@metronome/mcp 1.0.0 → 2.0.0

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_customers_v1_alerts',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieve all alert configurations and their current statuses for a specific customer in a single API call. This endpoint provides a comprehensive view of all alerts monitoring a customer account.\n\n### Use this endpoint to:\n- Display all active alerts for a customer in dashboards or admin panels\n- Quickly identify which alerts a customer is currently triggering\n- Audit alert coverage for specific accounts\n- Filter alerts by status (enabled, disabled, or archived)\n\n### Key response fields:\n- data: Array of CustomerAlert objects, each containing:\n  - Current evaluation status (`ok`, `in_alarm`, `evaluating`, or `null`)\n  - Complete alert configuration and threshold details\n  - Alert metadata including type, name, and last update time\n- `next_page`: Pagination cursor for retrieving additional results\n\n### Usage guidelines:\n- Default behavior: Returns only enabled alerts unless alert_statuses filter is specified\n- Pagination: Use the `next_page` cursor to retrieve all results for customers with many alerts\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_alert'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the alert'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the alert'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the alert',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the alert policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the alert',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the alert was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this alert applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance alerts',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for alert types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` alerts. Scope alert to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached alerts. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the customer alert. If the alert is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the alert was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
+    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 threshold notification configurations and their current statuses for a specific customer in a single API call. This endpoint provides a comprehensive view of all threshold notification monitoring a customer account.\n\n### Use this endpoint to:\n- Display all active threshold notifications for a customer in dashboards or admin panels\n- Quickly identify which threshold notifications a customer is currently triggering\n- Audit threshold notification coverage for specific accounts\n- Filter threshold notifications by status (enabled, disabled, or archived)\n\n### Key response fields:\n- data: Array of CustomerAlert objects, each containing:\n  - Current evaluation status (`ok`, `in_alarm`, `evaluating`, or `null`)\n  - Complete threshold notification configuration and threshold details\n  - Threshold notification metadata including type, name, and last update time\n- next_page: Pagination cursor for retrieving additional results\n\n### Usage guidelines:\n- Default behavior: Returns only enabled threshold notifications unless `alert_statuses` filter is specified\n- Pagination: Use the `next_page` cursor to retrieve all results for customers with many notifications\n- Performance: Efficiently retrieves multiple threshold notification statuses in a single request instead of making individual calls\n- Filtering: Pass the `alert_statuses` array to include disabled or archived threshold notifications in results\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_alert'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the threshold notification'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the threshold notification'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the threshold notification',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the notification policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the threshold notification',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the threshold notification was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this threshold notification applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance notifications',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for notification types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes threshold notification evaluation to a specific presentation group key on individual line items. Only present for spend notifications.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` notifications. Scope notification to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached threshold notifications. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the threshold notification. If the notification is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the threshold notification was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -25,7 +25,7 @@ export const tool = {
             },
             alert_statuses: {
                 type: 'array',
-                description: 'Optionally filter by alert status. If absent, only enabled alerts will be returned.',
+                description: 'Optionally filter by threshold notification status. If absent, only enabled notifications will be returned.',
                 items: {
                     type: 'string',
                     enum: ['ENABLED', 'DISABLED', 'ARCHIVED'],

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

@@ -1 +1 @@
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+{"version":3,"file":"list-customers-v1-alerts.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/list-customers-v1-alerts.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,qBAAqB;IAC/B,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,0BAA0B;IACpC,WAAW,EAAE,uBAAuB;CACrC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,0BAA0B;IAChC,WAAW,EACT,k4PAAk4P;IACp4P,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kCAAkC;aAChD;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oEAAoE;aAClF;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,6GAA6G;gBAC/G,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;oBACd,IAAI,EAAE,CAAC,SAAS,EAAE,UAAU,EAAE,UAAU,CAAC;iBAC1C;aACF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,CAAC;KAC1B;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,MAAM,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC1E,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/alerts/reset-customers-v1-alerts.js

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

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

@@ -1 +1 @@
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+{"version":3,"file":"reset-customers-v1-alerts.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/reset-customers-v1-alerts.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,qBAAqB;IAC/B,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,2BAA2B;IACrC,WAAW,EAAE,wBAAwB;CACtC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,2BAA2B;IACjC,WAAW,EACT,kxCAAkxC;IACpxC,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,QAAQ,EAAE;gBACR,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,gDAAgD;aAC9D;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kCAAkC;aAChD;SACF;QACD,QAAQ,EAAE,CAAC,UAAU,EAAE,aAAa,CAAC;KACtC;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,MAAM,CAAC,KAAK,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC3E,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

