@metronome/mcp 2.0.0 → 2.1.0

package/tools/v1/payments/attempt-v1-payments.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'attempt_v1_payments',
-    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\nTrigger a new attempt by canceling any existing attempts for this invoice and creating a new Payment. This will trigger another attempt to charge the Customer's configured Payment Gateway. \nPayment can only be attempted if all of the following are true:\n  - The Metronome Invoice is finalized\n  - PLG Invoicing is configured for the Customer\n  - You cannot attempt payments for invoices that have already been `paid` or `voided`.\n\nAttempting to payment on an ineligible Invoice or Customer will result in a `400` response.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_attempt_response',\n  $defs: {\n    payment_attempt_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/payment'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    payment: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        amount: {\n          type: 'number'\n        },\n        amount_paid: {\n          type: 'number'\n        },\n        contract_id: {\n          type: 'string'\n        },\n        created_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        customer_id: {\n          type: 'string'\n        },\n        error_message: {\n          type: 'string'\n        },\n        fiat_credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        invoice_id: {\n          type: 'string'\n        },\n        payment_gateway: {\n          type: 'object',\n          properties: {\n            stripe: {\n              type: 'object',\n              properties: {\n                payment_intent_id: {\n                  type: 'string'\n                },\n                error: {\n                  type: 'object',\n                  properties: {\n                    code: {\n                      type: 'string'\n                    },\n                    decline_code: {\n                      type: 'string'\n                    },\n                    type: {\n                      type: 'string'\n                    }\n                  }\n                }\n              },\n              required: [                'payment_intent_id'\n              ]\n            },\n            type: {\n              type: 'string',\n              enum: [                'stripe'\n              ]\n            }\n          },\n          required: [            'stripe',\n            'type'\n          ]\n        },\n        status: {\n          $ref: '#/$defs/payment_status'\n        },\n        updated_at: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'id'\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    payment_status: {\n      type: 'string',\n      enum: [        'pending',\n        'requires_intervention',\n        'paid',\n        'canceled'\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\nTrigger a new attempt by canceling any existing attempts for this invoice and creating a new Payment. This will trigger another attempt to charge the Customer's configured Payment Gateway. \nPayment can only be attempted if all of the following are true:\n  - The Metronome Invoice is finalized\n  - PLG Invoicing is configured for the Customer\n  - You cannot attempt payments for invoices that have already been `paid` or `voided`.\n\nAttempting to payment on an ineligible Invoice or Customer will result in a `400` response.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_attempt_response',\n  $defs: {\n    payment_attempt_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/payment'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    payment: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        amount: {\n          type: 'number'\n        },\n        amount_paid: {\n          type: 'number'\n        },\n        contract_id: {\n          type: 'string'\n        },\n        created_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        customer_id: {\n          type: 'string'\n        },\n        error_message: {\n          type: 'string'\n        },\n        fiat_credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        invoice_id: {\n          type: 'string'\n        },\n        payment_gateway: {\n          type: 'object',\n          properties: {\n            stripe: {\n              type: 'object',\n              properties: {\n                payment_intent_id: {\n                  type: 'string'\n                },\n                error: {\n                  type: 'object',\n                  properties: {\n                    code: {\n                      type: 'string'\n                    },\n                    decline_code: {\n                      type: 'string'\n                    },\n                    type: {\n                      type: 'string'\n                    }\n                  }\n                },\n                payment_method_id: {\n                  type: 'string'\n                }\n              },\n              required: [                'payment_intent_id'\n              ]\n            },\n            type: {\n              type: 'string',\n              enum: [                'stripe'\n              ]\n            }\n          },\n          required: [            'stripe',\n            'type'\n          ]\n        },\n        status: {\n          $ref: '#/$defs/payment_status'\n        },\n        updated_at: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'id'\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    payment_status: {\n      type: 'string',\n      enum: [        'pending',\n        'requires_intervention',\n        'paid',\n        'canceled'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/payments/attempt-v1-payments.js.map

@@ -1 +1 @@
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package/tools/v1/payments/attempt-v1-payments.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'attempt_v1_payments',
