npm - @metronome/mcp - Versions diffs - 2.0.0 → 2.1.0 - Mend

@metronome/mcp 2.0.0 → 2.1.0

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Files changed (212) hide show

package/tools/v1/contracts/create-v1-contracts.mjs.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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1	+ {"version":3,"file":"list-balances-v1-contracts.d.ts","sourceRoot":"","sources":["../../../src/tools/v1/contracts/list-balances-v1-contracts.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,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/contracts/list-balances-v1-contracts.js CHANGED Viewed

@@ -33,6 +33,10 @@ exports.tool = {
                 description: 'Include only balances that have any access before the provided date (exclusive)',
                 format: 'date-time',
             },
+            exclude_zero_balances: {
+                type: 'boolean',
+                description: 'Exclude balances with zero amounts from the response.',
+            },
             include_archived: {
                 type: 'boolean',
                 description: 'Include archived credits and credits from archived contracts.',

package/tools/v1/contracts/list-balances-v1-contracts.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/tools/v1/contracts/list-balances-v1-contracts.mjs CHANGED Viewed

@@ -30,6 +30,10 @@ export const tool = {
                 description: 'Include only balances that have any access before the provided date (exclusive)',
                 format: 'date-time',
             },
+            exclude_zero_balances: {
+                type: 'boolean',
+                description: 'Exclude balances with zero amounts from the response.',
+            },
             include_archived: {
                 type: 'boolean',
                 description: 'Include archived credits and credits from archived contracts.',

package/tools/v1/contracts/list-balances-v1-contracts.mjs.map CHANGED Viewed

	@@ -1 +1 @@
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package/tools/v1/credit-grants/create-v1-credit-grants.js CHANGED Viewed

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_v1_credit_grants',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nCreate a new credit grant\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_create_response',\n  $defs: {\n    credit_grant_create_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```",
+    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 credit grant. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_create_response',\n  $defs: {\n    credit_grant_create_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/credit-grants/create-v1-credit-grants.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/tools/v1/credit-grants/create-v1-credit-grants.mjs CHANGED Viewed

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_v1_credit_grants',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nCreate a new credit grant\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_create_response',\n  $defs: {\n    credit_grant_create_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```",
+    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 credit grant. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_create_response',\n  $defs: {\n    credit_grant_create_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/credit-grants/create-v1-credit-grants.mjs.map CHANGED Viewed

	@@ -1 +1 @@
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package/tools/v1/credit-grants/edit-v1-credit-grants.js CHANGED Viewed

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'edit_v1_credit_grants',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nEdit an existing credit grant\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_edit_response',\n  $defs: {\n    credit_grant_edit_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nEdit an existing credit grant. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_edit_response',\n  $defs: {\n    credit_grant_edit_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/credit-grants/edit-v1-credit-grants.js.map CHANGED Viewed

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'edit_v1_credit_grants',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nEdit an existing credit grant\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_edit_response',\n  $defs: {\n    credit_grant_edit_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nEdit an existing credit grant. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_edit_response',\n  $defs: {\n    credit_grant_edit_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/credit-grants/edit-v1-credit-grants.mjs.map CHANGED Viewed

