type_filter'\n        },\n        filter: {\n          type: 'object',\n          description: '(DEPRECATED) use property_filters & event_type_filter instead',\n          additionalProperties: true\n        },\n        group_by: {\n          type: 'array',\n          description: '(DEPRECATED) use group_keys instead',\n          items: {\n            type: 'string',\n            description: 'A list of keys that can be used to additionally segment the values of the billable metric when making usage queries'\n          }\n        },\n        group_keys: {\n          type: 'array',\n          description: 'Property names that are used to group usage costs on an invoice. Each entry represents a set of properties used to slice events into distinct buckets.',\n          items: {\n            type: 'array',\n            items: {\n              type: 'string'\n            }\n          }\n        },\n        property_filters: {\n          type: 'array',\n          description: 'A list of filters to match events to this billable metric. Each filter defines a rule on an event property. All rules must pass for the event to match the billable metric.',\n          items: {\n            $ref: '#/$defs/property_filter'\n          }\n        },\n        sql: {\n          type: 'string',\n          description: 'The SQL query associated with the billable metric'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    },\n    event_type_filter: {\n      type: 'object',\n      description: 'An optional filtering rule to match the \\'event_type\\' property of an event.',\n      properties: {\n        in_values: {\n          type: 'array',\n          description: 'A list of event types that are explicitly included in the billable metric. If specified, only events of these types will match the billable metric. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        },\n        not_in_values: {\n          type: 'array',\n          description: 'A list of event types that are explicitly excluded from the billable metric. If specified, events of these types will not match the billable metric. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        }\n      }\n    },\n    property_filter: {\n      type: 'object',\n      properties: {\n        name: {\n          type: 'string',\n          description: 'The name of the event property.'\n        },\n        exists: {\n          type: 'boolean',\n          description: 'Determines whether the property must exist in the event. If true, only events with this property will pass the filter. If false, only events without this property will pass the filter. If null or omitted, the existence of the property is optional.'\n        },\n        in_values: {\n          type: 'array',\n          description: 'Specifies the allowed values for the property to match an event. An event will pass the filter only if its property value is included in this list. If undefined, all property values will pass the filter. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        },\n        not_in_values: {\n          type: 'array',\n          description: 'Specifies the values that prevent an event from matching the filter. An event will not pass the filter if its property value is included in this list. If null or empty, all property values will pass the filter. Must be non-empty if present.',\n          items: {\n            type: 'string'\n          }\n        }\n      },\n      required: [        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/customers/list-billable-metrics-v1-customers.mjs.map

@@ -1 +1 @@
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package/tools/v1/customers/list-costs-v1-customers.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_costs_v1_customers',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetch daily pending costs for the specified customer, broken down by credit type and line items. Note: this is not supported for customers whose plan includes a UNIQUE-type billable metric.\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          credit_types: {\n            type: 'object',\n            additionalProperties: true\n          },\n          end_timestamp: {\n            type: 'string',\n            format: 'date-time'\n          },\n          start_timestamp: {\n            type: 'string',\n            format: 'date-time'\n          }\n        },\n        required: [          'credit_types',\n          'end_timestamp',\n          'start_timestamp'\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\nFetch daily pending costs for the specified customer, broken down by credit type and line items. Note: this is not supported for customers whose plan includes a UNIQUE-type billable metric.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_list_costs_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_list_costs_response: {\n      type: 'object',\n      properties: {\n        credit_types: {\n          type: 'object',\n          additionalProperties: true\n        },\n        end_timestamp: {\n          type: 'string',\n          format: 'date-time'\n        },\n        start_timestamp: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'credit_types',\n        'end_timestamp',\n        'start_timestamp'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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package/tools/v1/customers/list-costs-v1-customers.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_costs_v1_customers',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetch daily pending costs for the specified customer, broken down by credit type and line items. Note: this is not supported for customers whose plan includes a UNIQUE-type billable metric.\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          credit_types: {\n            type: 'object',\n            additionalProperties: true\n          },\n          end_timestamp: {\n            type: 'string',\n            format: 'date-time'\n          },\n          start_timestamp: {\n            type: 'string',\n            format: 'date-time'\n          }\n        },\n        required: [          'credit_types',\n          'end_timestamp',\n          'start_timestamp'\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\nFetch daily pending costs for the specified customer, broken down by credit type and line items. Note: this is not supported for customers whose plan includes a UNIQUE-type billable metric.