-    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\nTrigger a new attempt by canceling any existing attempts for this invoice and creating a new Payment. This will trigger another attempt to charge the Customer's configured Payment Gateway. \nPayment can only be attempted if all of the following are true:\n  - The Metronome Invoice is finalized\n  - PLG Invoicing is configured for the Customer\n  - You cannot attempt payments for invoices that have already been `paid` or `voided`.\n\nAttempting to payment on an ineligible Invoice or Customer will result in a `400` response.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_attempt_response',\n  $defs: {\n    payment_attempt_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/payment'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    payment: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        amount: {\n          type: 'number'\n        },\n        amount_paid: {\n          type: 'number'\n        },\n        contract_id: {\n          type: 'string'\n        },\n        created_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        customer_id: {\n          type: 'string'\n        },\n        error_message: {\n          type: 'string'\n        },\n        fiat_credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        invoice_id: {\n          type: 'string'\n        },\n        payment_gateway: {\n          type: 'object',\n          properties: {\n            stripe: {\n              type: 'object',\n              properties: {\n                payment_intent_id: {\n                  type: 'string'\n                },\n                error: {\n                  type: 'object',\n                  properties: {\n                    code: {\n                      type: 'string'\n                    },\n                    decline_code: {\n                      type: 'string'\n                    },\n                    type: {\n                      type: 'string'\n                    }\n                  }\n                }\n              },\n              required: [                'payment_intent_id'\n              ]\n            },\n            type: {\n              type: 'string',\n              enum: [                'stripe'\n              ]\n            }\n          },\n          required: [            'stripe',\n            'type'\n          ]\n        },\n        status: {\n          $ref: '#/$defs/payment_status'\n        },\n        updated_at: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'id'\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    payment_status: {\n      type: 'string',\n      enum: [        'pending',\n        'requires_intervention',\n        'paid',\n        'canceled'\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\nTrigger a new attempt by canceling any existing attempts for this invoice and creating a new Payment. This will trigger another attempt to charge the Customer's configured Payment Gateway. \nPayment can only be attempted if all of the following are true:\n  - The Metronome Invoice is finalized\n  - PLG Invoicing is configured for the Customer\n  - You cannot attempt payments for invoices that have already been `paid` or `voided`.\n\nAttempting to payment on an ineligible Invoice or Customer will result in a `400` response.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_attempt_response',\n  $defs: {\n    payment_attempt_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/payment'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    payment: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        amount: {\n          type: 'number'\n        },\n        amount_paid: {\n          type: 'number'\n        },\n        contract_id: {\n          type: 'string'\n        },\n        created_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        customer_id: {\n          type: 'string'\n        },\n        error_message: {\n          type: 'string'\n        },\n        fiat_credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        invoice_id: {\n          type: 'string'\n        },\n        payment_gateway: {\n          type: 'object',\n          properties: {\n            stripe: {\n              type: 'object',\n              properties: {\n                payment_intent_id: {\n                  type: 'string'\n                },\n                error: {\n                  type: 'object',\n                  properties: {\n                    code: {\n                      type: 'string'\n                    },\n                    decline_code: {\n                      type: 'string'\n                    },\n                    type: {\n                      type: 'string'\n                    }\n                  }\n                },\n                payment_method_id: {\n                  type: 'string'\n                }\n              },\n              required: [                'payment_intent_id'\n              ]\n            },\n            type: {\n              type: 'string',\n              enum: [                'stripe'\n              ]\n            }\n          },\n          required: [            'stripe',\n            'type'\n          ]\n        },\n        status: {\n          $ref: '#/$defs/payment_status'\n        },\n        updated_at: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'id'\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    payment_status: {\n      type: 'string',\n      enum: [        'pending',\n        'requires_intervention',\n        'paid',\n        'canceled'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/payments/attempt-v1-payments.mjs.map

@@ -1 +1 @@
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package/tools/v1/payments/cancel-v1-payments.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'cancel_v1_payments',
-    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\nCancel an existing payment attempt for an invoice.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_cancel_response',\n  $defs: {\n    payment_cancel_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/payment'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    payment: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        amount: {\n          type: 'number'\n        },\n        amount_paid: {\n          type: 'number'\n        },\n        contract_id: {\n          type: 'string'\n        },\n        created_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        customer_id: {\n          type: 'string'\n        },\n        error_message: {\n          type: 'string'\n        },\n        fiat_credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        invoice_id: {\n          type: 'string'\n        },\n        payment_gateway: {\n          type: 'object',\n          properties: {\n            stripe: {\n              type: 'object',\n              properties: {\n                payment_intent_id: {\n                  type: 'string'\n                },\n                error: {\n                  type: 