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

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_entries_v1_credit_grants',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetches a list of credit ledger entries. Returns lists of ledgers per customer. Ledger entries are returned in chronological order. Ledger entries associated with voided credit grants are not included.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/credit_grant_list_entries_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_grant_list_entries_response: {\n      type: 'object',\n      properties: {\n        customer_id: {\n          type: 'string'\n        },\n        ledgers: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              ending_balance: {\n                type: 'object',\n                description: 'the effective balances at the end of the specified time window',\n                properties: {\n                  effective_at: {\n                    type: 'string',\n                    description: 'the ending_before request parameter (if supplied) or the current billing period\\'s end date',\n                    format: 'date-time'\n                  },\n                  excluding_pending: {\n                    type: 'number',\n                    description: 'the ending balance, including the balance of all grants that have not expired before the effective_at date and deductions that happened before the effective_at date'\n                  },\n                  including_pending: {\n                    type: 'number',\n                    description: 'the excluding_pending balance plus any pending invoice deductions and expirations that will happen by the effective_at date'\n                  }\n                },\n                required: [                  'effective_at',\n                  'excluding_pending',\n                  'including_pending'\n                ]\n              },\n              entries: {\n                type: 'array',\n                items: {\n                  $ref: '#/$defs/credit_ledger_entry'\n                }\n              },\n              pending_entries: {\n                type: 'array',\n                items: {\n                  $ref: '#/$defs/credit_ledger_entry'\n                }\n              },\n              starting_balance: {\n                type: 'object',\n                properties: {\n                  effective_at: {\n                    type: 'string',\n                    description: 'the starting_on request parameter (if supplied) or the first credit grant\\'s effective_at date',\n                    format: 'date-time'\n                  },\n                  excluding_pending: {\n                    type: 'number',\n                    description: 'the starting balance, including all posted grants, deductions, and expirations that happened at or before the effective_at timestamp'\n                  },\n                  including_pending: {\n                    type: 'number',\n                    description: 'the excluding_pending balance plus any pending activity that has not been posted at the time of the query'\n                  }\n                },\n                required: [                  'effective_at',\n                  'excluding_pending',\n                  'including_pending'\n                ]\n              }\n            },\n            required: [              'credit_type',\n              'ending_balance',\n              'entries',\n              'pending_entries',\n              'starting_balance'\n            ]\n          }\n        }\n      },\n      required: [        'customer_id',\n        'ledgers'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    },\n    credit_ledger_entry: {\n      type: 'object',\n      properties: {\n        amount: {\n          type: 'number',\n          description: 'an amount representing the change to the customer\\'s credit balance'\n        },\n        created_by: {\n          type: 'string'\n        },\n        credit_grant_id: {\n          type: 'string',\n          description: 'the credit grant this entry is related to'\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        reason: {\n          type: 'string'\n        },\n        running_balance: {\n          type: 'number',\n          description: 'the running balance for this credit type at the time of the ledger entry, including all preceding charges'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'if this entry is a deduction, the Metronome ID of the invoice where the credit deduction was consumed; if this entry is a grant, the Metronome ID of the invoice where the grant\\'s paid_amount was charged'\n        }\n      },\n      required: [        'amount',\n        'created_by',\n        'credit_grant_id',\n        'effective_at',\n        'reason',\n        'running_balance'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetches a list of credit ledger entries. Returns lists of ledgers per customer. Ledger entries are returned in chronological order. Ledger entries associated with voided credit grants are not included. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/credit_grant_list_entries_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_grant_list_entries_response: {\n      type: 'object',\n      properties: {\n        customer_id: {\n          type: 'string'\n        },\n        ledgers: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              ending_balance: {\n                type: 'object',\n                description: 'the effective balances at the end of the specified time window',\n                properties: {\n                  effective_at: {\n                    type: 'string',\n                    description: 'the ending_before request parameter (if supplied) or the current billing period\\'s end date',\n                    format: 'date-time'\n                  },\n                  excluding_pending: {\n                    type: 'number',\n                    description: 'the ending balance, including the balance of all grants that have not expired before the effective_at date and deductions that happened before the effective_at date'\n                  },\n                  including_pending: {\n                    type: 'number',\n                    description: 'the excluding_pending balance plus any pending invoice deductions and expirations that will happen by the effective_at date'\n                  }\n                },\n                required: [                  'effective_at',\n                  'excluding_pending',\n                  'including_pending'\n                ]\n              },\n              entries: {\n                type: 'array',\n                items: {\n                  $ref: '#/$defs/credit_ledger_entry'\n                }\n              },\n              pending_entries: {\n                type: 'array',\n                items: {\n                  $ref: '#/$defs/credit_ledger_entry'\n                }\n              },\n              starting_balance: {\n                type: 'object',\n                properties: {\n                  effective_at: {\n                    type: 'string',\n                    description: 'the starting_on request parameter (if supplied) or the first credit grant\\'s effective_at date',\n                    format: 'date-time'\n                  },\n                  excluding_pending: {\n                    type: 'number',\n                    description: 'the starting balance, including all posted grants, deductions, and expirations that happened at or before the effective_at timestamp'\n                  },\n                  including_pending: {\n                    type: 'number',\n                    description: 'the excluding_pending balance plus any pending activity that has not been posted at the time of the query'\n                  }\n                },\n                required: [                  'effective_at',\n                  'excluding_pending',\n                  'including_pending'\n                ]\n              }\n            },\n            required: [              'credit_type',\n              'ending_balance',\n              'entries',\n              'pending_entries',\n              'starting_balance'\n            ]\n          }\n        }\n      },\n      required: [        'customer_id',\n        'ledgers'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    },\n    credit_ledger_entry: {\n      type: 'object',\n      properties: {\n        amount: {\n          type: 'number',\n          description: 'an amount representing the change to the customer\\'s credit balance'\n        },\n        created_by: {\n          type: 'string'\n        },\n        credit_grant_id: {\n          type: 'string',\n          description: 'the credit grant this entry is related to'\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        reason: {\n          type: 'string'\n        },\n        running_balance: {\n          type: 'number',\n          description: 'the running balance for this credit type at the time of the ledger entry, including all preceding charges'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'if this entry is a deduction, the Metronome ID of the invoice where the credit deduction was consumed; if this entry is a grant, the Metronome ID of the invoice where the grant\\'s paid_amount was charged'\n        }\n      },\n      required: [        'amount',\n        'created_by',\n        'credit_grant_id',\n        'effective_at',\n        'reason',\n        'running_balance'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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package/tools/v1/credit-grants/list-entries-v1-credit-grants.mjs CHANGED Viewed

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_entries_v1_credit_grants',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetches a list of credit ledger entries. Returns lists of ledgers per customer. Ledger entries are returned in chronological order. Ledger entries associated with voided credit grants are not included.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/credit_grant_list_entries_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_grant_list_entries_response: {\n      type: 'object',\n      properties: {\n        customer_id: {\n          type: 'string'\n        },\n        ledgers: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              ending_balance: {\n                type: 'object',\n                description: 'the effective balances at the end of the specified time window',\n                properties: {\n                  effective_at: {\n                    type: 'string',\n                    description: 'the ending_before request parameter (if supplied) or the current billing period\\'s end date',\n                    format: 'date-time'\n                  },\n                  excluding_pending: {\n                    type: 'number',\n                    description: 'the ending balance, including the balance of all grants that have not expired before the effective_at date and deductions that happened before the effective_at date'\n                  },\n                  including_pending: {\n                    type: 'number',\n                    description: 'the excluding_pending balance plus any pending invoice deductions and expirations that will happen by the effective_at date'\n                  }\n                },\n                required: [                  'effective_at',\n                  'excluding_pending',\n                  'including_pending'\n                ]\n              },\n              entries: {\n                type: 'array',\n                items: {\n                  $ref: '#/$defs/credit_ledger_entry'\n                }\n              },\n              pending_entries: {\n                type: 'array',\n                items: {\n                  $ref: '#/$defs/credit_ledger_entry'\n                }\n              },\n              starting_balance: {\n                type: 'object',\n                properties: {\n                  effective_at: {\n                    type: 'string',\n                    description: 'the starting_on request parameter (if supplied) or the first credit grant\\'s effective_at date',\n                    format: 'date-time'\n                  },\n                  excluding_pending: {\n                    type: 'number',\n                    description: 'the starting balance, including all posted grants, deductions, and expirations that happened at or before the effective_at timestamp'\n                  },\n                  including_pending: {\n                    type: 'number',\n                    description: 'the excluding_pending balance plus any pending activity that has not been posted at the time of the query'\n                  }\n                },\n                required: [                  'effective_at',\n                  'excluding_pending',\n                  'including_pending'\n                ]\n              }\n            },\n            required: [              'credit_type',\n              'ending_balance',\n              'entries',\n              'pending_entries',\n              'starting_balance'\n            ]\n          }\n        }\n      },\n      required: [        'customer_id',\n        'ledgers'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    },\n    credit_ledger_entry: {\n      type: 'object',\n      properties: {\n        amount: {\n          type: 'number',\n          description: 'an amount representing the change to the customer\\'s credit balance'\n        },\n        created_by: {\n          type: 'string'\n        },\n        credit_grant_id: {\n          type: 'string',\n          description: 'the credit grant this entry is related to'\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        reason: {\n          type: 'string'\n        },\n        running_balance: {\n          type: 'number',\n          description: 'the running balance for this credit type at the time of the ledger entry, including all preceding charges'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'if this entry is a deduction, the Metronome ID of the invoice where the credit deduction was consumed; if this entry is a grant, the Metronome ID of the invoice where the grant\\'s paid_amount was charged'\n        }\n      },\n      required: [        'amount',\n        'created_by',\n        'credit_grant_id',\n        'effective_at',\n        'reason',\n        'running_balance'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetches a list of credit ledger entries. Returns lists of ledgers per customer. Ledger entries are returned in chronological order. Ledger entries associated with voided credit grants are not included. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/credit_grant_list_entries_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_grant_list_entries_response: {\n      type: 'object',\n      properties: {\n        customer_id: {\n          type: 'string'\n        },\n        ledgers: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              ending_balance: {\n                type: 'object',\n                description: 'the effective balances at the end of the specified time window',\n                properties: {\n                  effective_at: {\n                    type: 'string',\n                    description: 'the ending_before request parameter (if supplied) or the current billing period\\'s end date',\n                    format: 'date-time'\n                  },\n                  excluding_pending: {\n                    type: 'number',\n                    description: 'the ending balance, including the balance of all grants that have not expired before the effective_at date and deductions that happened before the effective_at date'\n                  },\n                  including_pending: {\n                    type: 'number',\n                    description: 'the excluding_pending balance plus any pending invoice deductions and expirations that will happen by the effective_at date'\n                  }\n                },\n                required: [                  'effective_at',\n                  'excluding_pending',\n                  'including_pending'\n                ]\n              },\n              entries: {\n                type: 'array',\n                items: {\n                  $ref: '#/$defs/credit_ledger_entry'\n                }\n              },\n              pending_entries: {\n                type: 'array',\n                items: {\n                  $ref: '#/$defs/credit_ledger_entry'\n                }\n              },\n              starting_balance: {\n                type: 'object',\n                properties: {\n                  effective_at: {\n                    type: 'string',\n                    description: 'the starting_on request parameter (if supplied) or the first credit grant\\'s effective_at date',\n                    format: 'date-time'\n                  },\n                  excluding_pending: {\n                    type: 'number',\n                    description: 'the starting balance, including all posted grants, deductions, and expirations that happened at or before the effective_at timestamp'\n                  },\n                  including_pending: {\n                    type: 'number',\n                    description: 'the excluding_pending balance plus any pending activity that has not been posted at the time of the query'\n                  }\n                },\n                required: [                  'effective_at',\n                  'excluding_pending',\n                  'including_pending'\n                ]\n              }\n            },\n            required: [              'credit_type',\n              'ending_balance',\n              'entries',\n              'pending_entries',\n              'starting_balance'\n            ]\n          }\n        }\n      },\n      required: [        'customer_id',\n        'ledgers'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    },\n    credit_ledger_entry: {\n      type: 'object',\n      properties: {\n        amount: {\n          type: 'number',\n          description: 'an amount representing the change to the customer\\'s credit balance'\n        },\n        created_by: {\n          type: 'string'\n        },\n        credit_grant_id: {\n          type: 'string',\n          description: 'the credit grant this entry is related to'\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        reason: {\n          type: 'string'\n        },\n        running_balance: {\n          type: 'number',\n          description: 'the running balance for this credit type at the time of the ledger entry, including all preceding charges'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'if this entry is a deduction, the Metronome ID of the invoice where the credit deduction was consumed; if this entry is a grant, the Metronome ID of the invoice where the grant\\'s paid_amount was charged'\n        }\n      },\n      required: [        'amount',\n        'created_by',\n        'credit_grant_id',\n        'effective_at',\n        'reason',\n        'running_balance'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_v1_credit_grants',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nList credit grants. This list does not included voided grants.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/credit_grant_list_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_grant_list_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the credit grant'\n        },\n        balance: {\n          type: 'object',\n          description: 'The effective balance of the grant as of the end of the customer\\'s current billing period. Expiration deductions will be included only if the grant expires before the end of the current billing period.',\n          properties: {\n            effective_at: {\n              type: 'string',\n              description: 'The end_date of the customer\\'s current billing period.',\n              format: 'date-time'\n            },\n            excluding_pending: {\n              type: 'number',\n              description: 'The grant\\'s current balance including all posted deductions. If the grant has expired, this amount will be 0.'\n            },\n            including_pending: {\n              type: 'number',\n              description: 'The grant\\'s current balance including all posted and pending deductions. If the grant expires before the end of the customer\\'s current billing period, this amount will be 0.'\n            }\n          },\n          required: [            'effective_at',\n            'excluding_pending',\n            'including_pending'\n          ]\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        customer_id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        deductions: {\n          type: 'array',\n          items: {\n            $ref: '#/$defs/credit_ledger_entry'\n          }\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        expires_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        grant_amount: {\n          type: 'object',\n          description: 'the amount of credits initially granted',\n          properties: {\n            amount: {\n              type: 'number'\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            }\n          },\n          required: [            'amount',\n            'credit_type'\n          ]\n        },\n        name: {\n          type: 'string'\n        },\n        paid_amount: {\n          type: 'object',\n          description: 'the amount paid for this credit grant',\n          properties: {\n            amount: {\n              type: 'number'\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            }\n          },\n          required: [            'amount',\n            'credit_type'\n          ]\n        },\n        pending_deductions: {\n          type: 'array',\n          items: {\n            $ref: '#/$defs/credit_ledger_entry'\n          }\n        },\n        priority: {\n          type: 'number'\n        },\n        credit_grant_type: {\n          type: 'string'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'the Metronome ID of the invoice with the purchase charge for this credit grant, if applicable'\n        },\n        products: {\n          type: 'array',\n          description: 'The products which these credits will be applied to. (If unspecified, the credits will be applied to charges for all products.)',\n          items: {\n            type: 'object',\n            properties: {\n              id: {\n                type: 'string'\n              },\n              name: {\n                type: 'string'\n              }\n            },\n            required: [              'id',\n              'name'\n            ]\n          }\n        },\n        reason: {\n          type: 'string'\n        },\n        uniqueness_key: {\n          type: 'string',\n          description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n        }\n      },\n      required: [        'id',\n        'balance',\n        'custom_fields',\n        'customer_id',\n        'deductions',\n        'effective_at',\n        'expires_at',\n        'grant_amount',\n        'name',\n        'paid_amount',\n        'pending_deductions',\n        'priority'\n      ]\n    },\n    credit_ledger_entry: {\n      type: 'object',\n      properties: {\n        amount: {\n          type: 'number',\n          description: 'an amount representing the change to the customer\\'s credit balance'\n        },\n        created_by: {\n          type: 'string'\n        },\n        credit_grant_id: {\n          type: 'string',\n          description: 'the credit grant this entry is related to'\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        reason: {\n          type: 'string'\n        },\n        running_balance: {\n          type: 'number',\n          description: 'the running balance for this credit type at the time of the ledger entry, including all preceding charges'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'if this entry is a deduction, the Metronome ID of the invoice where the credit deduction was consumed; if this entry is a grant, the Metronome ID of the invoice where the grant\\'s paid_amount was charged'\n        }\n      },\n      required: [        'amount',\n        'created_by',\n        'credit_grant_id',\n        'effective_at',\n        'reason',\n        'running_balance'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nList credit grants. This list does not included voided grants. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/credit_grant_list_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_grant_list_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the credit grant'\n        },\n        balance: {\n          type: 'object',\n          description: 'The effective balance of the grant as of the end of the customer\\'s current billing period. Expiration deductions will be included only if the grant expires before the end of the current billing period.',\n          properties: {\n            effective_at: {\n              type: 'string',\n              description: 'The end_date of the customer\\'s current billing period.',\n              format: 'date-time'\n            },\n            excluding_pending: {\n              type: 'number',\n              description: 'The grant\\'s current balance including all posted deductions. If the grant has expired, this amount will be 0.'\n            },\n            including_pending: {\n              type: 'number',\n              description: 'The grant\\'s current balance including all posted and pending deductions. If the grant expires before the end of the customer\\'s current billing period, this amount will be 0.'\n            }\n          },\n          required: [            'effective_at',\n            'excluding_pending',\n            'including_pending'\n          ]\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        customer_id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        deductions: {\n          type: 'array',\n          items: {\n            $ref: '#/$defs/credit_ledger_entry'\n          }\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        expires_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        grant_amount: {\n          type: 'object',\n          description: 'the amount of credits initially granted',\n          properties: {\n            amount: {\n              type: 'number'\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            }\n          },\n          required: [            'amount',\n            'credit_type'\n          ]\n        },\n        name: {\n          type: 'string'\n        },\n        paid_amount: {\n          type: 'object',\n          description: 'the amount paid for this credit grant',\n          properties: {\n            amount: {\n              type: 'number'\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            }\n          },\n          required: [            'amount',\n            'credit_type'\n          ]\n        },\n        pending_deductions: {\n          type: 'array',\n          items: {\n            $ref: '#/$defs/credit_ledger_entry'\n          }\n        },\n        priority: {\n          type: 'number'\n        },\n        credit_grant_type: {\n          type: 'string'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'the Metronome ID of the invoice with the purchase charge for this credit grant, if applicable'\n        },\n        products: {\n          type: 'array',\n          description: 'The products which these credits will be applied to. (If unspecified, the credits will be applied to charges for all products.)',\n          items: {\n            type: 'object',\n            properties: {\n              id: {\n                type: 'string'\n              },\n              name: {\n                type: 'string'\n              }\n            },\n            required: [              'id',\n              'name'\n            ]\n          }\n        },\n        reason: {\n          type: 'string'\n        },\n        uniqueness_key: {\n          type: 'string',\n          description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n        }\n      },\n      required: [        'id',\n        'balance',\n        'custom_fields',\n        'customer_id',\n        'deductions',\n        'effective_at',\n        'expires_at',\n        'grant_amount',\n        'name',\n        'paid_amount',\n        'pending_deductions',\n        'priority'\n      ]\n    },\n    credit_ledger_entry: {\n      type: 'object',\n      properties: {\n        amount: {\n          type: 'number',\n          description: 'an amount representing the change to the customer\\'s credit balance'\n        },\n        created_by: {\n          type: 'string'\n        },\n        credit_grant_id: {\n          type: 'string',\n          description: 'the credit grant this entry is related to'\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        reason: {\n          type: 'string'\n        },\n        running_balance: {\n          type: 'number',\n          description: 'the running balance for this credit type at the time of the ledger entry, including all preceding charges'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'if this entry is a deduction, the Metronome ID of the invoice where the credit deduction was consumed; if this entry is a grant, the Metronome ID of the invoice where the grant\\'s paid_amount was charged'\n        }\n      },\n      required: [        'amount',\n        'created_by',\n        'credit_grant_id',\n        'effective_at',\n        'reason',\n        'running_balance'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_v1_credit_grants',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nList credit grants. This list does not included voided grants.