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

@@ -10,13 +10,13 @@ export const metadata = {
 };
 export const tool = {
     name: 'reset_customers_v1_alerts',
-    description: 'Force an immediate re-evaluation of a specific alert for a customer, clearing any previous state and triggering a fresh assessment against current thresholds. This endpoint ensures alert accuracy after configuration changes or data corrections.\n\n### Use this endpoint to:\n- Clear false positive alerts after fixing data issues\n- Re-evaluate alerts after adjusting customer balances or credits\n- Test alert behavior during development and debugging\n- Resolve stuck alerts that may be in an incorrect state\n- Trigger immediate evaluation after threshold modifications\n\n### Key response fields: \n- 200 Success: Confirmation that the alert has been reset and re-evaluation initiated\n- No response body is returned - the operation completes asynchronously\n\n### Usage guidelines:\n- Immediate effect: Triggers re-evaluation instantly, which may result in new webhook notifications if thresholds are breached\n- State clearing: Removes any cached evaluation state, ensuring a fresh assessment\n- Use sparingly: Intended for exceptional cases, not routine operations\n- Asynchronous processing: The reset completes immediately, but re-evaluation happens in the background\n',
+    description: 'Force an immediate re-evaluation of a specific threshold notification for a customer, clearing any previous state and triggering a fresh assessment against current thresholds. This endpoint ensures threshold notification accuracy after configuration changes or data corrections.\n\n### Use this endpoint to:\n- Clear false positive threshold notifications after fixing data issues\n- Re-evaluate threshold notifications after adjusting customer balances or credits\n- Test threshold notification behavior during development and debugging\n- Resolve stuck threshold notification that may be in an incorrect state\n- Trigger immediate evaluation after threshold modifications\n\n### Key response fields: \n- 200 Success: Confirmation that the threshold notification has been reset and re-evaluation initiated\n- No response body is returned - the operation completes asynchronously\n\n### Usage guidelines:\n- Immediate effect: Triggers re-evaluation instantly, which may result in new webhook notifications if thresholds are breached\n- State clearing: Removes any cached evaluation state, ensuring a fresh assessment\n- Use sparingly: Intended for exceptional cases, not routine operations\n- Asynchronous processing: The reset completes immediately, but re-evaluation happens in the background\n',
     inputSchema: {
         type: 'object',
         properties: {
             alert_id: {
                 type: 'string',
-                description: 'The Metronome ID of the alert',
+                description: 'The Metronome ID of the threshold notification',
             },
             customer_id: {
                 type: 'string',

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

@@ -1 +1 @@
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+{"version":3,"file":"reset-customers-v1-alerts.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/reset-customers-v1-alerts.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,qBAAqB;IAC/B,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,2BAA2B;IACrC,WAAW,EAAE,wBAAwB;CACtC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,2BAA2B;IACjC,WAAW,EACT,kxCAAkxC;IACpxC,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,QAAQ,EAAE;gBACR,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,gDAAgD;aAC9D;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kCAAkC;aAChD;SACF;QACD,QAAQ,EAAE,CAAC,UAAU,EAAE,aAAa,CAAC;KACtC;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,MAAM,CAAC,KAAK,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC3E,OAAO,mBAAmB,CAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

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

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-customers-v1-alerts.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/retrieve-customers-v1-alerts.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IA4ClB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAGzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAHoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK1F,wBAA2C"}

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

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-customers-v1-alerts.d.ts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/alerts/retrieve-customers-v1-alerts.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IA4ClB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAGzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAHoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK1F,wBAA2C"}