'object',\n                  properties: {\n                    code: {\n                      type: 'string'\n                    },\n                    decline_code: {\n                      type: 'string'\n                    },\n                    type: {\n                      type: 'string'\n                    }\n                  }\n                }\n              },\n              required: [                'payment_intent_id'\n              ]\n            },\n            type: {\n              type: 'string',\n              enum: [                'stripe'\n              ]\n            }\n          },\n          required: [            'stripe',\n            'type'\n          ]\n        },\n        status: {\n          $ref: '#/$defs/payment_status'\n        },\n        updated_at: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'id'\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    payment_status: {\n      type: 'string',\n      enum: [        'pending',\n        'requires_intervention',\n        'paid',\n        'canceled'\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\nCancel an existing payment attempt for an invoice.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_cancel_response',\n  $defs: {\n    payment_cancel_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/payment'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    payment: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        amount: {\n          type: 'number'\n        },\n        amount_paid: {\n          type: 'number'\n        },\n        contract_id: {\n          type: 'string'\n        },\n        created_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        customer_id: {\n          type: 'string'\n        },\n        error_message: {\n          type: 'string'\n        },\n        fiat_credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        invoice_id: {\n          type: 'string'\n        },\n        payment_gateway: {\n          type: 'object',\n          properties: {\n            stripe: {\n              type: 'object',\n              properties: {\n                payment_intent_id: {\n                  type: 'string'\n                },\n                error: {\n                  type: 'object',\n                  properties: {\n                    code: {\n                      type: 'string'\n                    },\n                    decline_code: {\n                      type: 'string'\n                    },\n                    type: {\n                      type: 'string'\n                    }\n                  }\n                },\n                payment_method_id: {\n                  type: 'string'\n                }\n              },\n              required: [                'payment_intent_id'\n              ]\n            },\n            type: {\n              type: 'string',\n              enum: [                'stripe'\n              ]\n            }\n          },\n          required: [            'stripe',\n            'type'\n          ]\n        },\n        status: {\n          $ref: '#/$defs/payment_status'\n        },\n        updated_at: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'id'\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    payment_status: {\n      type: 'string',\n      enum: [        'pending',\n        'requires_intervention',\n        'paid',\n        'canceled'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/payments/cancel-v1-payments.js.map

@@ -1 +1 @@
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package/tools/v1/payments/cancel-v1-payments.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'cancel_v1_payments',
-    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\nCancel an existing payment attempt for an invoice.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_cancel_response',\n  $defs: {\n    payment_cancel_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/payment'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    payment: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        amount: {\n          type: 'number'\n        },\n        amount_paid: {\n          type: 'number'\n        },\n        contract_id: {\n          type: 'string'\n        },\n        created_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        customer_id: {\n          type: 'string'\n        },\n        error_message: {\n          type: 'string'\n        },\n        fiat_credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        invoice_id: {\n          type: 'string'\n        },\n        payment_gateway: {\n          type: 'object',\n          properties: {\n            stripe: {\n              type: 'object',\n              properties: {\n                payment_intent_id: {\n                  type: 'string'\n                },\n                error: {\n                  type: 'object',\n                  properties: {\n                    code: {\n                      type: 'string'\n                    },\n                    decline_code: {\n                      type: 'string'\n                    },\n                    type: {\n                      type: 'string'\n                    }\n                  }\n                }\n              },\n              required: [                'payment_intent_id'\n              ]\n            },\n            type: {\n              type: 'string',\n              enum: [                'stripe'\n              ]\n            }\n          },\n          required: [            'stripe',\n            'type'\n          ]\n        },\n        status: {\n          $ref: '#/$defs/payment_status'\n        },\n        updated_at: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'id'\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    payment_status: {\n      type: 'string',\n      enum: [        'pending',\n        'requires_intervention',\n        'paid',\n        'canceled'\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\nCancel an existing payment attempt for an invoice.