@metronome/mcp 2.0.0 → 2.1.0

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

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_customers_v1_alerts',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieve all threshold notification configurations and their current statuses for a specific customer in a single API call. This endpoint provides a comprehensive view of all threshold notification monitoring a customer account.\n\n### Use this endpoint to:\n- Display all active threshold notifications for a customer in dashboards or admin panels\n- Quickly identify which threshold notifications a customer is currently triggering\n- Audit threshold notification coverage for specific accounts\n- Filter threshold notifications by status (enabled, disabled, or archived)\n\n### Key response fields:\n- data: Array of CustomerAlert objects, each containing:\n  - Current evaluation status (`ok`, `in_alarm`, `evaluating`, or `null`)\n  - Complete threshold notification configuration and threshold details\n  - Threshold notification metadata including type, name, and last update time\n- next_page: Pagination cursor for retrieving additional results\n\n### Usage guidelines:\n- Default behavior: Returns only enabled threshold notifications unless `alert_statuses` filter is specified\n- Pagination: Use the `next_page` cursor to retrieve all results for customers with many notifications\n- Performance: Efficiently retrieves multiple threshold notification statuses in a single request instead of making individual calls\n- Filtering: Pass the `alert_statuses` array to include disabled or archived threshold notifications in results\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_alert'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the threshold notification'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the threshold notification'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the threshold notification',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the notification policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the threshold notification',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the threshold notification was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this threshold notification applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance notifications',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for notification types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes threshold notification evaluation to a specific presentation group key on individual line items. Only present for spend notifications.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` notifications. Scope notification to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached threshold notifications. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the threshold notification. If the notification is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the threshold notification was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieve all threshold notification configurations and their current statuses for a specific customer in a single API call. This endpoint provides a comprehensive view of all threshold notification monitoring a customer account.\n\n### Use this endpoint to:\n- Display all active threshold notifications for a customer in dashboards or admin panels\n- Quickly identify which threshold notifications a customer is currently triggering\n- Audit threshold notification coverage for specific accounts\n- Filter threshold notifications by status (enabled, disabled, or archived)\n\n### Key response fields:\n- data: Array of CustomerAlert objects, each containing:\n  - Current evaluation status (`ok`, `in_alarm`, `evaluating`, or `null`)\n  - Complete threshold notification configuration and threshold details\n  - Threshold notification metadata including type, name, and last update time\n- next_page: Pagination cursor for retrieving additional results\n\n### Usage guidelines:\n- Default behavior: Returns only enabled threshold notifications unless `alert_statuses` filter is specified\n- Pagination: Use the `next_page` cursor to retrieve all results for customers with many notifications\n- Performance: Efficiently retrieves multiple threshold notification statuses in a single request instead of making individual calls\n- Filtering: Pass the `alert_statuses` array to include disabled or archived threshold notifications in results\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/customer_alert'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    customer_alert: {\n      type: 'object',\n      properties: {\n        alert: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'the Metronome ID of the threshold notification'\n            },\n            name: {\n              type: 'string',\n              description: 'Name of the threshold notification'\n            },\n            status: {\n              type: 'string',\n              description: 'Status of the threshold notification',\n              enum: [                'enabled',\n                'archived',\n                'disabled'\n              ]\n            },\n            threshold: {\n              type: 'number',\n              description: 'Threshold value of the notification policy'\n            },\n            type: {\n              type: 'string',\n              description: 'Type of the threshold notification',\n              enum: [                'low_credit_balance_reached',\n                'spend_threshold_reached',\n                'monthly_invoice_total_spend_threshold_reached',\n                'low_remaining_days_in_plan_reached',\n                'low_remaining_credit_percentage_reached',\n                'usage_threshold_reached',\n                'low_remaining_days_for_commit_segment_reached',\n                'low_remaining_commit_balance_reached',\n                'low_remaining_commit_percentage_reached',\n                'low_remaining_days_for_contract_credit_segment_reached',\n                'low_remaining_contract_credit_balance_reached',\n                'low_remaining_contract_credit_percentage_reached',\n                'low_remaining_contract_credit_and_commit_balance_reached',\n                'low_remaining_seat_balance_reached',\n                'invoice_total_reached'\n              ]\n            },\n            updated_at: {\n              type: 'string',\n              description: 'Timestamp for when the threshold notification was last updated',\n              format: 'date-time'\n            },\n            credit_grant_type_filters: {\n              type: 'array',\n              description: 'An array of strings, representing a way to filter the credit grant this threshold notification applies to, by looking at the credit_grant_type field on the credit grant. This field is only defined for CreditPercentage and CreditBalance notifications',\n              items: {\n                type: 'string'\n              }\n            },\n            credit_type: {\n              $ref: '#/$defs/credit_type_data'\n            },\n            custom_field_filters: {\n              type: 'array',\n              description: 'A list of custom field filters for notification types that support advanced filtering',\n              items: {\n                type: 'object',\n                properties: {\n                  entity: {\n                    type: 'string',\n                    enum: [                      'Contract',\n                      'Commit',\n                      'ContractCredit'\n                    ]\n                  },\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'entity',\n                  'key',\n                  'value'\n                ]\n              }\n            },\n            group_key_filter: {\n              type: 'object',\n              description: 'Scopes threshold notification evaluation to a specific presentation group key on individual line items. Only present for spend notifications.',\n              properties: {\n                key: {\n                  type: 'string'\n                },\n                value: {\n                  type: 'string'\n                }\n              },\n              required: [                'key',\n                'value'\n              ]\n            },\n            group_values: {\n              type: 'array',\n              description: 'Only present for `spend_threshold_reached` notifications. Scope notification to a specific group key on individual line items.',\n              items: {\n                type: 'object',\n                properties: {\n                  key: {\n                    type: 'string'\n                  },\n                  value: {\n                    type: 'string'\n                  }\n                },\n                required: [                  'key'\n                ]\n              }\n            },\n            invoice_types_filter: {\n              type: 'array',\n              description: 'Only supported for invoice_total_reached threshold notifications. A list of invoice types to evaluate.',\n              items: {\n                type: 'string'\n              }\n            },\n            uniqueness_key: {\n              type: 'string',\n              description: 'Prevents the creation of duplicates. If a request to create a record is made with a previously used uniqueness key, a new record will not be created and the request will fail with a 409 error.'\n            }\n          },\n          required: [            'id',\n            'name',\n            'status',\n            'threshold',\n            'type',\n            'updated_at'\n          ]\n        },\n        customer_status: {\n          type: 'string',\n          description: 'The status of the threshold notification. If the notification is archived, null will be returned.',\n          enum: [            'ok',\n            'in_alarm',\n            'evaluating'\n          ]\n        },\n        triggered_by: {\n          type: 'string',\n          description: 'If present, indicates the reason the threshold notification was triggered.'\n        }\n      },\n      required: [        'alert',\n        'customer_status'\n      ]\n    },\n    credit_type_data: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        }\n      },\n      required: [        'id',\n        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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