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

@@ -2,7 +2,6 @@
 // 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 filtering_1 = require("@metronome/mcp/filtering");
 const types_1 = require("@metronome/mcp/tools/types");
 exports.metadata = {
     resource: 'v1.customers.alerts',
@@ -14,13 +13,13 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_customers_v1_alerts',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieve the real-time evaluation status for a specific alert-customer pair. This endpoint provides instant visibility into whether a customer has triggered an alert condition, enabling you to monitor account health and take proactive action based on current alert states.\n\n### Use this endpoint to:\n- Check if a specific customer is currently violating an alert threshold (`in_alarm` status)\n- Verify alert configuration details and threshold values for a customer\n- Integrate alert status checks into customer support tools or admin interfaces\n\n### Key response fields: \nA CustomerAlert object containing:\n\n- `customer_status`: The current evaluation state\n\n- `ok` - Customer is within acceptable thresholds\n- `in_alarm`- Customer has breached the alert threshold\n- `evaluating` - Alert has yet to be evaluated (typically due to a customer or alert having just been created)\n- `null` - Alert has been archived\n- `triggered_by`: Additional context about what caused the alert to trigger (when applicable)\n- alert: Complete alert configuration including:\n  - Alert ID, name, and type\n  - Current threshold values and credit type information\n  - Alert status (enabled, disabled, or archived)\n  - Last update timestamp\n  - Any applied filters (credit grant types, custom fields, group values)\n\n### Usage guidelines:\n- Customer status: Returns the current evaluation state, not historical data. For alert history, use webhook notifications or event logs\n- Archived alerts: Returns null for customer_status if the alert has been archived, but still includes the alert configuration details\n- Integration patterns: This endpoint can be used to check a customer's alert status, but shouldn't be scraped. You should instead rely on the webhook notification to understand when customers are moved to IN_ALARM.\n- Error handling: Returns 404 if either the customer or alert ID doesn't exist or isn't accessible to your organization\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/customer_alert'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the alert'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the alert'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the alert',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the alert policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the alert',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the alert was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this alert applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance alerts',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for alert types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` alerts. Scope alert to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached alerts. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the customer alert. If the alert is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the alert was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
+    description: "Retrieve the real-time evaluation status for a specific threshold notification-customer pair. This endpoint provides instant visibility into whether a customer has triggered a threshold notification condition, enabling you to monitor account health and take proactive action based on current threshold notification states.\n\n### Use this endpoint to:\n- Check if a specific customer is currently violating an threshold notification (`in_alarm` status)\n- Verify threshold notification configuration details and threshold values for a customer\n- Monitor the evaluation state of newly created or recently modified threshold notification\n- Build dashboards or automated workflows that respond to specific threshold notification conditions\n- Validate threshold notification behavior before deploying to production customers\n- Integrate threshold notification status checks into customer support tools or admin interfaces\n\n### Key response fields: \nA CustomerAlert object containing:\n\n- `customer_status`: The current evaluation state\n\n- `ok` - Customer is within acceptable thresholds\n- `in_alarm` - Customer has breached the threshold for the notification\n- `evaluating` - Notification is currently being evaluated (typically during initial setup)\n- `null` - Notification has been archived\n- `triggered_by`: Additional context about what caused the notification to trigger (when applicable)\n- alert: Complete threshold notification configuration including:\n  - Notification ID, name, and type\n  - Current threshold values and credit type information\n  - Notification status (enabled, disabled, or archived)\n  - Last update timestamp\n  - Any applied filters (credit grant types, custom fields, group values)\n\n### Usage guidelines:\n- Customer status: Returns the current evaluation state, not historical data. For threshold notification history, use webhook notifications or event logs\n- Required parameters: Both customer_id and alert_id must be valid UUIDs that exist in your organization\n- Archived notifications: Returns null for customer_status if the notification has been archived, but still includes the notification configuration details\n- Performance considerations: This endpoint queries live evaluation state, making it ideal for real-time monitoring but not for bulk status checks\n- Integration patterns: Best used for on-demand status checks in response to user actions or as part of targeted monitoring workflows\n- Error handling: Returns 404 if either the customer or alert_id doesn't exist or isn't accessible to your organization\n",
     inputSchema: {
         type: 'object',
         properties: {
             alert_id: {
                 type: 'string',
-                description: 'The Metronome ID of the alert',
+                description: 'The Metronome ID of the threshold notification',
             },
             customer_id: {
                 type: 'string',
@@ -28,10 +27,10 @@ exports.tool = {
             },
             group_values: {
                 type: 'array',
-                description: 'Only present for `spend_threshold_reached` alerts. Retrieve the alert for a specific group key-value pair.',
+                description: 'Only present for `spend_threshold_reached` notifications. Retrieve the notification for a specific group key-value pair.',
                 items: {
                     type: 'object',
-                    description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',
+                    description: 'Scopes threshold notification evaluation to a specific presentation group key on individual line items. Only present for spend notifications.',
                     properties: {
                         key: {
                             type: 'string',
@@ -45,22 +44,17 @@ exports.tool = {
             },
             plans_or_contracts: {
                 type: 'string',
-                description: 'When parallel alerts are enabled during migration, this flag denotes whether to fetch alerts for plans or contracts.',
+                description: 'When parallel threshold notifications are enabled during migration, this flag denotes whether to fetch notifications for plans or contracts.',
                 enum: ['PLANS', 'CONTRACTS'],
             },
-            jq_filter: {
-                type: 'string',
-                title: 'jq Filter',
-                description: 'A jq filter to apply to the response to include certain fields. Consult the output schema in the tool description to see the fields that are available.\n\nFor example: to include only the `name` field in every object of a results array, you can provide ".results[].name".\n\nFor more information, see the [jq documentation](https://jqlang.org/manual/).',
-            },
         },
         required: ['alert_id', 'customer_id'],
     },
     annotations: {},
 };
 const handler = async (client, args) => {
-    const { jq_filter, ...body } = args;
-    return (0, types_1.asTextContentResult)(await (0, filtering_1.maybeFilter)(jq_filter, await client.v1.customers.alerts.retrieve(body)));
+    const body = args;
+    return (0, types_1.asTextContentResult)(await client.v1.customers.alerts.retrieve(body));
 };
 exports.handler = handler;
 exports.default = { metadata: exports.metadata, tool: exports.tool, handler: exports.handler };

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

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

@@ -1,5 +1,4 @@
 // File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-import { maybeFilter } from '@metronome/mcp/filtering';
 import { asTextContentResult } from '@metronome/mcp/tools/types';
 export const metadata = {
     resource: 'v1.customers.alerts',
@@ -11,13 +10,13 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_customers_v1_alerts',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieve the real-time evaluation status for a specific alert-customer pair. This endpoint provides instant visibility into whether a customer has triggered an alert condition, enabling you to monitor account health and take proactive action based on current alert states.\n\n### Use this endpoint to:\n- Check if a specific customer is currently violating an alert threshold (`in_alarm` status)\n- Verify alert configuration details and threshold values for a customer\n- Integrate alert status checks into customer support tools or admin interfaces\n\n### Key response fields: \nA CustomerAlert object containing:\n\n- `customer_status`: The current evaluation state\n\n- `ok` - Customer is within acceptable thresholds\n- `in_alarm`- Customer has breached the alert threshold\n- `evaluating` - Alert has yet to be evaluated (typically due to a customer or alert having just been created)\n- `null` - Alert has been archived\n- `triggered_by`: Additional context about what caused the alert to trigger (when applicable)\n- alert: Complete alert configuration including:\n  - Alert ID, name, and type\n  - Current threshold values and credit type information\n  - Alert status (enabled, disabled, or archived)\n  - Last update timestamp\n  - Any applied filters (credit grant types, custom fields, group values)\n\n### Usage guidelines:\n- Customer status: Returns the current evaluation state, not historical data. For alert history, use webhook notifications or event logs\n- Archived alerts: Returns null for customer_status if the alert has been archived, but still includes the alert configuration details\n- Integration patterns: This endpoint can be used to check a customer's alert status, but shouldn't be scraped. You should instead rely on the webhook notification to understand when customers are moved to IN_ALARM.\n- Error handling: Returns 404 if either the customer or alert ID doesn't exist or isn't accessible to your organization\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/customer_alert'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the alert'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the alert'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the alert',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the alert policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the alert',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the alert was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this alert applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance alerts',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for alert types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` alerts. Scope alert to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached alerts. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the customer alert. If the alert is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the alert was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
+    description: "Retrieve the real-time evaluation status for a specific threshold notification-customer pair. This endpoint provides instant visibility into whether a customer has triggered a threshold notification condition, enabling you to monitor account health and take proactive action based on current threshold notification states.\n\n### Use this endpoint to:\n- Check if a specific customer is currently violating an threshold notification (`in_alarm` status)\n- Verify threshold notification configuration details and threshold values for a customer\n- Monitor the evaluation state of newly created or recently modified threshold notification\n- Build dashboards or automated workflows that respond to specific threshold notification conditions\n- Validate threshold notification behavior before deploying to production customers\n- Integrate threshold notification status checks into customer support tools or admin interfaces\n\n### Key response fields: \nA CustomerAlert object containing:\n\n- `customer_status`: The current evaluation state\n\n- `ok` - Customer is within acceptable thresholds\n- `in_alarm` - Customer has breached the threshold for the notification\n- `evaluating` - Notification is currently being evaluated (typically during initial setup)\n- `null` - Notification has been archived\n- `triggered_by`: Additional context about what caused the notification to trigger (when applicable)\n- alert: Complete threshold notification configuration including:\n  - Notification ID, name, and type\n  - Current threshold values and credit type information\n  - Notification status (enabled, disabled, or archived)\n  - Last update timestamp\n  - Any applied filters (credit grant types, custom fields, group values)\n\n### Usage guidelines:\n- Customer status: Returns the current evaluation state, not historical data. For threshold notification history, use webhook notifications or event logs\n- Required parameters: Both customer_id and alert_id must be valid UUIDs that exist in your organization\n- Archived notifications: Returns null for customer_status if the notification has been archived, but still includes the notification configuration details\n- Performance considerations: This endpoint queries live evaluation state, making it ideal for real-time monitoring but not for bulk status checks\n- Integration patterns: Best used for on-demand status checks in response to user actions or as part of targeted monitoring workflows\n- Error handling: Returns 404 if either the customer or alert_id doesn't exist or isn't accessible to your organization\n",
     inputSchema: {
         type: 'object',
         properties: {
             alert_id: {
                 type: 'string',
-                description: 'The Metronome ID of the alert',
+                description: 'The Metronome ID of the threshold notification',
             },
             customer_id: {
                 type: 'string',
@@ -25,10 +24,10 @@ export const tool = {
             },
             group_values: {
                 type: 'array',
-                description: 'Only present for `spend_threshold_reached` alerts. Retrieve the alert for a specific group key-value pair.',
+                description: 'Only present for `spend_threshold_reached` notifications. Retrieve the notification for a specific group key-value pair.',
                 items: {
                     type: 'object',
-                    description: 'Scopes alert evaluation to a specific presentation group key on individual line items. Only present for spend alerts.',
+                    description: 'Scopes threshold notification evaluation to a specific presentation group key on individual line items. Only present for spend notifications.',
                     properties: {
                         key: {
                             type: 'string',
@@ -42,22 +41,17 @@ export const tool = {
             },
             plans_or_contracts: {
                 type: 'string',
-                description: 'When parallel alerts are enabled during migration, this flag denotes whether to fetch alerts for plans or contracts.',
+                description: 'When parallel threshold notifications are enabled during migration, this flag denotes whether to fetch notifications for plans or contracts.',
                 enum: ['PLANS', 'CONTRACTS'],
             },
-            jq_filter: {
-                type: 'string',
-                title: 'jq Filter',
-                description: 'A jq filter to apply to the response to include certain fields. Consult the output schema in the tool description to see the fields that are available.\n\nFor example: to include only the `name` field in every object of a results array, you can provide ".results[].name".\n\nFor more information, see the [jq documentation](https://jqlang.org/manual/).',
-            },
         },
         required: ['alert_id', 'customer_id'],
     },
     annotations: {},
 };
 export const handler = async (client, args) => {
-    const { jq_filter, ...body } = args;
-    return asTextContentResult(await maybeFilter(jq_filter, await client.v1.customers.alerts.retrieve(body)));
+    const body = args;
+    return asTextContentResult(await client.v1.customers.alerts.retrieve(body));
 };
 export default { metadata, tool, handler };
 //# sourceMappingURL=retrieve-customers-v1-alerts.mjs.map

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

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

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'archive_v1_customers',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nUse this endpoint to archive a customer while preserving auditability. Archiving a customer will automatically archive all contracts as of the current date and void all corresponding invoices. Use this endpoint if a customer is onboarded by mistake.\n\n### Usage guidelines:\n- Once a customer is archived, it cannot be unarchived.\n- Archived customers can still be viewed through the API or the UI for audit purposes. \n- Ingest aliases remain idempotent for archived customers. In order to reuse an ingest alias, first remove the ingest alias from the customer prior to archiving.\n- Any alerts associated with the customer will no longer be triggered.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/id'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nUse this endpoint to archive a customer while preserving auditability. Archiving a customer will automatically archive all contracts as of the current date and void all corresponding invoices. Use this endpoint if a customer is onboarded by mistake.\n\n### Usage guidelines:\n- Once a customer is archived, it cannot be unarchived.\n- Archived customers can still be viewed through the API or the UI for audit purposes. \n- Ingest aliases remain idempotent for archived customers. In order to reuse an ingest alias, first remove the ingest alias from the customer prior to archiving.\n- Any notifications associated with the customer will no longer be triggered.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/customer_archive_response',\n  $defs: {\n    customer_archive_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/customers/archive-v1-customers.js.map

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'archive_v1_customers',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nUse this endpoint to archive a customer while preserving auditability. Archiving a customer will automatically archive all contracts as of the current date and void all corresponding invoices. Use this endpoint if a customer is onboarded by mistake.\n\n### Usage guidelines:\n- Once a customer is archived, it cannot be unarchived.\n- Archived customers can still be viewed through the API or the UI for audit purposes. \n- Ingest aliases remain idempotent for archived customers. In order to reuse an ingest alias, first remove the ingest alias from the customer prior to archiving.\n- Any alerts associated with the customer will no longer be triggered.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/id'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nUse this endpoint to archive a customer while preserving auditability. Archiving a customer will automatically archive all contracts as of the current date and void all corresponding invoices. Use this endpoint if a customer is onboarded by mistake.\n\n### Usage guidelines:\n- Once a customer is archived, it cannot be unarchived.\n- Archived customers can still be viewed through the API or the UI for audit purposes. \n- Ingest aliases remain idempotent for archived customers. In order to reuse an ingest alias, first remove the ingest alias from the customer prior to archiving.\n- Any notifications associated with the customer will no longer be triggered.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/customer_archive_response',\n  $defs: {\n    customer_archive_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/customers/archive-v1-customers.mjs.map

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

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

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

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-customers-v1-billing-config.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/retrieve-customers-v1-billing-config.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,wDAAuD;AACvD,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,6BAA6B;IACvC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,qBAAqB;CACnC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,sCAAsC;IAC5C,WAAW,EACT,+oHAA+oH;IACjpH,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;iBAClB;aACF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,CAAC;KACnD;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,IAAA,2BAAmB,EACxB,MAAM,IAAA,uBAAW,EAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,QAAQ,CAAC,IAAI,CAAC,CAAC,CACrF,CAAC;AACJ,CAAC,CAAC;AALW,QAAA,OAAO,WAKlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_customers_v1_billing_config',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetch the billing configuration for the given customer.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'object',\n      properties: {\n        aws_expiration_date: {\n          type: 'string',\n          description: 'Contract expiration date for the customer. The expected format is RFC 3339 and can be retrieved from [AWS\\'s GetEntitlements API](https://docs.aws.amazon.com/marketplaceentitlement/latest/APIReference/API_GetEntitlements.html).',\n          format: 'date-time'\n        },\n        aws_is_subscription_product: {\n          type: 'boolean',\n          description: 'True if the aws_product_code is a SAAS subscription product, false otherwise.'\n        },\n        aws_product_code: {\n          type: 'string'\n        },\n        aws_region: {\n          type: 'string',\n          enum: [            'af-south-1',\n            'ap-east-1',\n            'ap-northeast-1',\n            'ap-northeast-2',\n            'ap-northeast-3',\n            'ap-south-1',\n            'ap-southeast-1',\n            'ap-southeast-2',\n            'ca-central-1',\n            'cn-north-1',\n            'cn-northwest-1',\n            'eu-central-1',\n            'eu-north-1',\n            'eu-south-1',\n            'eu-west-1',\n            'eu-west-2',\n            'eu-west-3',\n            'me-south-1',\n            'sa-east-1',\n            'us-east-1',\n            'us-east-2',\n            'us-gov-east-1',\n            'us-gov-west-1',\n            'us-west-1',\n            'us-west-2'\n          ]\n        },\n        azure_expiration_date: {\n          type: 'string',\n          description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n          format: 'date-time'\n        },\n        azure_plan_id: {\n          type: 'string'\n        },\n        azure_start_date: {\n          type: 'string',\n          description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n          format: 'date-time'\n        },\n        azure_subscription_status: {\n          type: 'string',\n          enum: [            'Subscribed',\n            'Unsubscribed',\n            'Suspended',\n            'PendingFulfillmentStart'\n          ]\n        },\n        billing_provider_customer_id: {\n          type: 'string'\n        },\n        stripe_collection_method: {\n          type: 'string',\n          enum: [            'charge_automatically',\n            'send_invoice',\n            'auto_charge_payment_intent',\n            'manually_charge_payment_intent'\n          ]\n        }\n      }\n    }\n  },\n  required: [    'data'\n  ]\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetch the billing configuration for the given customer.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/billing_config_retrieve_response',\n  $defs: {\n    billing_config_retrieve_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'object',\n          properties: {\n            aws_expiration_date: {\n              type: 'string',\n              description: 'Contract expiration date for the customer. The expected format is RFC 3339 and can be retrieved from [AWS\\'s GetEntitlements API](https://docs.aws.amazon.com/marketplaceentitlement/latest/APIReference/API_GetEntitlements.html).',\n              format: 'date-time'\n            },\n            aws_is_subscription_product: {\n              type: 'boolean',\n              description: 'True if the aws_product_code is a SAAS subscription product, false otherwise.'\n            },\n            aws_product_code: {\n              type: 'string'\n            },\n            aws_region: {\n              type: 'string',\n              enum: [                'af-south-1',\n                'ap-east-1',\n                'ap-northeast-1',\n                'ap-northeast-2',\n                'ap-northeast-3',\n                'ap-south-1',\n                'ap-southeast-1',\n                'ap-southeast-2',\n                'ca-central-1',\n                'cn-north-1',\n                'cn-northwest-1',\n                'eu-central-1',\n                'eu-north-1',\n                'eu-south-1',\n                'eu-west-1',\n                'eu-west-2',\n                'eu-west-3',\n                'me-south-1',\n                'sa-east-1',\n                'us-east-1',\n                'us-east-2',\n                'us-gov-east-1',\n                'us-gov-west-1',\n                'us-west-1',\n                'us-west-2'\n              ]\n            },\n            azure_expiration_date: {\n              type: 'string',\n              description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n              format: 'date-time'\n            },\n            azure_plan_id: {\n              type: 'string'\n            },\n            azure_start_date: {\n              type: 'string',\n              description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n              format: 'date-time'\n            },\n            azure_subscription_status: {\n              type: 'string',\n              enum: [                'Subscribed',\n                'Unsubscribed',\n                'Suspended',\n                'PendingFulfillmentStart'\n              ]\n            },\n            billing_provider_customer_id: {\n              type: 'string'\n            },\n            stripe_collection_method: {\n              type: 'string',\n              enum: [                'charge_automatically',\n                'send_invoice',\n                'auto_charge_payment_intent',\n                'manually_charge_payment_intent'\n              ]\n            }\n          }\n        }\n      },\n      required: [        'data'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-customers-v1-billing-config.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/retrieve-customers-v1-billing-config.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,6BAA6B;IACvC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,qBAAqB;CACnC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,sCAAsC;IAC5C,WAAW,EACT,+oHAA+oH;IACjpH,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;iBAClB;aACF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,CAAC;KACnD;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,OAAO,mBAAmB,CACxB,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,QAAQ,CAAC,IAAI,CAAC,CAAC,CACrF,CAAC;AACJ,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/customers/commits/update-end-date-customers-v1-commits.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'update_end_date_customers_v1_commits',
-    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\nShortens the end date of a prepaid commit to terminate it earlier than originally scheduled. Use this endpoint when you need to cancel or reduce the duration of an existing prepaid commit. Only works with prepaid commit types and can only move the end date forward (earlier), not extend it. \n\n### Usage guidelines:\nTo extend commit end dates or make other comprehensive edits, use the 'edit commit' endpoint instead.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/id'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nShortens the end date of a prepaid commit to terminate it earlier than originally scheduled. Use this endpoint when you need to cancel or reduce the duration of an existing prepaid commit. Only works with prepaid commit types and can only move the end date forward (earlier), not extend it. \n\n### Usage guidelines:\nTo extend commit end dates or make other comprehensive edits, use the 'edit commit' endpoint instead.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/commit_update_end_date_response',\n  $defs: {\n    commit_update_end_date_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/customers/commits/update-end-date-customers-v1-commits.js.map

@@ -1 +1 @@
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+{"version":3,"file":"update-end-date-customers-v1-commits.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/commits/update-end-date-customers-v1-commits.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,wDAAuD;AACvD,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,sBAAsB;IAChC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,6CAA6C;IACvD,WAAW,EAAE,wBAAwB;CACtC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,sCAAsC;IAC5C,WAAW,EACT,2iCAA2iC;IAC7iC,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,8DAA8D;aAC5E;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kDAAkD;aAChE;YACD,oBAAoB,EAAE;gBACpB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,kLAAkL;gBACpL,MAAM,EAAE,WAAW;aACpB;YACD,sBAAsB,EAAE;gBACtB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,gJAAgJ;gBAClJ,MAAM,EAAE,WAAW;aACpB;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,WAAW,EAAE,aAAa,CAAC;KACvC;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,IAAA,2BAAmB,EACxB,MAAM,IAAA,uBAAW,EAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,OAAO,CAAC,aAAa,CAAC,IAAI,CAAC,CAAC,CACpF,CAAC;AACJ,CAAC,CAAC;AALW,QAAA,OAAO,WAKlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/v1/customers/commits/update-end-date-customers-v1-commits.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'update_end_date_customers_v1_commits',
-    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\nShortens the end date of a prepaid commit to terminate it earlier than originally scheduled. Use this endpoint when you need to cancel or reduce the duration of an existing prepaid commit. Only works with prepaid commit types and can only move the end date forward (earlier), not extend it. \n\n### Usage guidelines:\nTo extend commit end dates or make other comprehensive edits, use the 'edit commit' endpoint instead.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/id'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nShortens the end date of a prepaid commit to terminate it earlier than originally scheduled. Use this endpoint when you need to cancel or reduce the duration of an existing prepaid commit. Only works with prepaid commit types and can only move the end date forward (earlier), not extend it. \n\n### Usage guidelines:\nTo extend commit end dates or make other comprehensive edits, use the 'edit commit' endpoint instead.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/commit_update_end_date_response',\n  $defs: {\n    commit_update_end_date_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/customers/commits/update-end-date-customers-v1-commits.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"update-end-date-customers-v1-commits.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/commits/update-end-date-customers-v1-commits.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,sBAAsB;IAChC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,6CAA6C;IACvD,WAAW,EAAE,wBAAwB;CACtC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,sCAAsC;IAC5C,WAAW,EACT,o6BAAo6B;IACt6B,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,8DAA8D;aAC5E;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kDAAkD;aAChE;YACD,oBAAoB,EAAE;gBACpB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,kLAAkL;gBACpL,MAAM,EAAE,WAAW;aACpB;YACD,sBAAsB,EAAE;gBACtB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,gJAAgJ;gBAClJ,MAAM,EAAE,WAAW;aACpB;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,WAAW,EAAE,aAAa,CAAC;KACvC;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,mBAAmB,CACxB,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,OAAO,CAAC,aAAa,CAAC,IAAI,CAAC,CAAC,CACpF,CAAC;AACJ,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}
+{"version":3,"file":"update-end-date-customers-v1-commits.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/commits/update-end-date-customers-v1-commits.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,sBAAsB;IAChC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,6CAA6C;IACvD,WAAW,EAAE,wBAAwB;CACtC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,sCAAsC;IAC5C,WAAW,EACT,2iCAA2iC;IAC7iC,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,8DAA8D;aAC5E;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kDAAkD;aAChE;YACD,oBAAoB,EAAE;gBACpB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,kLAAkL;gBACpL,MAAM,EAAE,WAAW;aACpB;YACD,sBAAsB,EAAE;gBACtB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,gJAAgJ;gBAClJ,MAAM,EAAE,WAAW;aACpB;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,WAAW,EAAE,aAAa,CAAC;KACvC;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,mBAAmB,CACxB,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,OAAO,CAAC,aAAa,CAAC,IAAI,CAAC,CAAC,CACpF,CAAC;AACJ,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