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_cancel_response',\n  $defs: {\n    payment_cancel_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/payment'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    payment: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        amount: {\n          type: 'number'\n        },\n        amount_paid: {\n          type: 'number'\n        },\n        contract_id: {\n          type: 'string'\n        },\n        created_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        customer_id: {\n          type: 'string'\n        },\n        error_message: {\n          type: 'string'\n        },\n        fiat_credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        invoice_id: {\n          type: 'string'\n        },\n        payment_gateway: {\n          type: 'object',\n          properties: {\n            stripe: {\n              type: 'object',\n              properties: {\n                payment_intent_id: {\n                  type: 'string'\n                },\n                error: {\n                  type: 'object',\n                  properties: {\n                    code: {\n                      type: 'string'\n                    },\n                    decline_code: {\n                      type: 'string'\n                    },\n                    type: {\n                      type: 'string'\n                    }\n                  }\n                },\n                payment_method_id: {\n                  type: 'string'\n                }\n              },\n              required: [                'payment_intent_id'\n              ]\n            },\n            type: {\n              type: 'string',\n              enum: [                'stripe'\n              ]\n            }\n          },\n          required: [            'stripe',\n            'type'\n          ]\n        },\n        status: {\n          $ref: '#/$defs/payment_status'\n        },\n        updated_at: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'id'\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    payment_status: {\n      type: 'string',\n      enum: [        'pending',\n        'requires_intervention',\n        'paid',\n        'canceled'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/v1/payments/cancel-v1-payments.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"cancel-v1-payments.mjs","sourceRoot":"","sources":["../../../src/tools/v1/payments/cancel-v1-payments.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE,MAAM,0BAA0B;OAC/C,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,aAAa;IACvB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,qBAAqB;IAC/B,WAAW,EAAE,kBAAkB;CAChC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,oBAAoB;IAC1B,WAAW,EACT,k3FAAk3F;IACp3F,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;aACf;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,YAAY,CAAC;KACxC;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,QAAQ,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AAClG,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/payments/list-v1-payments.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_v1_payments',
-    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 all payment attempts for the given invoice.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/payment'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    payment: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        amount: {\n          type: 'number'\n        },\n        amount_paid: {\n          type: 'number'\n        },\n        contract_id: {\n          type: 'string'\n        },\n        created_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        customer_id: {\n          type: 'string'\n        },\n        error_message: {\n          type: 'string'\n        },\n        fiat_credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        invoice_id: {\n          type: 'string'\n        },\n        payment_gateway: {\n          type: 'object',\n          properties: {\n            stripe: {\n              type: 'object',\n              properties: {\n                payment_intent_id: {\n                  type: 'string'\n                },\n                error: {\n                  type: 'object',\n                  properties: {\n                    code: {\n                      type: 'string'\n                    },\n                    decline_code: {\n                      type: 'string'\n                    },\n                    type: {\n                      type: 'string'\n                    }\n                  }\n                }\n              },\n              required: [                'payment_intent_id'\n              ]\n            },\n            type: {\n              type: 'string',\n              enum: [                'stripe'\n              ]\n            }\n          },\n          required: [            'stripe',\n            'type'\n          ]\n        },\n        status: {\n          $ref: '#/$defs/payment_status'\n        },\n        updated_at: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'id'\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    payment_status: {\n      type: 'string',\n      enum: [        'pending',\n        'requires_intervention',\n        'paid',\n        'canceled'\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 all payment attempts for the given invoice.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/payment'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    payment: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        amount: {\n          type: 'number'\n        },\n        amount_paid: {\n          type: 'number'\n        },\n        contract_id: {\n          type: 'string'\n        },\n        created_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        customer_id: {\n          type: 'string'\n        },\n        error_message: {\n          type: 'string'\n        },\n        fiat_credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        invoice_id: {\n          type: 'string'\n        },\n        payment_gateway: {\n          type: 'object',\n          properties: {\n            stripe: {\n              type: 'object',\n              properties: {\n                payment_intent_id: {\n                  type: 'string'\n                },\n                error: {\n                  type: 'object',\n                  properties: {\n                    code: {\n                      type: 'string'\n                    },\n                    decline_code: {\n                      type: 'string'\n                    },\n                    type: {\n                      type: 'string'\n                    }\n                  }\n                },\n                payment_method_id: {\n                  type: 'string'\n                }\n              },\n              required: [                'payment_intent_id'\n              ]\n            },\n            type: {\n              type: 'string',\n              enum: [                'stripe'\n              ]\n            }\n          },\n          required: [            'stripe',\n            'type'\n          ]\n        },\n        status: {\n          $ref: '#/$defs/payment_status'\n        },\n        updated_at: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'id'\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    payment_status: {\n      type: 'string',\n      enum: [        'pending',\n        'requires_intervention',\n        'paid',\n        'canceled'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_v1_payments',