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/credit_grant_list_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_grant_list_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the credit grant'\n        },\n        balance: {\n          type: 'object',\n          description: 'The effective balance of the grant as of the end of the customer\\'s current billing period. Expiration deductions will be included only if the grant expires before the end of the current billing period.',\n          properties: {\n            effective_at: {\n              type: 'string',\n              description: 'The end_date of the customer\\'s current billing period.',\n              format: 'date-time'\n            },\n            excluding_pending: {\n              type: 'number',\n              description: 'The grant\\'s current balance including all posted deductions. If the grant has expired, this amount will be 0.'\n            },\n            including_pending: {\n              type: 'number',\n              description: 'The grant\\'s current balance including all posted and pending deductions. If the grant expires before the end of the customer\\'s current billing period, this amount will be 0.'\n            }\n          },\n          required: [            'effective_at',\n            'excluding_pending',\n            'including_pending'\n          ]\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        customer_id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        deductions: {\n          type: 'array',\n          items: {\n            $ref: '#/$defs/credit_ledger_entry'\n          }\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        expires_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        grant_amount: {\n          type: 'object',\n          description: 'the amount of credits initially granted',\n          properties: {\n            amount: {\n              type: 'number'\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            }\n          },\n          required: [            'amount',\n            'credit_type'\n          ]\n        },\n        name: {\n          type: 'string'\n        },\n        paid_amount: {\n          type: 'object',\n          description: 'the amount paid for this credit grant',\n          properties: {\n            amount: {\n              type: 'number'\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            }\n          },\n          required: [            'amount',\n            'credit_type'\n          ]\n        },\n        pending_deductions: {\n          type: 'array',\n          items: {\n            $ref: '#/$defs/credit_ledger_entry'\n          }\n        },\n        priority: {\n          type: 'number'\n        },\n        credit_grant_type: {\n          type: 'string'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'the Metronome ID of the invoice with the purchase charge for this credit grant, if applicable'\n        },\n        products: {\n          type: 'array',\n          description: 'The products which these credits will be applied to. (If unspecified, the credits will be applied to charges for all products.)',\n          items: {\n            type: 'object',\n            properties: {\n              id: {\n                type: 'string'\n              },\n              name: {\n                type: 'string'\n              }\n            },\n            required: [              'id',\n              'name'\n            ]\n          }\n        },\n        reason: {\n          type: 'string'\n        },\n        uniqueness_key: {\n          type: 'string',\n          description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n        }\n      },\n      required: [        'id',\n        'balance',\n        'custom_fields',\n        'customer_id',\n        'deductions',\n        'effective_at',\n        'expires_at',\n        'grant_amount',\n        'name',\n        'paid_amount',\n        'pending_deductions',\n        'priority'\n      ]\n    },\n    credit_ledger_entry: {\n      type: 'object',\n      properties: {\n        amount: {\n          type: 'number',\n          description: 'an amount representing the change to the customer\\'s credit balance'\n        },\n        created_by: {\n          type: 'string'\n        },\n        credit_grant_id: {\n          type: 'string',\n          description: 'the credit grant this entry is related to'\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        reason: {\n          type: 'string'\n        },\n        running_balance: {\n          type: 'number',\n          description: 'the running balance for this credit type at the time of the ledger entry, including all preceding charges'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'if this entry is a deduction, the Metronome ID of the invoice where the credit deduction was consumed; if this entry is a grant, the Metronome ID of the invoice where the grant\\'s paid_amount was charged'\n        }\n      },\n      required: [        'amount',\n        'created_by',\n        'credit_grant_id',\n        'effective_at',\n        'reason',\n        'running_balance'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nList credit grants. This list does not included voided grants. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/credit_grant_list_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    credit_grant_list_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the credit grant'\n        },\n        balance: {\n          type: 'object',\n          description: 'The effective balance of the grant as of the end of the customer\\'s current billing period. Expiration deductions will be included only if the grant expires before the end of the current billing period.',\n          properties: {\n            effective_at: {\n              type: 'string',\n              description: 'The end_date of the customer\\'s current billing period.',\n              format: 'date-time'\n            },\n            excluding_pending: {\n              type: 'number',\n              description: 'The grant\\'s current balance including all posted deductions. If the grant has expired, this amount will be 0.'\n            },\n            including_pending: {\n              type: 'number',\n              description: 'The grant\\'s current balance including all posted and pending deductions. If the grant expires before the end of the customer\\'s current billing period, this amount will be 0.'\n            }\n          },\n          required: [            'effective_at',\n            'excluding_pending',\n            'including_pending'\n          ]\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        customer_id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        deductions: {\n          type: 'array',\n          items: {\n            $ref: '#/$defs/credit_ledger_entry'\n          }\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        expires_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        grant_amount: {\n          type: 'object',\n          description: 'the amount of credits initially granted',\n          properties: {\n            amount: {\n              type: 'number'\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            }\n          },\n          required: [            'amount',\n            'credit_type'\n          ]\n        },\n        name: {\n          type: 'string'\n        },\n        paid_amount: {\n          type: 'object',\n          description: 'the amount paid for this credit grant',\n          properties: {\n            amount: {\n              type: 'number'\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            }\n          },\n          required: [            'amount',\n            'credit_type'\n          ]\n        },\n        pending_deductions: {\n          type: 'array',\n          items: {\n            $ref: '#/$defs/credit_ledger_entry'\n          }\n        },\n        priority: {\n          type: 'number'\n        },\n        credit_grant_type: {\n          type: 'string'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'the Metronome ID of the invoice with the purchase charge for this credit grant, if applicable'\n        },\n        products: {\n          type: 'array',\n          description: 'The products which these credits will be applied to. (If unspecified, the credits will be applied to charges for all products.)',\n          items: {\n            type: 'object',\n            properties: {\n              id: {\n                type: 'string'\n              },\n              name: {\n                type: 'string'\n              }\n            },\n            required: [              'id',\n              'name'\n            ]\n          }\n        },\n        reason: {\n          type: 'string'\n        },\n        uniqueness_key: {\n          type: 'string',\n          description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n        }\n      },\n      required: [        'id',\n        'balance',\n        'custom_fields',\n        'customer_id',\n        'deductions',\n        'effective_at',\n        'expires_at',\n        'grant_amount',\n        'name',\n        'paid_amount',\n        'pending_deductions',\n        'priority'\n      ]\n    },\n    credit_ledger_entry: {\n      type: 'object',\n      properties: {\n        amount: {\n          type: 'number',\n          description: 'an amount representing the change to the customer\\'s credit balance'\n        },\n        created_by: {\n          type: 'string'\n        },\n        credit_grant_id: {\n          type: 'string',\n          description: 'the credit grant this entry is related to'\n        },\n        effective_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        reason: {\n          type: 'string'\n        },\n        running_balance: {\n          type: 'number',\n          description: 'the running balance for this credit type at the time of the ledger entry, including all preceding charges'\n        },\n        invoice_id: {\n          type: 'string',\n          description: 'if this entry is a deduction, the Metronome ID of the invoice where the credit deduction was consumed; if this entry is a grant, the Metronome ID of the invoice where the grant\\'s paid_amount was charged'\n        }\n      },\n      required: [        'amount',\n        'created_by',\n        'credit_grant_id',\n        'effective_at',\n        'reason',\n        'running_balance'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

	@@ -1 +1 @@
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package/tools/v1/credit-grants/void-v1-credit-grants.js CHANGED Viewed

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'void_v1_credit_grants',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nVoid a credit grant\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_void_response',\n  $defs: {\n    credit_grant_void_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nVoid a credit grant. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_void_response',\n  $defs: {\n    credit_grant_void_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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package/tools/v1/credit-grants/void-v1-credit-grants.mjs CHANGED Viewed

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'void_v1_credit_grants',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nVoid a credit grant\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_void_response',\n  $defs: {\n    credit_grant_void_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nVoid a credit grant. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_grant_void_response',\n  $defs: {\n    credit_grant_void_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/id'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    id: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        }\n      },\n      required: [        'id'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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