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_list_costs_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_list_costs_response: {\n      type: 'object',\n      properties: {\n        credit_types: {\n          type: 'object',\n          additionalProperties: true\n        },\n        end_timestamp: {\n          type: 'string',\n          format: 'date-time'\n        },\n        start_timestamp: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'credit_types',\n        'end_timestamp',\n        'start_timestamp'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_v1_customers',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nList all customers.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_detail'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        created_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was created.',\n          format: 'date-time'\n        },\n        custom_fields: {\n          type: 'object',\n          additionalProperties: true\n        },\n        customer_config: {\n          type: 'object',\n          properties: {\n            salesforce_account_id: {\n              type: 'string',\n              description: 'The Salesforce account ID for the customer'\n            }\n          },\n          required: [            'salesforce_account_id'\n          ]\n        },\n        external_id: {\n          type: 'string',\n          description: '(deprecated, use ingest_aliases instead) the first ID (Metronome or ingest alias) that can be used in usage events'\n        },\n        ingest_aliases: {\n          type: 'array',\n          description: 'aliases for this customer that can be used instead of the Metronome customer ID in usage events',\n          items: {\n            type: 'string'\n          }\n        },\n        name: {\n          type: 'string'\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was archived. Null if the customer is active.',\n          format: 'date-time'\n        },\n        current_billable_status: {\n          type: 'object',\n          description: 'This field\\'s availability is dependent on your client\\'s configuration.',\n          properties: {\n            value: {\n              type: 'string',\n              enum: [                'billable',\n                'unbillable'\n              ]\n            },\n            effective_at: {\n              type: 'string',\n              format: 'date-time'\n            }\n          },\n          required: [            'value'\n          ]\n        }\n      },\n      required: [        'id',\n        'created_at',\n        'custom_fields',\n        'customer_config',\n        'external_id',\n        'ingest_aliases',\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\nGets a paginated list of all customers in your Metronome account. Use this endpoint to browse your customer base, implement customer search functionality, or sync customer data with external systems. Returns customer details including IDs, names, and configuration settings. Supports filtering and pagination parameters for efficient data retrieval.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_detail'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        created_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was created.',\n          format: 'date-time'\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_config: {\n          type: 'object',\n          properties: {\n            salesforce_account_id: {\n              type: 'string',\n              description: 'The Salesforce account ID for the customer'\n            }\n          },\n          required: [            'salesforce_account_id'\n          ]\n        },\n        external_id: {\n          type: 'string',\n          description: '(deprecated, use ingest_aliases instead) the first ID (Metronome or ingest alias) that can be used in usage events'\n        },\n        ingest_aliases: {\n          type: 'array',\n          description: 'aliases for this customer that can be used instead of the Metronome customer ID in usage events',\n          items: {\n            type: 'string'\n          }\n        },\n        name: {\n          type: 'string'\n        },\n        updated_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was last updated.',\n          format: 'date-time'\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was archived. Null if the customer is active.',\n          format: 'date-time'\n        },\n        current_billable_status: {\n          type: 'object',\n          description: 'This field\\'s availability is dependent on your client\\'s configuration.',\n          properties: {\n            value: {\n              type: 'string',\n              enum: [                'billable',\n                'unbillable'\n              ]\n            },\n            effective_at: {\n              type: 'string',\n              format: 'date-time'\n            }\n          },\n          required: [            'value'\n          ]\n        }\n      },\n      required: [        'id',\n        'created_at',\n        'custom_fields',\n        'customer_config',\n        'external_id',\n        'ingest_aliases',\n        'name',\n        'updated_at'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_v1_customers',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nList all customers.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_detail'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        created_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was created.',\n          format: 'date-time'\n        },\n        custom_fields: {\n          type: 'object',\n          additionalProperties: true\n        },\n        customer_config: {\n          type: 'object',\n          properties: {\n            salesforce_account_id: {\n              type: 'string',\n              description: 'The Salesforce account ID for the customer'\n            }\n          },\n          required: [            'salesforce_account_id'\n          ]\n        },\n        external_id: {\n          type: 'string',\n          description: '(deprecated, use ingest_aliases instead) the first ID (Metronome or ingest alias) that can be used in usage events'\n        },\n        ingest_aliases: {\n          type: 'array',\n          description: 'aliases for this customer that can be used instead of the Metronome customer ID in usage events',\n          