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

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

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package/tools/v1/customers/billing-config/create-customers-v1-billing-config.d.mts.map

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package/tools/v1/customers/billing-config/create-customers-v1-billing-config.d.ts.map

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

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_customers_v1_billing_config',
-    description: 'Set the billing configuration for a given customer.',
+    description: 'Set the billing configuration for a given customer. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n',
     inputSchema: {
         type: 'object',
         properties: {
@@ -31,6 +31,7 @@ exports.tool = {
                     'quickbooks_online',
                     'workday',
                     'gcp_marketplace',
+                    'metronome',
                 ],
             },
             billing_provider_customer_id: {
@@ -72,6 +73,7 @@ exports.tool = {
             },
             stripe_collection_method: {
                 type: 'string',
+                description: "The collection method for the customer's invoices.\nNOTE: `auto_charge_payment_intent` and `manually_charge_payment_intent` are in beta.",
                 enum: [
                     'charge_automatically',
                     'send_invoice',

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

@@ -1 +1 @@
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+{"version":3,"file":"create-customers-v1-billing-config.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/create-customers-v1-billing-config.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,6BAA6B;IACvC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,gCAAgC;CAC9C,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,oCAAoC;IAC1C,WAAW,EACT,4IAA4I;IAC9I,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;oBACjB,WAAW;iBACZ;aACF;YACD,4BAA4B,EAAE;gBAC5B,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2FAA2F;aAC9F;YACD,gBAAgB,EAAE;gBAChB,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,YAAY;oBACZ,WAAW;oBACX,gBAAgB;oBAChB,gBAAgB;oBAChB,gBAAgB;oBAChB,YAAY;oBACZ,gBAAgB;oBAChB,gBAAgB;oBAChB,cAAc;oBACd,YAAY;oBACZ,gBAAgB;oBAChB,cAAc;oBACd,YAAY;oBACZ,YAAY;oBACZ,WAAW;oBACX,WAAW;oBACX,WAAW;oBACX,YAAY;oBACZ,WAAW;oBACX,WAAW;oBACX,WAAW;oBACX,eAAe;oBACf,eAAe;oBACf,WAAW;oBACX,WAAW;iBACZ;aACF;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,0IAA0I;gBAC5I,IAAI,EAAE;oBACJ,sBAAsB;oBACtB,cAAc;oBACd,4BAA4B;oBAC5B,gCAAgC;iBACjC;aACF;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,EAAE,8BAA8B,CAAC;KACnF;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACnF,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

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

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_customers_v1_billing_config',
-    description: 'Set the billing configuration for a given customer.',
+    description: 'Set the billing configuration for a given customer. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n',
     inputSchema: {
         type: 'object',
         properties: {
@@ -28,6 +28,7 @@ export const tool = {
                     'quickbooks_online',
                     'workday',
                     'gcp_marketplace',
+                    'metronome',
                 ],
             },
             billing_provider_customer_id: {
@@ -69,6 +70,7 @@ export const tool = {
             },
             stripe_collection_method: {
                 type: 'string',
+                description: "The collection method for the customer's invoices.\nNOTE: `auto_charge_payment_intent` and `manually_charge_payment_intent` are in beta.",
                 enum: [
                     'charge_automatically',
                     'send_invoice',