-    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 all payment attempts for the given invoice.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/payment'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    payment: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        amount: {\n          type: 'number'\n        },\n        amount_paid: {\n          type: 'number'\n        },\n        contract_id: {\n          type: 'string'\n        },\n        created_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        customer_id: {\n          type: 'string'\n        },\n        error_message: {\n          type: 'string'\n        },\n        fiat_credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        invoice_id: {\n          type: 'string'\n        },\n        payment_gateway: {\n          type: 'object',\n          properties: {\n            stripe: {\n              type: 'object',\n              properties: {\n                payment_intent_id: {\n                  type: 'string'\n                },\n                error: {\n                  type: 'object',\n                  properties: {\n                    code: {\n                      type: 'string'\n                    },\n                    decline_code: {\n                      type: 'string'\n                    },\n                    type: {\n                      type: 'string'\n                    }\n                  }\n                }\n              },\n              required: [                'payment_intent_id'\n              ]\n            },\n            type: {\n              type: 'string',\n              enum: [                'stripe'\n              ]\n            }\n          },\n          required: [            'stripe',\n            'type'\n          ]\n        },\n        status: {\n          $ref: '#/$defs/payment_status'\n        },\n        updated_at: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'id'\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    payment_status: {\n      type: 'string',\n      enum: [        'pending',\n        'requires_intervention',\n        'paid',\n        'canceled'\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 all payment attempts for the given invoice.\n\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/payment'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data'\n  ],\n  $defs: {\n    payment: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        amount: {\n          type: 'number'\n        },\n        amount_paid: {\n          type: 'number'\n        },\n        contract_id: {\n          type: 'string'\n        },\n        created_at: {\n          type: 'string',\n          format: 'date-time'\n        },\n        customer_id: {\n          type: 'string'\n        },\n        error_message: {\n          type: 'string'\n        },\n        fiat_credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        invoice_id: {\n          type: 'string'\n        },\n        payment_gateway: {\n          type: 'object',\n          properties: {\n            stripe: {\n              type: 'object',\n              properties: {\n                payment_intent_id: {\n                  type: 'string'\n                },\n                error: {\n                  type: 'object',\n                  properties: {\n                    code: {\n                      type: 'string'\n                    },\n                    decline_code: {\n                      type: 'string'\n                    },\n                    type: {\n                      type: 'string'\n                    }\n                  }\n                },\n                payment_method_id: {\n                  type: 'string'\n                }\n              },\n              required: [                'payment_intent_id'\n              ]\n            },\n            type: {\n              type: 'string',\n              enum: [                'stripe'\n              ]\n            }\n          },\n          required: [            'stripe',\n            'type'\n          ]\n        },\n        status: {\n          $ref: '#/$defs/payment_status'\n        },\n        updated_at: {\n          type: 'string',\n          format: 'date-time'\n        }\n      },\n      required: [        'id'\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    payment_status: {\n      type: 'string',\n      enum: [        'pending',\n        'requires_intervention',\n        'paid',\n        'canceled'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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+{"version":3,"file":"list-v1-payments.mjs","sourceRoot":"","sources":["../../../src/tools/v1/payments/list-v1-payments.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE,MAAM,0BAA0B;OAC/C,EAAY,mBAAmB,EAAE,MAAM,4BAA4B;AAK1E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,aAAa;IACvB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,mBAAmB;IAC7B,WAAW,EAAE,iBAAiB;CAC/B,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,kBAAkB;IACxB,WAAW,EACT,21FAA21F;IAC71F,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;aACf;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;aACf;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,2DAA2D;aACzE;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,+CAA+C;aAC7D;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,OAAO;gBACb,KAAK,EAAE;oBACL,IAAI,EAAE,wBAAwB;iBAC/B;aACF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,aAAa,EAAE,YAAY,CAAC;QACvC,KAAK,EAAE;YACL,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,IAAI,EAAE,CAAC,SAAS,EAAE,uBAAuB,EAAE,MAAM,EAAE,UAAU,CAAC;aAC/D;SACF;KACF;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAClE,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC,CAAC;AAClF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/plans/get-details-v1-plans.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'get_details_v1_plans',
-    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 high level details of a specific plan.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/plan_get_details_response',\n  $defs: {\n    plan_get_details_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/plan_detail'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    plan_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        name: {\n          type: 'string'\n        },\n        credit_grants: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              amount_granted: {\n                type: 'number'\n              },\n              amount_granted_credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              amount_paid: {\n                type: 'number'\n              },\n              amount_paid_credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              effective_duration: {\n                type: 'number'\n              },\n              name: {\n                type: 'string'\n              },\n              priority: {\n                type: 'string'\n              },\n              send_invoice: {\n                type: 'boolean'\n              },\n              reason: {\n                type: 'string'\n              },\n              recurrence_duration: {\n                type: 'number'\n              },\n              recurrence_interval: {\n                type: 'number'\n              }\n            },\n            required: [              'amount_granted',\n              'amount_granted_credit_type',\n              'amount_paid',\n              'amount_paid_credit_type',\n              'effective_duration',\n              'name',\n              'priority',\n              'send_invoice'\n            ]\n          }\n        },\n        description: {\n          type: 'string'\n        },\n        minimums: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              name: {\n                type: 'string'\n              },\n              start_period: {\n                type: 'number',\n                description: 'Used in price ramps.  Indicates how many billing periods pass before the charge applies.'\n              },\n              value: {\n                type: 'number'\n              }\n            },\n            required: [              'credit_type',\n              'name',\n              'start_period',\n              'value'\n            ]\n          }\n        },\n        overage_rates: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              fiat_credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              start_period: {\n                type: 'number',\n                description: 'Used in price ramps.  Indicates how many billing periods pass before the charge applies.'\n              },\n              to_fiat_conversion_factor: {\n                type: 'number'\n              }\n            },\n            required: [              'credit_type',\n              'fiat_credit_type',\n              'start_period',\n              'to_fiat_conversion_factor'\n            ]\n          }\n        }\n      },\n      required: [        'id',\n        'custom_fields',\n        'name'\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\nFetch high level details of a specific plan. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/plan_get_details_response',\n  $defs: {\n    plan_get_details_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/plan_detail'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    plan_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        name: {\n          type: 'string'\n        },\n        credit_grants: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              amount_granted: {\n                type: 'number'\n              },\n              amount_granted_credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              amount_paid: {\n                type: 'number'\n              },\n              amount_paid_credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              effective_duration: {\n                type: 'number'\n              },\n              name: {\n                type: 'string'\n              },\n              priority: {\n                type: 'string'\n              },\n              send_invoice: {\n                type: 'boolean'\n              },\n              reason: {\n                type: 'string'\n              },\n              recurrence_duration: {\n                type: 'number'\n              },\n              recurrence_interval: {\n                type: 'number'\n              }\n            },\n            required: [              'amount_granted',\n              'amount_granted_credit_type',\n              'amount_paid',\n              'amount_paid_credit_type',\n              'effective_duration',\n              'name',\n              'priority',\n              'send_invoice'\n            ]\n          }\n        },\n        description: {\n          type: 'string'\n        },\n        minimums: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              name: {\n                type: 'string'\n              },\n              start_period: {\n                type: 'number',\n                description: 'Used in price ramps.  Indicates how many billing periods pass before the charge applies.'\n              },\n              value: {\n                type: 'number'\n              }\n            },\n            required: [              'credit_type',\n              'name',\n              'start_period',\n              'value'\n            ]\n          }\n        },\n        overage_rates: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              fiat_credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              start_period: {\n                type: 'number',\n                description: 'Used in price ramps.  Indicates how many billing periods pass before the charge applies.'\n              },\n              to_fiat_conversion_factor: {\n                type: 'number'\n              }\n            },\n            required: [              'credit_type',\n              'fiat_credit_type',\n              'start_period',\n              'to_fiat_conversion_factor'\n            ]\n          }\n        }\n      },\n      required: [        'id',\n        'custom_fields',\n        'name'\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/plans/get-details-v1-plans.js.map

@@ -1 +1 @@
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package/tools/v1/plans/get-details-v1-plans.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'get_details_v1_plans',
-    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 high level details of a specific plan.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/plan_get_details_response',\n  $defs: {\n    plan_get_details_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/plan_detail'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    plan_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        name: {\n          type: 'string'\n        },\n        credit_grants: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              amount_granted: {\n                type: 'number'\n              },\n              amount_granted_credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              amount_paid: {\n                type: 'number'\n              },\n              amount_paid_credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              effective_duration: {\n                type: 'number'\n              },\n              name: {\n                type: 'string'\n              },\n              priority: {\n                type: 'string'\n              },\n              send_invoice: {\n                type: 'boolean'\n              },\n              reason: {\n                type: 'string'\n              },\n              recurrence_duration: {\n                type: 'number'\n              },\n              recurrence_interval: {\n                type: 'number'\n              }\n            },\n            required: [              'amount_granted',\n              'amount_granted_credit_type',\n              'amount_paid',\n              'amount_paid_credit_type',\n              'effective_duration',\n              'name',\n              'priority',\n              'send_invoice'\n            ]\n          }\n        },\n        description: {\n          type: 'string'\n        },\n        minimums: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              name: {\n                type: 'string'\n              },\n              start_period: {\n                type: 'number',\n                description: 'Used in price ramps.  Indicates how many billing periods pass before the charge applies.'\n              },\n              value: {\n                type: 'number'\n              }\n            },\n            required: [              'credit_type',\n              'name',\n              'start_period',\n              'value'\n            ]\n          }\n        },\n        overage_rates: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              fiat_credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              start_period: {\n                type: 'number',\n                description: 'Used in price ramps.  Indicates how many billing periods pass before the charge applies.'\n              },\n              to_fiat_conversion_factor: {\n                type: 'number'\n              }\n            },\n            required: [              'credit_type',\n              'fiat_credit_type',\n              'start_period',\n              'to_fiat_conversion_factor'\n            ]\n          }\n        }\n      },\n      required: [        'id',\n        'custom_fields',\n        'name'\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\nFetch high level details of a specific plan. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/plan_get_details_response',\n  $defs: {\n    plan_get_details_response: {\n      type: 'object',\n      properties: {\n        data: {\n          $ref: '#/$defs/plan_detail'\n        }\n      },\n      required: [        'data'\n      ]\n    },\n    plan_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        name: {\n          type: 'string'\n        },\n        credit_grants: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              amount_granted: {\n                type: 'number'\n              },\n              amount_granted_credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              amount_paid: {\n                type: 'number'\n              },\n              amount_paid_credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              effective_duration: {\n                type: 'number'\n              },\n              name: {\n                type: 'string'\n              },\n              priority: {\n                type: 'string'\n              },\n              send_invoice: {\n                type: 'boolean'\n              },\n              reason: {\n                type: 'string'\n              },\n              recurrence_duration: {\n                type: 'number'\n              },\n              recurrence_interval: {\n                type: 'number'\n              }\n            },\n            required: [              'amount_granted',\n              'amount_granted_credit_type',\n              'amount_paid',\n              'amount_paid_credit_type',\n              'effective_duration',\n              'name',\n              'priority',\n              'send_invoice'\n            ]\n          }\n        },\n        description: {\n          type: 'string'\n        },\n        minimums: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              name: {\n                type: 'string'\n              },\n              start_period: {\n                type: 'number',\n                description: 'Used in price ramps.  Indicates how many billing periods pass before the charge applies.'\n              },\n              value: {\n                type: 'number'\n              }\n            },\n            required: [              'credit_type',\n              'name',\n              'start_period',\n              'value'\n            ]\n          }\n        },\n        overage_rates: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              fiat_credit_type: {\n                $ref: '#/$defs/credit_type_data'\n              },\n              start_period: {\n                type: 'number',\n                description: 'Used in price ramps.  Indicates how many billing periods pass before the charge applies.'\n              },\n              to_fiat_conversion_factor: {\n                type: 'number'\n              }\n            },\n            required: [              'credit_type',\n              'fiat_credit_type',\n              'start_period',\n              'to_fiat_conversion_factor'\n            ]\n          }\n        }\n      },\n      required: [        'id',\n        'custom_fields',\n        'name'\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/plans/get-details-v1-plans.