items: {\n            type: 'string'\n          }\n        },\n        name: {\n          type: 'string'\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was archived. Null if the customer is active.',\n          format: 'date-time'\n        },\n        current_billable_status: {\n          type: 'object',\n          description: 'This field\\'s availability is dependent on your client\\'s configuration.',\n          properties: {\n            value: {\n              type: 'string',\n              enum: [                'billable',\n                'unbillable'\n              ]\n            },\n            effective_at: {\n              type: 'string',\n              format: 'date-time'\n            }\n          },\n          required: [            'value'\n          ]\n        }\n      },\n      required: [        'id',\n        'created_at',\n        'custom_fields',\n        'customer_config',\n        'external_id',\n        'ingest_aliases',\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\nGets a paginated list of all customers in your Metronome account. Use this endpoint to browse your customer base, implement customer search functionality, or sync customer data with external systems. Returns customer details including IDs, names, and configuration settings. Supports filtering and pagination parameters for efficient data retrieval.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_detail'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        created_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was created.',\n          format: 'date-time'\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_config: {\n          type: 'object',\n          properties: {\n            salesforce_account_id: {\n              type: 'string',\n              description: 'The Salesforce account ID for the customer'\n            }\n          },\n          required: [            'salesforce_account_id'\n          ]\n        },\n        external_id: {\n          type: 'string',\n          description: '(deprecated, use ingest_aliases instead) the first ID (Metronome or ingest alias) that can be used in usage events'\n        },\n        ingest_aliases: {\n          type: 'array',\n          description: 'aliases for this customer that can be used instead of the Metronome customer ID in usage events',\n          items: {\n            type: 'string'\n          }\n        },\n        name: {\n          type: 'string'\n        },\n        updated_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was last updated.',\n          format: 'date-time'\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was archived. Null if the customer is active.',\n          format: 'date-time'\n        },\n        current_billable_status: {\n          type: 'object',\n          description: 'This field\\'s availability is dependent on your client\\'s configuration.',\n          properties: {\n            value: {\n              type: 'string',\n              enum: [                'billable',\n                'unbillable'\n              ]\n            },\n            effective_at: {\n              type: 'string',\n              format: 'date-time'\n            }\n          },\n          required: [            'value'\n          ]\n        }\n      },\n      required: [        'id',\n        'created_at',\n        'custom_fields',\n        'customer_config',\n        'external_id',\n        'ingest_aliases',\n        'name',\n        'updated_at'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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+{"version":3,"file":"list-v1-customers.mjs","sourceRoot":"","sources":["../../../src/tools/v1/customers/list-v1-customers.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE,MAAM,0BAA0B;OAC/C,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,eAAe;IACzB,WAAW,EAAE,kBAAkB;CAChC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,mBAAmB;IACzB,WAAW,EACT,i1GAAi1G;IACn1G,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,YAAY,EAAE;gBACZ,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,0EAA0E;gBACvF,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,0CAA0C;aACxD;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,+CAA+C;aAC7D;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oEAAoE;aAClF;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,6GAA6G;aAChH;YACD,sBAAsB,EAAE;gBACtB,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,oFAAoF;gBACjG,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;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;QACX,YAAY,EAAE,IAAI;KACnB;CACF,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,SAAS,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACnE,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/customers/named-schedules/retrieve-customers-v1-named-schedules.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_customers_v1_named_schedules',
-    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 a named schedule for the given customer. This endpoint's availability is dependent on your client's configuration.\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          starting_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          value: {\n            type: 'object',\n            additionalProperties: true\n          },\n          ending_before: {\n            type: 'string',\n            format: 'date-time'\n          }\n        },\n        required: [          'starting_at',\n          'value'\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 a named schedule for the given customer. This endpoint's availability is dependent on your client's configuration.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/named_schedule_retrieve_response',\n  $defs: {\n    named_schedule_retrieve_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              starting_at: {\n                type: 'string',\n                format: 'date-time'\n              },\n              value: {\n                type: 'object',\n                additionalProperties: true\n              },\n              ending_before: {\n                type: 'string',\n                format: 'date-time'\n              }\n            },\n            required: [              'starting_at',\n              'value'\n            ]\n          }\n        }\n      },\n      required: [        'data'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {