@metronome/mcp 1.0.0 → 2.1.0

package/tools/v1/customers/preview-events-v1-customers.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"preview-events-v1-customers.mjs","sourceRoot":"","sources":["../../../src/tools/v1/customers/preview-events-v1-customers.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,2CAA2C;IACrD,WAAW,EAAE,0BAA0B;CACxC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,6BAA6B;IACnC,WAAW,EACT,6RAA6R;IAC/R,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,OAAO;gBACb,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;oBACd,UAAU,EAAE;wBACV,UAAU,EAAE;4BACV,IAAI,EAAE,QAAQ;yBACf;wBACD,WAAW,EAAE;4BACX,IAAI,EAAE,QAAQ;4BACd,WAAW,EACT,iLAAiL;yBACpL;wBACD,UAAU,EAAE;4BACV,IAAI,EAAE,QAAQ;4BACd,oBAAoB,EAAE,IAAI;yBAC3B;wBACD,SAAS,EAAE;4BACT,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,qEAAqE;yBACnF;wBACD,cAAc,EAAE;4BACd,IAAI,EAAE,QAAQ;4BACd,WAAW,EACT,yKAAyK;yBAC5K;qBACF;oBACD,QAAQ,EAAE,CAAC,YAAY,CAAC;iBACzB;aACF;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,0OAA0O;gBAC5O,IAAI,EAAE,CAAC,SAAS,EAAE,OAAO,CAAC;aAC3B;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,4EAA4E;aAC1F;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,QAAQ,CAAC;KACpC;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,OAAO,mBAAmB,CAAC,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,IAAI,CAAC,CAAC,CAAC;AAC5E,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}
+{"version":3,"file":"preview-events-v1-customers.mjs","sourceRoot":"","sources":["../../../src/tools/v1/customers/preview-events-v1-customers.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,2CAA2C;IACrD,WAAW,EAAE,0BAA0B;CACxC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,6BAA6B;IACnC,WAAW,EACT,qWAAqW;IACvW,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,iHAAiH;gBACnH,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;oBACd,UAAU,EAAE;wBACV,UAAU,EAAE;4BACV,IAAI,EAAE,QAAQ;yBACf;wBACD,UAAU,EAAE;4BACV,IAAI,EAAE,QAAQ;4BACd,oBAAoB,EAAE,IAAI;yBAC3B;wBACD,SAAS,EAAE;4BACT,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,qEAAqE;yBACnF;wBACD,cAAc,EAAE;4BACd,IAAI,EAAE,QAAQ;4BACd,WAAW,EACT,8OAA8O;yBACjP;qBACF;oBACD,QAAQ,EAAE,CAAC,YAAY,CAAC;iBACzB;aACF;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,kSAAkS;gBACpS,IAAI,EAAE,CAAC,SAAS,EAAE,OAAO,CAAC;aAC3B;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,4EAA4E;aAC1F;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,QAAQ,CAAC;KACpC;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,OAAO,mBAAmB,CAAC,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,IAAI,CAAC,CAAC,CAAC;AAC5E,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/customers/retrieve-billing-configurations-v1-customers.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_billing_configurations_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\nReturns all billing configurations previously set for the customer. Use during the contract provisioning process to fetch the `billing_provider_configuration_id` needed to set the contract billing configuration.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        type: 'object',\n        properties: {\n          id: {\n            type: 'string',\n            description: 'ID of this configuration; can be provided as the billing_provider_configuration_id when creating a contract.'\n          },\n          archived_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          billing_provider: {\n            type: 'string',\n            description: 'The billing provider set for this configuration.',\n            enum: [              'aws_marketplace',\n              'stripe',\n              'netsuite',\n              'custom',\n              'azure_marketplace',\n              'quickbooks_online',\n              'workday',\n              'gcp_marketplace'\n            ]\n          },\n          configuration: {\n            type: 'object',\n            description: 'Configuration for the billing provider. The structure of this object is specific to the billing provider.',\n            additionalProperties: true\n          },\n          customer_id: {\n            type: 'string'\n          },\n          delivery_method: {\n            type: 'string',\n            description: 'The method to use for delivering invoices to this customer.',\n            enum: [              'direct_to_billing_provider',\n              'aws_sqs',\n              'tackle',\n              'aws_sns'\n            ]\n          },\n          delivery_method_configuration: {\n            type: 'object',\n            description: 'Configuration for the delivery method. The structure of this object is specific to the delivery method.',\n            additionalProperties: true\n          },\n          delivery_method_id: {\n            type: 'string',\n            description: 'ID of the delivery method to use for this customer.'\n          }\n        },\n        required: [          'id',\n          'archived_at',\n          'billing_provider',\n          'configuration',\n          'customer_id',\n          'delivery_method',\n          'delivery_method_configuration',\n          'delivery_method_id'\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\nReturns all billing configurations previously set for the customer. Use during the contract provisioning process to fetch the `billing_provider_configuration_id` needed to set the contract billing configuration.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/customer_retrieve_billing_configurations_response',\n  $defs: {\n    customer_retrieve_billing_configurations_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              id: {\n                type: 'string',\n                description: 'ID of this configuration; can be provided as the billing_provider_configuration_id when creating a contract.'\n              },\n              archived_at: {\n                type: 'string',\n                format: 'date-time'\n              },\n              billing_provider: {\n                type: 'string',\n                description: 'The billing provider set for this configuration.',\n                enum: [                  'aws_marketplace',\n                  'stripe',\n                  'netsuite',\n                  'custom',\n                  'azure_marketplace',\n                  'quickbooks_online',\n                  'workday',\n                  'gcp_marketplace',\n                  'metronome'\n                ]\n              },\n              configuration: {\n                type: 'object',\n                description: 'Configuration for the billing provider. The structure of this object is specific to the billing provider.',\n                additionalProperties: true\n              },\n              customer_id: {\n                type: 'string'\n              },\n              delivery_method: {\n                type: 'string',\n                description: 'The method to use for delivering invoices to this customer.',\n                enum: [                  'direct_to_billing_provider',\n                  'aws_sqs',\n                  'tackle',\n                  'aws_sns'\n                ]\n              },\n              delivery_method_configuration: {\n                type: 'object',\n                description: 'Configuration for the delivery method. The structure of this object is specific to the delivery method.',\n                additionalProperties: true\n              },\n              delivery_method_id: {\n                type: 'string',\n                description: 'ID of the delivery method to use for this customer.'\n              }\n            },\n            required: [              'id',\n              'archived_at',\n              'billing_provider',\n              'configuration',\n              'customer_id',\n              'delivery_method',\n              'delivery_method_configuration',\n              'delivery_method_id'\n            ]\n          }\n        }\n      },\n      required: [        'data'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-billing-configurations-v1-customers.js","sourceRoot":"","sources":["../../../src/tools/v1/customers/retrieve-billing-configurations-v1-customers.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,wDAAuD;AACvD,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,8CAA8C;IACxD,WAAW,EAAE,6CAA6C;CAC3D,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,8CAA8C;IACpD,WAAW,EACT,gkGAAgkG;IAClkG,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,gBAAgB,EAAE;gBAChB,IAAI,EAAE,SAAS;aAChB;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;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,6BAA6B,CAAC,IAAI,CAAC,CAAC,CAC5F,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/retrieve-billing-configurations-v1-customers.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_billing_configurations_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\nReturns all billing configurations previously set for the customer. Use during the contract provisioning process to fetch the `billing_provider_configuration_id` needed to set the contract billing configuration.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        type: 'object',\n        properties: {\n          id: {\n            type: 'string',\n            description: 'ID of this configuration; can be provided as the billing_provider_configuration_id when creating a contract.'\n          },\n          archived_at: {\n            type: 'string',\n            format: 'date-time'\n          },\n          billing_provider: {\n            type: 'string',\n            description: 'The billing provider set for this configuration.',\n            enum: [              'aws_marketplace',\n              'stripe',\n              'netsuite',\n              'custom',\n              'azure_marketplace',\n              'quickbooks_online',\n              'workday',\n              'gcp_marketplace'\n            ]\n          },\n          configuration: {\n            type: 'object',\n            description: 'Configuration for the billing provider. The structure of this object is specific to the billing provider.',\n            additionalProperties: true\n          },\n          customer_id: {\n            type: 'string'\n          },\n          delivery_method: {\n            type: 'string',\n            description: 'The method to use for delivering invoices to this customer.',\n            enum: [              'direct_to_billing_provider',\n              'aws_sqs',\n              'tackle',\n              'aws_sns'\n            ]\n          },\n          delivery_method_configuration: {\n            type: 'object',\n            description: 'Configuration for the delivery method. The structure of this object is specific to the delivery method.',\n            additionalProperties: true\n          },\n          delivery_method_id: {\n            type: 'string',\n            description: 'ID of the delivery method to use for this customer.'\n          }\n        },\n        required: [          'id',\n          'archived_at',\n          'billing_provider',\n          'configuration',\n          'customer_id',\n          'delivery_method',\n          'delivery_method_configuration',\n          'delivery_method_id'\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\nReturns all billing configurations previously set for the customer. Use during the contract provisioning process to fetch the `billing_provider_configuration_id` needed to set the contract billing configuration.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/customer_retrieve_billing_configurations_response',\n  $defs: {\n    customer_retrieve_billing_configurations_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              id: {\n                type: 'string',\n                description: 'ID of this configuration; can be provided as the billing_provider_configuration_id when creating a contract.'\n              },\n              archived_at: {\n                type: 'string',\n                format: 'date-time'\n              },\n              billing_provider: {\n                type: 'string',\n                description: 'The billing provider set for this configuration.',\n                enum: [                  'aws_marketplace',\n                  'stripe',\n                  'netsuite',\n                  'custom',\n                  'azure_marketplace',\n                  'quickbooks_online',\n                  'workday',\n                  'gcp_marketplace',\n                  'metronome'\n                ]\n              },\n              configuration: {\n                type: 'object',\n                description: 'Configuration for the billing provider. The structure of this object is specific to the billing provider.',\n                additionalProperties: true\n              },\n              customer_id: {\n                type: 'string'\n              },\n              delivery_method: {\n                type: 'string',\n                description: 'The method to use for delivering invoices to this customer.',\n                enum: [                  'direct_to_billing_provider',\n                  'aws_sqs',\n                  'tackle',\n                  'aws_sns'\n                ]\n              },\n              delivery_method_configuration: {\n                type: 'object',\n                description: 'Configuration for the delivery method. The structure of this object is specific to the delivery method.',\n                additionalProperties: true\n              },\n              delivery_method_id: {\n                type: 'string',\n                description: 'ID of the delivery method to use for this customer.'\n              }\n            },\n            required: [              'id',\n              'archived_at',\n              'billing_provider',\n              'configuration',\n              'customer_id',\n              'delivery_method',\n              'delivery_method_configuration',\n              'delivery_method_id'\n            ]\n          }\n        }\n      },\n      required: [        'data'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-billing-configurations-v1-customers.mjs","sourceRoot":"","sources":["../../../src/tools/v1/customers/retrieve-billing-configurations-v1-customers.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE,MAAM,0BAA0B;OAC/C,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,8CAA8C;IACxD,WAAW,EAAE,6CAA6C;CAC3D,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,8CAA8C;IACpD,WAAW,EACT,gkGAAgkG;IAClkG,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,gBAAgB,EAAE;gBAChB,IAAI,EAAE,SAAS;aAChB;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,OAAO,mBAAmB,CACxB,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,6BAA6B,CAAC,IAAI,CAAC,CAAC,CAC5F,CAAC;AACJ,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

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

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_v1_customers',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nGet detailed information for a specific customer by their Metronome ID. Returns customer profile data including name, creation date, ingest aliases, configuration settings, and custom fields. Use this endpoint to fetch complete customer details for billing operations or account management.\n\nNote: If searching for a customer billing configuration, use the `/getCustomerBillingConfigurations` endpoint.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/customer_detail'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    customer_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        created_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was created.',\n          format: 'date-time'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        customer_config: {\n          type: 'object',\n          properties: {\n            salesforce_account_id: {\n              type: 'string',\n              description: 'The Salesforce account ID for the customer'\n            }\n          },\n          required: [            'salesforce_account_id'\n          ]\n        },\n        external_id: {\n          type: 'string',\n          description: '(deprecated, use ingest_aliases instead) the first ID (Metronome or ingest alias) that can be used in usage events'\n        },\n        ingest_aliases: {\n          type: 'array',\n          description: 'aliases for this customer that can be used instead of the Metronome customer ID in usage events',\n          items: {\n            type: 'string'\n          }\n        },\n        name: {\n          type: 'string'\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was archived. Null if the customer is active.',\n          format: 'date-time'\n        },\n        current_billable_status: {\n          type: 'object',\n          description: 'This field\\'s availability is dependent on your client\\'s configuration.',\n          properties: {\n            value: {\n              type: 'string',\n              enum: [                'billable',\n                'unbillable'\n              ]\n            },\n            effective_at: {\n              type: 'string',\n              format: 'date-time'\n            }\n          },\n          required: [            'value'\n          ]\n        }\n      },\n      required: [        'id',\n        'created_at',\n        'custom_fields',\n        'customer_config',\n        'external_id',\n        'ingest_aliases',\n        'name'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nGet detailed information for a specific customer by their Metronome ID. Returns customer profile data including name, creation date, ingest aliases, configuration settings, and custom fields. Use this endpoint to fetch complete customer details for billing operations or account management.\n\nNote: If searching for a customer billing configuration, use the `/getCustomerBillingConfigurations` endpoint.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/customer_retrieve_response',\n  $defs: {\n    customer_retrieve_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/customer_detail'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    customer_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        created_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was created.',\n          format: 'date-time'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        customer_config: {\n          type: 'object',\n          properties: {\n            salesforce_account_id: {\n              type: 'string',\n              description: 'The Salesforce account ID for the customer'\n            }\n          },\n          required: [            'salesforce_account_id'\n          ]\n        },\n        external_id: {\n          type: 'string',\n          description: '(deprecated, use ingest_aliases instead) the first ID (Metronome or ingest alias) that can be used in usage events'\n        },\n        ingest_aliases: {\n          type: 'array',\n          description: 'aliases for this customer that can be used instead of the Metronome customer ID in usage events',\n          items: {\n            type: 'string'\n          }\n        },\n        name: {\n          type: 'string'\n        },\n        updated_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was last updated.',\n          format: 'date-time'\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was archived. Null if the customer is active.',\n          format: 'date-time'\n        },\n        current_billable_status: {\n          type: 'object',\n          description: 'This field\\'s availability is dependent on your client\\'s configuration.',\n          properties: {\n            value: {\n              type: 'string',\n              enum: [                'billable',\n                'unbillable'\n              ]\n            },\n            effective_at: {\n              type: 'string',\n              format: 'date-time'\n            }\n          },\n          required: [            'value'\n          ]\n        }\n      },\n      required: [        'id',\n        'created_at',\n        'custom_fields',\n        'customer_config',\n        'external_id',\n        'ingest_aliases',\n        'name',\n        'updated_at'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_v1_customers',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nGet detailed information for a specific customer by their Metronome ID. Returns customer profile data including name, creation date, ingest aliases, configuration settings, and custom fields. Use this endpoint to fetch complete customer details for billing operations or account management.\n\nNote: If searching for a customer billing configuration, use the `/getCustomerBillingConfigurations` endpoint.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      $ref: '#/$defs/customer_detail'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    customer_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        created_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was created.',\n          format: 'date-time'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        customer_config: {\n          type: 'object',\n          properties: {\n            salesforce_account_id: {\n              type: 'string',\n              description: 'The Salesforce account ID for the customer'\n            }\n          },\n          required: [            'salesforce_account_id'\n          ]\n        },\n        external_id: {\n          type: 'string',\n          description: '(deprecated, use ingest_aliases instead) the first ID (Metronome or ingest alias) that can be used in usage events'\n        },\n        ingest_aliases: {\n          type: 'array',\n          description: 'aliases for this customer that can be used instead of the Metronome customer ID in usage events',\n          items: {\n            type: 'string'\n          }\n        },\n        name: {\n          type: 'string'\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was archived. Null if the customer is active.',\n          format: 'date-time'\n        },\n        current_billable_status: {\n          type: 'object',\n          description: 'This field\\'s availability is dependent on your client\\'s configuration.',\n          properties: {\n            value: {\n              type: 'string',\n              enum: [                'billable',\n                'unbillable'\n              ]\n            },\n            effective_at: {\n              type: 'string',\n              format: 'date-time'\n            }\n          },\n          required: [            'value'\n          ]\n        }\n      },\n      required: [        'id',\n        'created_at',\n        'custom_fields',\n        'customer_config',\n        'external_id',\n        'ingest_aliases',\n        'name'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nGet detailed information for a specific customer by their Metronome ID. Returns customer profile data including name, creation date, ingest aliases, configuration settings, and custom fields. Use this endpoint to fetch complete customer details for billing operations or account management.\n\nNote: If searching for a customer billing configuration, use the `/getCustomerBillingConfigurations` endpoint.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/customer_retrieve_response',\n  $defs: {\n    customer_retrieve_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/customer_detail'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    customer_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        created_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was created.',\n          format: 'date-time'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        customer_config: {\n          type: 'object',\n          properties: {\n            salesforce_account_id: {\n              type: 'string',\n              description: 'The Salesforce account ID for the customer'\n            }\n          },\n          required: [            'salesforce_account_id'\n          ]\n        },\n        external_id: {\n          type: 'string',\n          description: '(deprecated, use ingest_aliases instead) the first ID (Metronome or ingest alias) that can be used in usage events'\n        },\n        ingest_aliases: {\n          type: 'array',\n          description: 'aliases for this customer that can be used instead of the Metronome customer ID in usage events',\n          items: {\n            type: 'string'\n          }\n        },\n        name: {\n          type: 'string'\n        },\n        updated_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was last updated.',\n          format: 'date-time'\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was archived. Null if the customer is active.',\n          format: 'date-time'\n        },\n        current_billable_status: {\n          type: 'object',\n          description: 'This field\\'s availability is dependent on your client\\'s configuration.',\n          properties: {\n            value: {\n              type: 'string',\n              enum: [                'billable',\n                'unbillable'\n              ]\n            },\n            effective_at: {\n              type: 'string',\n              format: 'date-time'\n            }\n          },\n          required: [            'value'\n          ]\n        }\n      },\n      required: [        'id',\n        'created_at',\n        'custom_fields',\n        'customer_config',\n        'external_id',\n        'ingest_aliases',\n        'name',\n        'updated_at'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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package/tools/v1/customers/set-billing-configurations-v1-customers.d.mts.map

@@ -1 +1 @@
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+{"version":3,"file":"set-billing-configurations-v1-customers.d.mts","sourceRoot":"","sources":["../../../src/tools/v1/customers/set-billing-configurations-v1-customers.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,IA6DlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAIzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAJoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAM1F,wBAA2C"}

package/tools/v1/customers/set-billing-configurations-v1-customers.d.ts.map

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+{"version":3,"file":"set-billing-configurations-v1-customers.d.ts","sourceRoot":"","sources":["../../../src/tools/v1/customers/set-billing-configurations-v1-customers.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,IA6DlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAIzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAJoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAM1F,wBAA2C"}

package/tools/v1/customers/set-billing-configurations-v1-customers.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'set_billing_configurations_v1_customers',
-    description: "Create a billing configuration for a customer. Once created, these configurations are available to associate to a contract and dictates which downstream system to collect payment in or send the invoice to. You can create multiple configurations per customer. The configuration formats are distinct for each downstream provider.\n\n### Use this endpoint to:\n- Add the initial configuration to an existing customer. Once created, the billing configuration can then be associated to the customer's contract.\n- Add a new configuration to an existing customer. This might be used as part of an upgrade or downgrade workflow where the customer was previously billed through system A (e.g. Stripe) but will now be billed through system B (e.g. AWS). Once created, the new configuration can then be associated to the customer's contract.\n\n### Delivery method options:\n- `direct_to_billing_provider`: Use when Metronome should send invoices directly to the billing provider's API (e.g., Stripe, NetSuite). This is the most common method for automated billing workflows.\n- `tackle`: Use specifically for AWS Marketplace transactions that require Tackle's co-selling platform for partner attribution and commission tracking.\n- `aws_sqs`: Use when you want invoice data delivered to an AWS SQS queue for custom processing before sending to your billing system.\n- `aws_sns`: Use when you want invoice notifications published to an AWS SNS topic for event-driven billing workflows.\n\n### Key response fields: \nThe id for the customer billing configuration. This id can be used to associate the billing configuration to a contract.\n\n### Usage guidelines:\nMust use the `delivery_method_id` if you have multiple Stripe accounts connected to Metronome.\n",
+    description: "Create a billing configuration for a customer. Once created, these configurations are available to associate to a contract and dictates which downstream system to collect payment in or send the invoice to. You can create multiple configurations per customer. The configuration formats are distinct for each downstream provider.\n\n### Use this endpoint to:\n- Add the initial configuration to an existing customer. Once created, the billing configuration can then be associated to the customer's contract.\n- Add a new configuration to an existing customer. This might be used as part of an upgrade or downgrade workflow where the customer was previously billed through system A (e.g. Stripe) but will now be billed through system B (e.g. AWS). Once created, the new configuration can then be associated to the customer's contract.\n- Multiple configurations can be added per destination. For example, you can create two Stripe billing configurations for a Metronome customer that each have a distinct `collection_method`.\n\n### Delivery method options:\n- `direct_to_billing_provider`: Use when Metronome should send invoices directly to the billing provider's API (e.g., Stripe, NetSuite). This is the most common method for automated billing workflows.\n- `tackle`: Use specifically for AWS Marketplace transactions that require Tackle's co-selling platform for partner attribution and commission tracking.\n- `aws_sqs`: Use when you want invoice data delivered to an AWS SQS queue for custom processing before sending to your billing system.\n- `aws_sns`: Use when you want invoice notifications published to an AWS SNS topic for event-driven billing workflows.\n\n### Key response fields: \nThe id for the customer billing configuration. This id can be used to associate the billing configuration to a contract.\n\n### Usage guidelines:\nMust use the `delivery_method_id` if you have multiple Stripe accounts connected to Metronome.\n",
     inputSchema: {
         type: 'object',
         properties: {
@@ -34,6 +34,7 @@ exports.tool = {
                                 'quickbooks_online',
                                 'workday',
                                 'gcp_marketplace',
+                                'metronome',
                             ],
                         },
                         customer_id: {

package/tools/v1/customers/set-billing-configurations-v1-customers.js.map

@@ -1 +1 @@
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package/tools/v1/customers/set-billing-configurations-v1-customers.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'set_billing_configurations_v1_customers',
-    description: "Create a billing configuration for a customer. Once created, these configurations are available to associate to a contract and dictates which downstream system to collect payment in or send the invoice to. You can create multiple configurations per customer. The configuration formats are distinct for each downstream provider.\n\n### Use this endpoint to:\n- Add the initial configuration to an existing customer. Once created, the billing configuration can then be associated to the customer's contract.\n- Add a new configuration to an existing customer. This might be used as part of an upgrade or downgrade workflow where the customer was previously billed through system A (e.g. Stripe) but will now be billed through system B (e.g. AWS). Once created, the new configuration can then be associated to the customer's contract.\n\n### Delivery method options:\n- `direct_to_billing_provider`: Use when Metronome should send invoices directly to the billing provider's API (e.g., Stripe, NetSuite). This is the most common method for automated billing workflows.\n- `tackle`: Use specifically for AWS Marketplace transactions that require Tackle's co-selling platform for partner attribution and commission tracking.\n- `aws_sqs`: Use when you want invoice data delivered to an AWS SQS queue for custom processing before sending to your billing system.\n- `aws_sns`: Use when you want invoice notifications published to an AWS SNS topic for event-driven billing workflows.\n\n### Key response fields: \nThe id for the customer billing configuration. This id can be used to associate the billing configuration to a contract.\n\n### Usage guidelines:\nMust use the `delivery_method_id` if you have multiple Stripe accounts connected to Metronome.\n",
+    description: "Create a billing configuration for a customer. Once created, these configurations are available to associate to a contract and dictates which downstream system to collect payment in or send the invoice to. You can create multiple configurations per customer. The configuration formats are distinct for each downstream provider.\n\n### Use this endpoint to:\n- Add the initial configuration to an existing customer. Once created, the billing configuration can then be associated to the customer's contract.\n- Add a new configuration to an existing customer. This might be used as part of an upgrade or downgrade workflow where the customer was previously billed through system A (e.g. Stripe) but will now be billed through system B (e.g. AWS). Once created, the new configuration can then be associated to the customer's contract.\n- Multiple configurations can be added per destination. For example, you can create two Stripe billing configurations for a Metronome customer that each have a distinct `collection_method`.\n\n### Delivery method options:\n- `direct_to_billing_provider`: Use when Metronome should send invoices directly to the billing provider's API (e.g., Stripe, NetSuite). This is the most common method for automated billing workflows.\n- `tackle`: Use specifically for AWS Marketplace transactions that require Tackle's co-selling platform for partner attribution and commission tracking.\n- `aws_sqs`: Use when you want invoice data delivered to an AWS SQS queue for custom processing before sending to your billing system.\n- `aws_sns`: Use when you want invoice notifications published to an AWS SNS topic for event-driven billing workflows.\n\n### Key response fields: \nThe id for the customer billing configuration. This id can be used to associate the billing configuration to a contract.\n\n### Usage guidelines:\nMust use the `delivery_method_id` if you have multiple Stripe accounts connected to Metronome.\n",
     inputSchema: {
         type: 'object',
         properties: {
@@ -31,6 +31,7 @@ export const tool = {
                                 'quickbooks_online',
                                 'workday',
                                 'gcp_marketplace',
+                                'metronome',
                             ],
                         },
                         customer_id: {

package/tools/v1/customers/set-billing-configurations-v1-customers.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"set-billing-configurations-v1-customers.mjs","sourceRoot":"","sources":["../../../src/tools/v1/customers/set-billing-configurations-v1-customers.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,8CAA8C;IACxD,WAAW,EAAE,6CAA6C;CAC3D,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,yCAAyC;IAC/C,WAAW,EACT,s5DAAs5D;IACx5D,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,IAAI,EAAE;gBACJ,IAAI,EAAE,OAAO;gBACb,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;oBACd,UAAU,EAAE;wBACV,gBAAgB,EAAE;4BAChB,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,kDAAkD;4BAC/D,IAAI,EAAE;gCACJ,iBAAiB;gCACjB,QAAQ;gCACR,UAAU;gCACV,QAAQ;gCACR,mBAAmB;gCACnB,mBAAmB;gCACnB,SAAS;gCACT,iBAAiB;gCACjB,WAAW;6BACZ;yBACF;wBACD,WAAW,EAAE;4BACX,IAAI,EAAE,QAAQ;yBACf;wBACD,aAAa,EAAE;4BACb,IAAI,EAAE,QAAQ;4BACd,WAAW,EACT,ikBAAikB;4BACnkB,oBAAoB,EAAE,IAAI;yBAC3B;wBACD,eAAe,EAAE;4BACf,IAAI,EAAE,QAAQ;4BACd,WAAW,EACT,yHAAyH;4BAC3H,IAAI,EAAE,CAAC,4BAA4B,EAAE,SAAS,EAAE,QAAQ,EAAE,SAAS,CAAC;yBACrE;wBACD,kBAAkB,EAAE;4BAClB,IAAI,EAAE,QAAQ;4BACd,WAAW,EACT,8GAA8G;yBACjH;wBACD,YAAY,EAAE;4BACZ,IAAI,EAAE,QAAQ;4BACd,WAAW,EACT,0PAA0P;4BAC5P,IAAI,EAAE,CAAC,OAAO,EAAE,SAAS,EAAE,QAAQ,CAAC;yBACrC;qBACF;oBACD,QAAQ,EAAE,CAAC,kBAAkB,EAAE,aAAa,CAAC;iBAC9C;aACF;SACF;QACD,QAAQ,EAAE,CAAC,MAAM,CAAC;KACnB;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,wBAAwB,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACvF,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/set-name-v1-customers.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'set_name_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\nUpdates the display name for a customer record. Use this to correct customer names, update business names after rebranding, or maintain accurate customer information for invoicing and reporting. Returns the updated customer object with the new name applied immediately across all billing documents and interfaces.\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\nUpdates the display name for a customer record. Use this to correct customer names, update business names after rebranding, or maintain accurate customer information for invoicing and reporting. Returns the updated customer object with the new name applied immediately across all billing documents and interfaces.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/customer_set_name_response',\n  $defs: {\n    customer_set_name_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/set-name-v1-customers.js.map

@@ -1 +1 @@
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+{"version":3,"file":"set-name-v1-customers.js","sourceRoot":"","sources":["../../../src/tools/v1/customers/set-name-v1-customers.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,wDAAuD;AACvD,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,qCAAqC;IAC/C,WAAW,EAAE,oBAAoB;CAClC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,uBAAuB;IAC7B,WAAW,EACT,8wDAA8wD;IAChxD,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,yGAAyG;aAC5G;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,MAAM,CAAC;KAClC;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,IAAA,2BAAmB,EAAC,MAAM,IAAA,uBAAW,EAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,OAAO,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AACpG,CAAC,CAAC;AAHW,QAAA,OAAO,WAGlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/v1/customers/set-name-v1-customers.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'set_name_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\nUpdates the display name for a customer record. Use this to correct customer names, update business names after rebranding, or maintain accurate customer information for invoicing and reporting. Returns the updated customer object with the new name applied immediately across all billing documents and interfaces.\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\nUpdates the display name for a customer record. Use this to correct customer names, update business names after rebranding, or maintain accurate customer information for invoicing and reporting. Returns the updated customer object with the new name applied immediately across all billing documents and interfaces.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/customer_set_name_response',\n  $defs: {\n    customer_set_name_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/set-name-v1-customers.mjs.map

@@ -1 +1 @@
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package/tools/v1/dashboards/get-embeddable-url-v1-dashboards.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'get_embeddable_url_v1_dashboards',
-    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\nGenerate secure, embeddable dashboard URLs that allow you to seamlessly integrate Metronome's billing visualizations directly into your application. This endpoint creates authenticated iframe-ready URLs for customer-specific dashboards, providing a white-labeled billing experience without building custom UI.\n\n### Use this endpoint to:\n- Embed billing dashboards directly in your customer portal or admin interface\n- Provide self-service access to invoices, usage data, and credit balances\n- Build white-labeled billing experiences with minimal development effort\n\n### Key response fields:\n- A secure, time-limited URL that can be embedded in an iframe\n- The URL includes authentication tokens and configuration parameters\n- URLs are customer-specific and respect your security settings\n\n### Usage guidelines:\n- Dashboard types: Choose from `invoices`, `usage`, or `commits_and_credits`\n- Customization options:\n    - `dashboard_options`: Configure whether you want invoices to show zero usage line items\n    - `color_overrides`: Match your brand's color palette\n    - `bm_group_key_overrides`: Customize how dimensions are displayed (for the usage embeddable dashboard)\n- Iframe implementation: Embed the returned URL directly in an iframe element\n- Responsive design: Dashboards automatically adapt to container dimensions\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'object',\n      properties: {\n        url: {\n          type: 'string'\n        }\n      }\n    }\n  },\n  required: [    'data'\n  ]\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nGenerate secure, embeddable dashboard URLs that allow you to seamlessly integrate Metronome's billing visualizations directly into your application. This endpoint creates authenticated iframe-ready URLs for customer-specific dashboards, providing a white-labeled billing experience without building custom UI.\n\n### Use this endpoint to:\n- Embed billing dashboards directly in your customer portal or admin interface\n- Provide self-service access to invoices, usage data, and credit balances\n- Build white-labeled billing experiences with minimal development effort\n\n### Key response fields:\n- A secure, time-limited URL that can be embedded in an iframe\n- The URL includes authentication tokens and configuration parameters\n- URLs are customer-specific and respect your security settings\n\n### Usage guidelines:\n- Dashboard types: Choose from `invoices`, `usage`, or `commits_and_credits`\n- Customization options:\n    - `dashboard_options`: Configure whether you want invoices to show zero usage line items\n    - `color_overrides`: Match your brand's color palette\n    - `bm_group_key_overrides`: Customize how dimensions are displayed (for the usage embeddable dashboard)\n- Iframe implementation: Embed the returned URL directly in an iframe element\n- Responsive design: Dashboards automatically adapt to container dimensions\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/dashboard_get_embeddable_url_response',\n  $defs: {\n    dashboard_get_embeddable_url_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'object',\n          properties: {\n            url: {\n              type: 'string'\n            }\n          }\n        }\n      },\n      required: [        'data'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/dashboards/get-embeddable-url-v1-dashboards.js.map

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package/tools/v1/dashboards/get-embeddable-url-v1-dashboards.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'get_embeddable_url_v1_dashboards',
-    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\nGenerate secure, embeddable dashboard URLs that allow you to seamlessly integrate Metronome's billing visualizations directly into your application. This endpoint creates authenticated iframe-ready URLs for customer-specific dashboards, providing a white-labeled billing experience without building custom UI.\n\n### Use this endpoint to:\n- Embed billing dashboards directly in your customer portal or admin interface\n- Provide self-service access to invoices, usage data, and credit balances\n- Build white-labeled billing experiences with minimal development effort\n\n### Key response fields:\n- A secure, time-limited URL that can be embedded in an iframe\n- The URL includes authentication tokens and configuration parameters\n- URLs are customer-specific and respect your security settings\n\n### Usage guidelines:\n- Dashboard types: Choose from `invoices`, `usage`, or `commits_and_credits`\n- Customization options:\n    - `dashboard_options`: Configure whether you want invoices to show zero usage line items\n    - `color_overrides`: Match your brand's color palette\n    - `bm_group_key_overrides`: Customize how dimensions are displayed (for the usage embeddable dashboard)\n- Iframe implementation: Embed the returned URL directly in an iframe element\n- Responsive design: Dashboards automatically adapt to container dimensions\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'object',\n      properties: {\n        url: {\n          type: 'string'\n        }\n      }\n    }\n  },\n  required: [    'data'\n  ]\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nGenerate secure, embeddable dashboard URLs that allow you to seamlessly integrate Metronome's billing visualizations directly into your application. This endpoint creates authenticated iframe-ready URLs for customer-specific dashboards, providing a white-labeled billing experience without building custom UI.\n\n### Use this endpoint to:\n- Embed billing dashboards directly in your customer portal or admin interface\n- Provide self-service access to invoices, usage data, and credit balances\n- Build white-labeled billing experiences with minimal development effort\n\n### Key response fields:\n- A secure, time-limited URL that can be embedded in an iframe\n- The URL includes authentication tokens and configuration parameters\n- URLs are customer-specific and respect your security settings\n\n### Usage guidelines:\n- Dashboard types: Choose from `invoices`, `usage`, or `commits_and_credits`\n- Customization options:\n    - `dashboard_options`: Configure whether you want invoices to show zero usage line items\n    - `color_overrides`: Match your brand's color palette\n    - `bm_group_key_overrides`: Customize how dimensions are displayed (for the usage embeddable dashboard)\n- Iframe implementation: Embed the returned URL directly in an iframe element\n- Responsive design: Dashboards automatically adapt to container dimensions\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/dashboard_get_embeddable_url_response',\n  $defs: {\n    dashboard_get_embeddable_url_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'object',\n          properties: {\n            url: {\n              type: 'string'\n            }\n          }\n        }\n      },\n      required: [        'data'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/dashboards/get-embeddable-url-v1-dashboards.mjs.map

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+{"version":3,"file":"get-embeddable-url-v1-dashboards.mjs","sourceRoot":"","sources":["../../../src/tools/v1/dashboards/get-embeddable-url-v1-dashboards.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,eAAe;IACzB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,iCAAiC;IAC3C,WAAW,EAAE,wBAAwB;CACtC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,kCAAkC;IACxC,WAAW,EACT,m5DAAm5D;IACr5D,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oCAAoC;gBACjD,IAAI,EAAE,CAAC,UAAU,EAAE,OAAO,EAAE,SAAS,EAAE,qBAAqB,CAAC;aAC9D;YACD,sBAAsB,EAAE;gBACtB,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,sDAAsD;gBACnE,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;oBACd,UAAU,EAAE;wBACV,cAAc,EAAE;4BACd,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,4CAA4C;yBAC1D;wBACD,YAAY,EAAE;4BACZ,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,oDAAoD;yBAClE;wBACD,mBAAmB,EAAE;4BACnB,IAAI,EAAE,QAAQ;4BACd,WAAW,EACT,qHAAqH;4BACvH,oBAAoB,EAAE,IAAI;yBAC3B;qBACF;oBACD,QAAQ,EAAE,CAAC,gBAAgB,CAAC;iBAC7B;aACF;YACD,eAAe,EAAE;gBACf,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,qCAAqC;gBAClD,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;oBACd,UAAU,EAAE;wBACV,IAAI,EAAE;4BACJ,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,uBAAuB;4BACpC,IAAI,EAAE;gCACJ,WAAW;gCACX,aAAa;gCACb,YAAY;gCACZ,iBAAiB;gCACjB,OAAO;gCACP,gBAAgB;gCAChB,eAAe;gCACf,aAAa;gCACb,aAAa;gCACb,aAAa;gCACb,aAAa;gCACb,aAAa;gCACb,aAAa;gCACb,aAAa;gCACb,aAAa;gCACb,aAAa;gCACb,aAAa;gCACb,eAAe;gCACf,aAAa;gCACb,cAAc;gCACd,yBAAyB;6BAC1B;yBACF;wBACD,KAAK,EAAE;4BACL,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,uCAAuC;yBACrD;qBACF;iBACF;aACF;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,qCAAqC;gBAClD,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;oBACd,UAAU,EAAE;wBACV,GAAG,EAAE;4BACH,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,qBAAqB;yBACnC;wBACD,KAAK,EAAE;4BACL,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,kBAAkB;yBAChC;qBACF;oBACD,QAAQ,EAAE,CAAC,KAAK,EAAE,OAAO,CAAC;iBAC3B;aACF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,WAAW,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,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,UAAU,CAAC,gBAAgB,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AAC9G,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/invoices/regenerate-v1-invoices.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'regenerate_v1_invoices',
-    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\nThis endpoint regenerates a voided invoice and recalculates the invoice based on up-to-date rates, available balances, and other fees regardless of the billing period.\n\n### Use this endpoint to:\nRecalculate an invoice with updated rate terms, available balance, and fees to correct billing disputes or discrepancies\n\n### Key response fields:\nThe regenerated invoice id, which is distinct from the previously voided invoice.\n\n### Usage guidelines:\nIf an invoice is attached to a contract with a billing provider on it, the regenerated invoice will be distributed based on the configuration.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The new invoice id'\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\nThis endpoint regenerates a voided invoice and recalculates the invoice based on up-to-date rates, available balances, and other fees regardless of the billing period.\n\n### Use this endpoint to:\nRecalculate an invoice with updated rate terms, available balance, and fees to correct billing disputes or discrepancies\n\n### Key response fields:\nThe regenerated invoice id, which is distinct from the previously voided invoice.\n\n### Usage guidelines:\nIf an invoice is attached to a contract with a billing provider on it, the regenerated invoice will be distributed based on the configuration.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/invoice_regenerate_response',\n  $defs: {\n    invoice_regenerate_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The new invoice id'\n            }\n          },\n          required: [            'id'\n          ]\n        }\n      }\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/invoices/regenerate-v1-invoices.js.map

@@ -1 +1 @@
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+{"version":3,"file":"regenerate-v1-invoices.js","sourceRoot":"","sources":["../../../src/tools/v1/invoices/regenerate-v1-invoices.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,wDAAuD;AACvD,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,aAAa;IACvB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,yBAAyB;IACnC,WAAW,EAAE,sBAAsB;CACpC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,wBAAwB;IAC9B,WAAW,EACT,gtCAAgtC;IACltC,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,8BAA8B;aAC5C;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,CAAC;KACjB;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,IAAA,2BAAmB,EAAC,MAAM,IAAA,uBAAW,EAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,QAAQ,CAAC,UAAU,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AACtG,CAAC,CAAC;AAHW,QAAA,OAAO,WAGlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/v1/invoices/regenerate-v1-invoices.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'regenerate_v1_invoices',
-    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\nThis endpoint regenerates a voided invoice and recalculates the invoice based on up-to-date rates, available balances, and other fees regardless of the billing period.\n\n### Use this endpoint to:\nRecalculate an invoice with updated rate terms, available balance, and fees to correct billing disputes or discrepancies\n\n### Key response fields:\nThe regenerated invoice id, which is distinct from the previously voided invoice.\n\n### Usage guidelines:\nIf an invoice is attached to a contract with a billing provider on it, the regenerated invoice will be distributed based on the configuration.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The new invoice id'\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\nThis endpoint regenerates a voided invoice and recalculates the invoice based on up-to-date rates, available balances, and other fees regardless of the billing period.\n\n### Use this endpoint to:\nRecalculate an invoice with updated rate terms, available balance, and fees to correct billing disputes or discrepancies\n\n### Key response fields:\nThe regenerated invoice id, which is distinct from the previously voided invoice.\n\n### Usage guidelines:\nIf an invoice is attached to a contract with a billing provider on it, the regenerated invoice will be distributed based on the configuration.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/invoice_regenerate_response',\n  $defs: {\n    invoice_regenerate_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The new invoice id'\n            }\n          },\n          required: [            'id'\n          ]\n        }\n      }\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/invoices/regenerate-v1-invoices.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"regenerate-v1-invoices.mjs","sourceRoot":"","sources":["../../../src/tools/v1/invoices/regenerate-v1-invoices.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,aAAa;IACvB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,yBAAyB;IACnC,WAAW,EAAE,sBAAsB;CACpC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,wBAAwB;IAC9B,WAAW,EACT,gtCAAgtC;IACltC,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,8BAA8B;aAC5C;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,CAAC;KACjB;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,QAAQ,CAAC,UAAU,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AACtG,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/invoices/void-v1-invoices.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'void_v1_invoices',
-    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\nPermanently cancels an invoice by setting its status to voided, preventing collection and removing it from customer billing. Use this to correct billing errors, cancel incorrect charges, or handle disputed invoices that should not be collected. Returns the voided invoice ID with the status change applied immediately to stop any payment processing.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\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\nPermanently cancels an invoice by setting its status to voided, preventing collection and removing it from customer billing. Use this to correct billing errors, cancel incorrect charges, or handle disputed invoices that should not be collected. Returns the voided invoice ID with the status change applied immediately to stop any payment processing.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/invoice_void_response',\n  $defs: {\n    invoice_void_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string'\n            }\n          },\n          required: [            'id'\n          ]\n        }\n      }\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/invoices/void-v1-invoices.js.map

@@ -1 +1 @@
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+{"version":3,"file":"void-v1-invoices.js","sourceRoot":"","sources":["../../../src/tools/v1/invoices/void-v1-invoices.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,wDAAuD;AACvD,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,aAAa;IACvB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,mBAAmB;IAC7B,WAAW,EAAE,gBAAgB;CAC9B,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,kBAAkB;IACxB,WAAW,EACT,y5BAAy5B;IAC35B,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,wBAAwB;aACtC;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,CAAC;KACjB;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,IAAA,2BAAmB,EAAC,MAAM,IAAA,uBAAW,EAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AAChG,CAAC,CAAC;AAHW,QAAA,OAAO,WAGlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/v1/invoices/void-v1-invoices.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'void_v1_invoices',
-    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\nPermanently cancels an invoice by setting its status to voided, preventing collection and removing it from customer billing. Use this to correct billing errors, cancel incorrect charges, or handle disputed invoices that should not be collected. Returns the voided invoice ID with the status change applied immediately to stop any payment processing.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\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\nPermanently cancels an invoice by setting its status to voided, preventing collection and removing it from customer billing. Use this to correct billing errors, cancel incorrect charges, or handle disputed invoices that should not be collected. Returns the voided invoice ID with the status change applied immediately to stop any payment processing.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/invoice_void_response',\n  $defs: {\n    invoice_void_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string'\n            }\n          },\n          required: [            'id'\n          ]\n        }\n      }\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/invoices/void-v1-invoices.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"void-v1-invoices.mjs","sourceRoot":"","sources":["../../../src/tools/v1/invoices/void-v1-invoices.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,aAAa;IACvB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,mBAAmB;IAC7B,WAAW,EAAE,gBAAgB;CAC9B,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,kBAAkB;IACxB,WAAW,EACT,iwBAAiwB;IACnwB,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,wBAAwB;aACtC;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,CAAC;KACjB;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AAChG,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}
+{"version":3,"file":"void-v1-invoices.mjs","sourceRoot":"","sources":["../../../src/tools/v1/invoices/void-v1-invoices.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,aAAa;IACvB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,mBAAmB;IAC7B,WAAW,EAAE,gBAAgB;CAC9B,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,kBAAkB;IACxB,WAAW,EACT,y5BAAy5B;IAC35B,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,wBAAwB;aACtC;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,CAAC;KACjB;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AAChG,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/payments/attempt-v1-payments.d.mts

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

package/tools/v1/payments/attempt-v1-payments.d.mts.map

@@ -0,0 +1 @@
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package/tools/v1/payments/attempt-v1-payments.d.ts

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

package/tools/v1/payments/attempt-v1-payments.d.ts.map

@@ -0,0 +1 @@
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