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

@@ -1 +1 @@
-{"version":3,"file":"create-customers-v1-billing-config.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/create-customers-v1-billing-config.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,6BAA6B;IACvC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,gCAAgC;CAC9C,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,oCAAoC;IAC1C,WAAW,EAAE,qDAAqD;IAClE,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;iBAClB;aACF;YACD,4BAA4B,EAAE;gBAC5B,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2FAA2F;aAC9F;YACD,gBAAgB,EAAE;gBAChB,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,YAAY;oBACZ,WAAW;oBACX,gBAAgB;oBAChB,gBAAgB;oBAChB,gBAAgB;oBAChB,YAAY;oBACZ,gBAAgB;oBAChB,gBAAgB;oBAChB,cAAc;oBACd,YAAY;oBACZ,gBAAgB;oBAChB,cAAc;oBACd,YAAY;oBACZ,YAAY;oBACZ,WAAW;oBACX,WAAW;oBACX,WAAW;oBACX,YAAY;oBACZ,WAAW;oBACX,WAAW;oBACX,WAAW;oBACX,eAAe;oBACf,eAAe;oBACf,WAAW;oBACX,WAAW;iBACZ;aACF;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,sBAAsB;oBACtB,cAAc;oBACd,4BAA4B;oBAC5B,gCAAgC;iBACjC;aACF;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,EAAE,8BAA8B,CAAC;KACnF;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,aAAa,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACnF,OAAO,mBAAmB,CAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}
+{"version":3,"file":"create-customers-v1-billing-config.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/create-customers-v1-billing-config.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,6BAA6B;IACvC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,gCAAgC;CAC9C,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,oCAAoC;IAC1C,WAAW,EACT,4IAA4I;IAC9I,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;oBACjB,WAAW;iBACZ;aACF;YACD,4BAA4B,EAAE;gBAC5B,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2FAA2F;aAC9F;YACD,gBAAgB,EAAE;gBAChB,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,YAAY;oBACZ,WAAW;oBACX,gBAAgB;oBAChB,gBAAgB;oBAChB,gBAAgB;oBAChB,YAAY;oBACZ,gBAAgB;oBAChB,gBAAgB;oBAChB,cAAc;oBACd,YAAY;oBACZ,gBAAgB;oBAChB,cAAc;oBACd,YAAY;oBACZ,YAAY;oBACZ,WAAW;oBACX,WAAW;oBACX,WAAW;oBACX,YAAY;oBACZ,WAAW;oBACX,WAAW;oBACX,WAAW;oBACX,eAAe;oBACf,eAAe;oBACf,WAAW;oBACX,WAAW;iBACZ;aACF;YACD,wBAAwB,EAAE;gBACxB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,0IAA0I;gBAC5I,IAAI,EAAE;oBACJ,sBAAsB;oBACtB,cAAc;oBACd,4BAA4B;oBAC5B,gCAAgC;iBACjC;aACF;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,EAAE,8BAA8B,CAAC;KACnF;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,aAAa,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACnF,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/billing-config/delete-customers-v1-billing-config.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"delete-customers-v1-billing-config.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/delete-customers-v1-billing-config.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,IA6BlB,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"}
+{"version":3,"file":"delete-customers-v1-billing-config.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/delete-customers-v1-billing-config.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,IA8BlB,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/billing-config/delete-customers-v1-billing-config.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"delete-customers-v1-billing-config.d.ts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/delete-customers-v1-billing-config.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,IA6BlB,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"}
+{"version":3,"file":"delete-customers-v1-billing-config.d.ts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/delete-customers-v1-billing-config.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,IA8BlB,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/billing-config/delete-customers-v1-billing-config.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'delete_customers_v1_billing_config',
-    description: 'Delete the billing configuration for a given customer. Note: this is unsupported for Azure and AWS Marketplace customers.\n',
+    description: 'Delete the billing configuration for a given customer.\nNote: this is unsupported for Azure and AWS Marketplace customers. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n',
     inputSchema: {
         type: 'object',
         properties: {
@@ -31,6 +31,7 @@ exports.tool = {
                     'quickbooks_online',
                     'workday',
                     'gcp_marketplace',
+                    'metronome',
                 ],
             },
         },

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

@@ -1 +1 @@
-{"version":3,"file":"delete-customers-v1-billing-config.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/delete-customers-v1-billing-config.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,6BAA6B;IACvC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,QAAQ;IACpB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,mCAAmC;CACjD,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,oCAAoC;IAC1C,WAAW,EACT,6HAA6H;IAC/H,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;iBAClB;aACF;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,CAAC;KACnD;IACD,WAAW,EAAE;QACX,cAAc,EAAE,IAAI;KACrB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACnF,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}
+{"version":3,"file":"delete-customers-v1-billing-config.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/delete-customers-v1-billing-config.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,6BAA6B;IACvC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,QAAQ;IACpB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,mCAAmC;CACjD,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,oCAAoC;IAC1C,WAAW,EACT,mNAAmN;IACrN,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;oBACjB,WAAW;iBACZ;aACF;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,CAAC;KACnD;IACD,WAAW,EAAE;QACX,cAAc,EAAE,IAAI;KACrB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACnF,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

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

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'delete_customers_v1_billing_config',
-    description: 'Delete the billing configuration for a given customer. Note: this is unsupported for Azure and AWS Marketplace customers.\n',
+    description: 'Delete the billing configuration for a given customer.\nNote: this is unsupported for Azure and AWS Marketplace customers. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n',
     inputSchema: {
         type: 'object',
         properties: {
@@ -28,6 +28,7 @@ export const tool = {
                     'quickbooks_online',
                     'workday',
                     'gcp_marketplace',
+                    'metronome',
                 ],
             },
         },