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

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_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\nCreate a new customer in Metronome and optionally the billing configuration (recommended) which dictates where invoices for the customer will be sent or where payment will be collected. \n\n### Use this endpoint to:\nExecute your customer provisioning workflows for either PLG motions, where customers originate in your platform, or SLG motions, where customers originate in your sales system.\n\n### Key response fields: \nThis end-point returns the `customer_id` created by the request. This id can be used to fetch relevant billing configurations and create contracts.\n\n### Example workflow:\n- Generally, Metronome recommends first creating the customer in the downstream payment / ERP system when payment method is collected and then creating the customer in Metronome using the response (i.e. `customer_id`) from the downstream system. If you do not create a billing configuration on customer creation, you can add it later.        \n- Once a customer is created, you can then create a contract for the customer. In the contract creation process, you will need to add the customer billing configuration to the contract to ensure Metronome invoices the customer correctly. This is because a customer can have multiple configurations.\n- As part of the customer creation process, set the ingest alias for the customer which will ensure usage is accurately mapped to the customer. Ingest aliases can be added or changed after the creation process as well.\n\n### Usage guidelines:\nFor details on different billing configurations for different systems, review the `/setCustomerBillingConfiguration` end-point.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/customer'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    customer: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\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        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        }\n      },\n      required: [        'id',\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\nCreate a new customer in Metronome and optionally the billing configuration (recommended) which dictates where invoices for the customer will be sent or where payment will be collected. \n\n### Use this endpoint to:\nExecute your customer provisioning workflows for either PLG motions, where customers originate in your platform, or SLG motions, where customers originate in your sales system.\n\n### Key response fields: \nThis end-point returns the `customer_id` created by the request. This id can be used to fetch relevant billing configurations and create contracts.\n\n### Example workflow:\n- Generally, Metronome recommends first creating the customer in the downstream payment / ERP system when payment method is collected and then creating the customer in Metronome using the response (i.e. `customer_id`) from the downstream system. If you do not create a billing configuration on customer creation, you can add it later.        \n- Once a customer is created, you can then create a contract for the customer. In the contract creation process, you will need to add the customer billing configuration to the contract to ensure Metronome invoices the customer correctly. This is because a customer can have multiple configurations.\n- As part of the customer creation process, set the ingest alias for the customer which will ensure usage is accurately mapped to the customer. Ingest aliases can be added or changed after the creation process as well.\n\n### Usage guidelines:\nFor details on different billing configurations for different systems, review the `/setCustomerBillingConfiguration` end-point.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/customer_create_response',\n  $defs: {\n    customer_create_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/customer'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    customer: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\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        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        }\n      },\n      required: [        'id',\n        'external_id',\n        'ingest_aliases',\n        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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