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

@@ -1 +1 @@
-{"version":3,"file":"delete-customers-v1-billing-config.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/delete-customers-v1-billing-config.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,6BAA6B;IACvC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,QAAQ;IACpB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,mCAAmC;CACjD,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,oCAAoC;IAC1C,WAAW,EACT,6HAA6H;IAC/H,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;iBAClB;aACF;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,CAAC;KACnD;IACD,WAAW,EAAE;QACX,cAAc,EAAE,IAAI;KACrB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACnF,OAAO,mBAAmB,CAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}
+{"version":3,"file":"delete-customers-v1-billing-config.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/delete-customers-v1-billing-config.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,6BAA6B;IACvC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,QAAQ;IACpB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,mCAAmC;CACjD,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,oCAAoC;IAC1C,WAAW,EACT,mNAAmN;IACrN,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;oBACjB,WAAW;iBACZ;aACF;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,CAAC;KACnD;IACD,WAAW,EAAE;QACX,cAAc,EAAE,IAAI;KACrB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACnF,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/billing-config/retrieve-customers-v1-billing-config.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"retrieve-customers-v1-billing-config.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/retrieve-customers-v1-billing-config.ts"],"names":[],"mappings":"OAGO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAmClB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAKzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBALoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAO1F,wBAA2C"}
+{"version":3,"file":"retrieve-customers-v1-billing-config.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/retrieve-customers-v1-billing-config.ts"],"names":[],"mappings":"OAGO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAoClB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAKzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBALoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAO1F,wBAA2C"}

package/tools/v1/customers/billing-config/retrieve-customers-v1-billing-config.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"retrieve-customers-v1-billing-config.d.ts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/retrieve-customers-v1-billing-config.ts"],"names":[],"mappings":"OAGO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAmClB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAKzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBALoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAO1F,wBAA2C"}
+{"version":3,"file":"retrieve-customers-v1-billing-config.d.ts","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/retrieve-customers-v1-billing-config.ts"],"names":[],"mappings":"OAGO,EAAE,QAAQ,EAAuB,MAAM,4BAA4B;OAEnE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAOtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAoClB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,QAAQ,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,iEAKzF,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBALoC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAO1F,wBAA2C"}

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

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_customers_v1_billing_config',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetch the billing configuration for the given customer.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/billing_config_retrieve_response',\n  $defs: {\n    billing_config_retrieve_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'object',\n          properties: {\n            aws_expiration_date: {\n              type: 'string',\n              description: 'Contract expiration date for the customer. The expected format is RFC 3339 and can be retrieved from [AWS\\'s GetEntitlements API](https://docs.aws.amazon.com/marketplaceentitlement/latest/APIReference/API_GetEntitlements.html).',\n              format: 'date-time'\n            },\n            aws_is_subscription_product: {\n              type: 'boolean',\n              description: 'True if the aws_product_code is a SAAS subscription product, false otherwise.'\n            },\n            aws_product_code: {\n              type: 'string'\n            },\n            aws_region: {\n              type: 'string',\n              enum: [                'af-south-1',\n                'ap-east-1',\n                'ap-northeast-1',\n                'ap-northeast-2',\n                'ap-northeast-3',\n                'ap-south-1',\n                'ap-southeast-1',\n                'ap-southeast-2',\n                'ca-central-1',\n                'cn-north-1',\n                'cn-northwest-1',\n                'eu-central-1',\n                'eu-north-1',\n                'eu-south-1',\n                'eu-west-1',\n                'eu-west-2',\n                'eu-west-3',\n                'me-south-1',\n                'sa-east-1',\n                'us-east-1',\n                'us-east-2',\n                'us-gov-east-1',\n                'us-gov-west-1',\n                'us-west-1',\n                'us-west-2'\n              ]\n            },\n            azure_expiration_date: {\n              type: 'string',\n              description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n              format: 'date-time'\n            },\n            azure_plan_id: {\n              type: 'string'\n            },\n            azure_start_date: {\n              type: 'string',\n              description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n              format: 'date-time'\n            },\n            azure_subscription_status: {\n              type: 'string',\n              enum: [                'Subscribed',\n                'Unsubscribed',\n                'Suspended',\n                'PendingFulfillmentStart'\n              ]\n            },\n            billing_provider_customer_id: {\n              type: 'string'\n            },\n            stripe_collection_method: {\n              type: 'string',\n              enum: [                'charge_automatically',\n                'send_invoice',\n                'auto_charge_payment_intent',\n                'manually_charge_payment_intent'\n              ]\n            }\n          }\n        }\n      },\n      required: [        'data'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetch the billing configuration for the given customer. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/billing_config_retrieve_response',\n  $defs: {\n    billing_config_retrieve_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'object',\n          properties: {\n            aws_expiration_date: {\n              type: 'string',\n              description: 'Contract expiration date for the customer. The expected format is RFC 3339 and can be retrieved from [AWS\\'s GetEntitlements API](https://docs.aws.amazon.com/marketplaceentitlement/latest/APIReference/API_GetEntitlements.html).',\n              format: 'date-time'\n            },\n            aws_is_subscription_product: {\n              type: 'boolean',\n              description: 'True if the aws_product_code is a SAAS subscription product, false otherwise.'\n            },\n            aws_product_code: {\n              type: 'string'\n            },\n            aws_region: {\n              type: 'string',\n              enum: [                'af-south-1',\n                'ap-east-1',\n                'ap-northeast-1',\n                'ap-northeast-2',\n                'ap-northeast-3',\n                'ap-south-1',\n                'ap-southeast-1',\n                'ap-southeast-2',\n                'ca-central-1',\n                'cn-north-1',\n                'cn-northwest-1',\n                'eu-central-1',\n                'eu-north-1',\n                'eu-south-1',\n                'eu-west-1',\n                'eu-west-2',\n                'eu-west-3',\n                'me-south-1',\n                'sa-east-1',\n                'us-east-1',\n                'us-east-2',\n                'us-gov-east-1',\n                'us-gov-west-1',\n                'us-west-1',\n                'us-west-2'\n              ]\n            },\n            azure_expiration_date: {\n              type: 'string',\n              description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n              format: 'date-time'\n            },\n            azure_plan_id: {\n              type: 'string'\n            },\n            azure_start_date: {\n              type: 'string',\n              description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n              format: 'date-time'\n            },\n            azure_subscription_status: {\n              type: 'string',\n              enum: [                'Subscribed',\n                'Unsubscribed',\n                'Suspended',\n                'PendingFulfillmentStart'\n              ]\n            },\n            billing_provider_customer_id: {\n              type: 'string'\n            },\n            stripe_collection_method: {\n              type: 'string',\n              description: 'The collection method for the customer\\'s invoices.\\nNOTE: `auto_charge_payment_intent` and `manually_charge_payment_intent` are in beta.',\n              enum: [                'charge_automatically',\n                'send_invoice',\n                'auto_charge_payment_intent',\n                'manually_charge_payment_intent'\n              ]\n            }\n          }\n        }\n      },\n      required: [        'data'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -32,6 +32,7 @@ exports.tool = {
                     'quickbooks_online',
                     'workday',
                     'gcp_marketplace',
+                    'metronome',
                 ],
             },
             jq_filter: {

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

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-customers-v1-billing-config.js","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/retrieve-customers-v1-billing-config.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,wDAAuD;AACvD,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,6BAA6B;IACvC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,qBAAqB;CACnC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,sCAAsC;IAC5C,WAAW,EACT,i5HAAi5H;IACn5H,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;oBACjB,WAAW;iBACZ;aACF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,CAAC;KACnD;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,IAAA,2BAAmB,EACxB,MAAM,IAAA,uBAAW,EAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,QAAQ,CAAC,IAAI,CAAC,CAAC,CACrF,CAAC;AACJ,CAAC,CAAC;AALW,QAAA,OAAO,WAKlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_customers_v1_billing_config',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetch the billing configuration for the given customer.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/billing_config_retrieve_response',\n  $defs: {\n    billing_config_retrieve_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'object',\n          properties: {\n            aws_expiration_date: {\n              type: 'string',\n              description: 'Contract expiration date for the customer. The expected format is RFC 3339 and can be retrieved from [AWS\\'s GetEntitlements API](https://docs.aws.amazon.com/marketplaceentitlement/latest/APIReference/API_GetEntitlements.html).',\n              format: 'date-time'\n            },\n            aws_is_subscription_product: {\n              type: 'boolean',\n              description: 'True if the aws_product_code is a SAAS subscription product, false otherwise.'\n            },\n            aws_product_code: {\n              type: 'string'\n            },\n            aws_region: {\n              type: 'string',\n              enum: [                'af-south-1',\n                'ap-east-1',\n                'ap-northeast-1',\n                'ap-northeast-2',\n                'ap-northeast-3',\n                'ap-south-1',\n                'ap-southeast-1',\n                'ap-southeast-2',\n                'ca-central-1',\n                'cn-north-1',\n                'cn-northwest-1',\n                'eu-central-1',\n                'eu-north-1',\n                'eu-south-1',\n                'eu-west-1',\n                'eu-west-2',\n                'eu-west-3',\n                'me-south-1',\n                'sa-east-1',\n                'us-east-1',\n                'us-east-2',\n                'us-gov-east-1',\n                'us-gov-west-1',\n                'us-west-1',\n                'us-west-2'\n              ]\n            },\n            azure_expiration_date: {\n              type: 'string',\n              description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n              format: 'date-time'\n            },\n            azure_plan_id: {\n              type: 'string'\n            },\n            azure_start_date: {\n              type: 'string',\n              description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n              format: 'date-time'\n            },\n            azure_subscription_status: {\n              type: 'string',\n              enum: [                'Subscribed',\n                'Unsubscribed',\n                'Suspended',\n                'PendingFulfillmentStart'\n              ]\n            },\n            billing_provider_customer_id: {\n              type: 'string'\n            },\n            stripe_collection_method: {\n              type: 'string',\n              enum: [                'charge_automatically',\n                'send_invoice',\n                'auto_charge_payment_intent',\n                'manually_charge_payment_intent'\n              ]\n            }\n          }\n        }\n      },\n      required: [        'data'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nFetch the billing configuration for the given customer. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/billing_config_retrieve_response',\n  $defs: {\n    billing_config_retrieve_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'object',\n          properties: {\n            aws_expiration_date: {\n              type: 'string',\n              description: 'Contract expiration date for the customer. The expected format is RFC 3339 and can be retrieved from [AWS\\'s GetEntitlements API](https://docs.aws.amazon.com/marketplaceentitlement/latest/APIReference/API_GetEntitlements.html).',\n              format: 'date-time'\n            },\n            aws_is_subscription_product: {\n              type: 'boolean',\n              description: 'True if the aws_product_code is a SAAS subscription product, false otherwise.'\n            },\n            aws_product_code: {\n              type: 'string'\n            },\n            aws_region: {\n              type: 'string',\n              enum: [                'af-south-1',\n                'ap-east-1',\n                'ap-northeast-1',\n                'ap-northeast-2',\n                'ap-northeast-3',\n                'ap-south-1',\n                'ap-southeast-1',\n                'ap-southeast-2',\n                'ca-central-1',\n                'cn-north-1',\n                'cn-northwest-1',\n                'eu-central-1',\n                'eu-north-1',\n                'eu-south-1',\n                'eu-west-1',\n                'eu-west-2',\n                'eu-west-3',\n                'me-south-1',\n                'sa-east-1',\n                'us-east-1',\n                'us-east-2',\n                'us-gov-east-1',\n                'us-gov-west-1',\n                'us-west-1',\n                'us-west-2'\n              ]\n            },\n            azure_expiration_date: {\n              type: 'string',\n              description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n              format: 'date-time'\n            },\n            azure_plan_id: {\n              type: 'string'\n            },\n            azure_start_date: {\n              type: 'string',\n              description: 'Subscription term start/end date for the customer. The expected format is RFC 3339 and can be retrieved from [Azure\\'s Get Subscription API](https://learn.microsoft.com/en-us/partner-center/marketplace/partner-center-portal/pc-saas-fulfillment-subscription-api#get-subscription).',\n              format: 'date-time'\n            },\n            azure_subscription_status: {\n              type: 'string',\n              enum: [                'Subscribed',\n                'Unsubscribed',\n                'Suspended',\n                'PendingFulfillmentStart'\n              ]\n            },\n            billing_provider_customer_id: {\n              type: 'string'\n            },\n            stripe_collection_method: {\n              type: 'string',\n              description: 'The collection method for the customer\\'s invoices.\\nNOTE: `auto_charge_payment_intent` and `manually_charge_payment_intent` are in beta.',\n              enum: [                'charge_automatically',\n                'send_invoice',\n                'auto_charge_payment_intent',\n                'manually_charge_payment_intent'\n              ]\n            }\n          }\n        }\n      },\n      required: [        'data'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -29,6 +29,7 @@ export const tool = {
                     'quickbooks_online',
                     'workday',
                     'gcp_marketplace',
+                    'metronome',
                 ],
             },
             jq_filter: {

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

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-customers-v1-billing-config.mjs","sourceRoot":"","sources":["../../../../src/tools/v1/customers/billing-config/retrieve-customers-v1-billing-config.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE,MAAM,0BAA0B;OAC/C,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,6BAA6B;IACvC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,oEAAoE;IAC9E,WAAW,EAAE,qBAAqB;CACnC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,sCAAsC;IAC5C,WAAW,EACT,i5HAAi5H;IACn5H,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,qBAAqB,EAAE;gBACrB,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE;oBACJ,iBAAiB;oBACjB,QAAQ;oBACR,UAAU;oBACV,QAAQ;oBACR,mBAAmB;oBACnB,mBAAmB;oBACnB,SAAS;oBACT,iBAAiB;oBACjB,WAAW;iBACZ;aACF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,uBAAuB,CAAC;KACnD;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,mBAAmB,CACxB,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,SAAS,CAAC,aAAa,CAAC,QAAQ,CAAC,IAAI,CAAC,CAAC,CACrF,CAAC;AACJ,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

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

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_customers_v1_commits',
-    description: 'Creates customer-level commits that establish spending commitments for customers across their Metronome usage. Commits represent contracted spending obligations that can be either prepaid (paid upfront) or postpaid (billed later). \n\nNote: In most cases, you should add commitments directly to customer contracts using the contract/create or contract/edit APIs.\n\n### Use this endpoint to:\nUse this endpoint when you need to establish customer-level spending commitments that can be applied across multiple contracts or scoped to specific contracts. Customer-level commits are ideal for:\n- Enterprise-wide minimum spending agreements that span multiple contracts\n- Multi-contract volume commitments with shared spending pools\n- Cross-contract discount tiers based on aggregate usage\n\n#### Commit type Requirements: \n- You must specify either "prepaid" or "postpaid" as the commit type:\n- Prepaid commits: Customer pays upfront; invoice_schedule is optional (if omitted, creates a commit without an invoice)\n- Postpaid commits: Customer pays when the commitment expires (the end of the access_schedule); invoice_schedule is required and must match access_schedule totals. \n\n#### Billing configuration:\n- invoice_contract_id is required for postpaid commits and for prepaid commits with billing (only optional for free prepaid commits)\n- For postpaid commits: access_schedule and invoice_schedule must have matching amounts\n- For postpaid commits: only one schedule item is allowed in both schedules.\n\n#### Scoping flexibility:\nCustomer-level commits can be configured in a few ways:\n- Contract-specific: Use the `applicable_contract_ids` field to limit the commit to specific contracts\n- Cross-contract: Leave `applicable_contract_ids` empty to allow the commit to be used across all of the customer\'s contracts\n\n#### Product targeting:\nCommits can be scoped to specific products using applicable_product_ids, applicable_product_tags, or specifiers, or left unrestricted to apply to all products.\n\n#### Priority considerations:\nWhen multiple commits are applicable, the one with the lower priority value will be consumed first. If there is a tie, contract level commits and credits will be applied before customer level commits and credits. Plan your priority scheme carefully to ensure commits are applied in the desired order.\n\n### Usage guidelines:\n⚠️ Preferred Alternative: In most cases, you should add commits directly to contracts using the create contract or edit contract APIs instead of creating customer-level commits. Contract-level commits provide better organization and are the recommended approach for standard use cases.\n',
+    description: 'Creates customer-level commits that establish spending commitments for customers across their Metronome usage. Commits represent contracted spending obligations that can be either prepaid (paid upfront) or postpaid (billed later). \n\nNote: In most cases, you should add commitments directly to customer contracts using the contract/create or contract/edit APIs.\n\n### Use this endpoint to:\nUse this endpoint when you need to establish customer-level spending commitments that can be applied across multiple contracts or scoped to specific contracts. Customer-level commits are ideal for:\n- Enterprise-wide minimum spending agreements that span multiple contracts\n- Multi-contract volume commitments with shared spending pools\n- Cross-contract discount tiers based on aggregate usage\n\n#### Commit type Requirements: \n- You must specify either "prepaid" or "postpaid" as the commit type:\n- Prepaid commits: Customer pays upfront; invoice_schedule is optional (if omitted, creates a commit without an invoice)\n- Postpaid commits: Customer pays when the commitment expires (the end of the access_schedule); invoice_schedule is required and must match access_schedule totals. \n\n#### Billing configuration:\n- invoice_contract_id is required for postpaid commits and for prepaid commits with billing (only optional for free prepaid commits) unless do_not_invoice is set to true\n- For postpaid commits: access_schedule and invoice_schedule must have matching amounts\n- For postpaid commits: only one schedule item is allowed in both schedules.\n\n#### Scoping flexibility:\nCustomer-level commits can be configured in a few ways:\n- Contract-specific: Use the `applicable_contract_ids` field to limit the commit to specific contracts\n- Cross-contract: Leave `applicable_contract_ids` empty to allow the commit to be used across all of the customer\'s contracts\n\n#### Product targeting:\nCommits can be scoped to specific products using applicable_product_ids, applicable_product_tags, or specifiers, or left unrestricted to apply to all products.\n\n#### Priority considerations:\nWhen multiple commits are applicable, the one with the lower priority value will be consumed first. If there is a tie, contract level commits and credits will be applied before customer level commits and credits. Plan your priority scheme carefully to ensure commits are applied in the desired order.\n\n### Usage guidelines:\n⚠️ Preferred Alternative: In most cases, you should add commits directly to contracts using the create contract or edit contract APIs instead of creating customer-level commits. Contract-level commits provide better organization and are the recommended approach for standard use cases.\n',
     inputSchema: {
         type: 'object',
         properties: {
@@ -97,7 +97,7 @@ exports.tool = {
             },
             invoice_contract_id: {
                 type: 'string',
-                description: 'The contract that this commit will be billed on. This is required for "POSTPAID" commits and for "PREPAID" commits unless there is no invoice schedule above (i.e., the commit is \'free\').',
+                description: 'The contract that this commit will be billed on. This is required for "POSTPAID" commits and for "PREPAID" commits unless there is no invoice schedule above (i.e., the commit is \'free\'), or if do_not_invoice is set to true.',
             },
             invoice_schedule: {
                 type: 'object',

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

@@ -1 +1 @@
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package/tools/v1/customers/commits/create-customers-v1-commits.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_customers_v1_commits',
-    description: 'Creates customer-level commits that establish spending commitments for customers across their Metronome usage. Commits represent contracted spending obligations that can be either prepaid (paid upfront) or postpaid (billed later). \n\nNote: In most cases, you should add commitments directly to customer contracts using the contract/create or contract/edit APIs.\n\n### Use this endpoint to:\nUse this endpoint when you need to establish customer-level spending commitments that can be applied across multiple contracts or scoped to specific contracts. Customer-level commits are ideal for:\n- Enterprise-wide minimum spending agreements that span multiple contracts\n- Multi-contract volume commitments with shared spending pools\n- Cross-contract discount tiers based on aggregate usage\n\n#### Commit type Requirements: \n- You must specify either "prepaid" or "postpaid" as the commit type:\n- Prepaid commits: Customer pays upfront; invoice_schedule is optional (if omitted, creates a commit without an invoice)\n- Postpaid commits: Customer pays when the commitment expires (the end of the access_schedule); invoice_schedule is required and must match access_schedule totals. \n\n#### Billing configuration:\n- invoice_contract_id is required for postpaid commits and for prepaid commits with billing (only optional for free prepaid commits)\n- For postpaid commits: access_schedule and invoice_schedule must have matching amounts\n- For postpaid commits: only one schedule item is allowed in both schedules.\n\n#### Scoping flexibility:\nCustomer-level commits can be configured in a few ways:\n- Contract-specific: Use the `applicable_contract_ids` field to limit the commit to specific contracts\n- Cross-contract: Leave `applicable_contract_ids` empty to allow the commit to be used across all of the customer\'s contracts\n\n#### Product targeting:\nCommits can be scoped to specific products using applicable_product_ids, applicable_product_tags, or specifiers, or left unrestricted to apply to all products.\n\n#### Priority considerations:\nWhen multiple commits are applicable, the one with the lower priority value will be consumed first. If there is a tie, contract level commits and credits will be applied before customer level commits and credits. Plan your priority scheme carefully to ensure commits are applied in the desired order.\n\n### Usage guidelines:\n⚠️ Preferred Alternative: In most cases, you should add commits directly to contracts using the create contract or edit contract APIs instead of creating customer-level commits. Contract-level commits provide better organization and are the recommended approach for standard use cases.\n',
+    description: 'Creates customer-level commits that establish spending commitments for customers across their Metronome usage. Commits represent contracted spending obligations that can be either prepaid (paid upfront) or postpaid (billed later). \n\nNote: In most cases, you should add commitments directly to customer contracts using the contract/create or contract/edit APIs.\n\n### Use this endpoint to:\nUse this endpoint when you need to establish customer-level spending commitments that can be applied across multiple contracts or scoped to specific contracts. Customer-level commits are ideal for:\n- Enterprise-wide minimum spending agreements that span multiple contracts\n- Multi-contract volume commitments with shared spending pools\n- Cross-contract discount tiers based on aggregate usage\n\n#### Commit type Requirements: \n- You must specify either "prepaid" or "postpaid" as the commit type:\n- Prepaid commits: Customer pays upfront; invoice_schedule is optional (if omitted, creates a commit without an invoice)\n- Postpaid commits: Customer pays when the commitment expires (the end of the access_schedule); invoice_schedule is required and must match access_schedule totals. \n\n#### Billing configuration:\n- invoice_contract_id is required for postpaid commits and for prepaid commits with billing (only optional for free prepaid commits) unless do_not_invoice is set to true\n- For postpaid commits: access_schedule and invoice_schedule must have matching amounts\n- For postpaid commits: only one schedule item is allowed in both schedules.\n\n#### Scoping flexibility:\nCustomer-level commits can be configured in a few ways:\n- Contract-specific: Use the `applicable_contract_ids` field to limit the commit to specific contracts\n- Cross-contract: Leave `applicable_contract_ids` empty to allow the commit to be used across all of the customer\'s contracts\n\n#### Product targeting:\nCommits can be scoped to specific products using applicable_product_ids, applicable_product_tags, or specifiers, or left unrestricted to apply to all products.\n\n#### Priority considerations:\nWhen multiple commits are applicable, the one with the lower priority value will be consumed first. If there is a tie, contract level commits and credits will be applied before customer level commits and credits. Plan your priority scheme carefully to ensure commits are applied in the desired order.\n\n### Usage guidelines:\n⚠️ Preferred Alternative: In most cases, you should add commits directly to contracts using the create contract or edit contract APIs instead of creating customer-level commits. Contract-level commits provide better organization and are the recommended approach for standard use cases.\n',
     inputSchema: {
         type: 'object',
         properties: {
@@ -94,7 +94,7 @@ export const tool = {
             },
             invoice_contract_id: {
                 type: 'string',
-                description: 'The contract that this commit will be billed on. This is required for "POSTPAID" commits and for "PREPAID" commits unless there is no invoice schedule above (i.e., the commit is \'free\').',
+                description: 'The contract that this commit will be billed on. This is required for "POSTPAID" commits and for "PREPAID" commits unless there is no invoice schedule above (i.e., the commit is \'free\'), or if do_not_invoice is set to true.',
             },
             invoice_schedule: {
                 type: 'object',

package/tools/v1/customers/commits/create-customers-v1-commits.mjs.map

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

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

@@ -39,6 +39,7 @@ exports.tool = {
                             'quickbooks_online',
                             'workday',
                             'gcp_marketplace',
+                            'metronome',
                         ],
                     },
                     aws_is_subscription_product: {
@@ -80,6 +81,7 @@ exports.tool = {
                     },
                     stripe_collection_method: {
                         type: 'string',
+                        description: "The collection method for the customer's invoices.\nNOTE: `auto_charge_payment_intent` and `manually_charge_payment_intent` are in beta.",
                         enum: [
                             'charge_automatically',
                             'send_invoice',

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

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

@@ -36,6 +36,7 @@ export const tool = {
                             'quickbooks_online',
                             'workday',
                             'gcp_marketplace',
+                            'metronome',
                         ],
                     },
                     aws_is_subscription_product: {
@@ -77,6 +78,7 @@ export const tool = {
                     },
                     stripe_collection_method: {
                         type: 'string',
+                        description: "The collection method for the customer's invoices.\nNOTE: `auto_charge_payment_intent` and `manually_charge_payment_intent` are in beta.",
                         enum: [
                             'charge_automatically',
                             'send_invoice',

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

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