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"get-details-v1-plans.mjs","sourceRoot":"","sources":["../../../src/tools/v1/plans/get-details-v1-plans.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,UAAU;IACpB,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,2BAA2B;IACrC,WAAW,EAAE,mBAAmB;CACjC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,sBAAsB;IAC5B,WAAW,EACT,60IAA60I;IAC/0I,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,OAAO,EAAE;gBACP,IAAI,EAAE,QAAQ;aACf;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,SAAS,CAAC;KACtB;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,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,MAAM,CAAC,EAAE,CAAC,KAAK,CAAC,UAAU,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AACnG,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/plans/list-charges-v1-plans.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_charges_v1_plans',
-    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 charges of a specific plan.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/plan_list_charges_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    plan_list_charges_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        charge_type: {\n          type: 'string',\n          enum: [            'usage',\n            'fixed',\n            'composite',\n            'minimum',\n            'seat'\n          ]\n        },\n        credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        name: {\n          type: 'string'\n        },\n        prices: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              tier: {\n                type: 'number',\n                description: 'Used in pricing tiers.  Indicates at what metric value the price applies.'\n              },\n              value: {\n                type: 'number'\n              },\n              collection_interval: {\n                type: 'number'\n              },\n              collection_schedule: {\n                type: 'string'\n              },\n              quantity: {\n                type: 'number'\n              }\n            },\n            required: [              'tier',\n              'value'\n            ]\n          }\n        },\n        product_id: {\n          type: 'string'\n        },\n        product_name: {\n          type: 'string'\n        },\n        quantity: {\n          type: 'number'\n        },\n        start_period: {\n          type: 'number',\n          description: 'Used in price ramps.  Indicates how many billing periods pass before the charge applies.'\n        },\n        tier_reset_frequency: {\n          type: 'number',\n          description: 'Used in pricing tiers.  Indicates how often the tier resets. Default is 1 - the tier count resets every billing period.'\n        },\n        unit_conversion: {\n          type: 'object',\n          description: 'Specifies how quantities for usage based charges will be converted.',\n          properties: {\n            division_factor: {\n              type: 'number',\n              description: 'The conversion factor'\n            },\n            rounding_behavior: {\n              type: 'string',\n              description: 'Whether usage should be rounded down or up to the nearest whole number. If null, quantity will be rounded to 20 decimal places.',\n              enum: [                'floor',\n                'ceiling'\n              ]\n            }\n          },\n          required: [            'division_factor'\n          ]\n        }\n      },\n      required: [        'id',\n        'charge_type',\n        'credit_type',\n        'custom_fields',\n        'name',\n        'prices',\n        'product_id',\n        'product_name'\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\nFetches a list of charges of a specific plan. 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/plan_list_charges_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    plan_list_charges_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        charge_type: {\n          type: 'string',\n          enum: [            'usage',\n            'fixed',\n            'composite',\n            'minimum',\n            'seat'\n          ]\n        },\n        credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        name: {\n          type: 'string'\n        },\n        prices: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              tier: {\n                type: 'number',\n                description: 'Used in pricing tiers.  Indicates at what metric value the price applies.'\n              },\n              value: {\n                type: 'number'\n              },\n              collection_interval: {\n                type: 'number'\n              },\n              collection_schedule: {\n                type: 'string'\n              },\n              quantity: {\n                type: 'number'\n              }\n            },\n            required: [              'tier',\n              'value'\n            ]\n          }\n        },\n        product_id: {\n          type: 'string'\n        },\n        product_name: {\n          type: 'string'\n        },\n        quantity: {\n          type: 'number'\n        },\n        start_period: {\n          type: 'number',\n          description: 'Used in price ramps.  Indicates how many billing periods pass before the charge applies.'\n        },\n        tier_reset_frequency: {\n          type: 'number',\n          description: 'Used in pricing tiers.  Indicates how often the tier resets. Default is 1 - the tier count resets every billing period.'\n        },\n        unit_conversion: {\n          type: 'object',\n          description: 'Specifies how quantities for usage based charges will be converted.',\n          properties: {\n            division_factor: {\n              type: 'number',\n              description: 'The conversion factor'\n            },\n            rounding_behavior: {\n              type: 'string',\n              description: 'Whether usage should be rounded down or up to the nearest whole number. If null, quantity will be rounded to 20 decimal places.',\n              enum: [                'floor',\n                'ceiling'\n              ]\n            }\n          },\n          required: [            'division_factor'\n          ]\n        }\n      },\n      required: [        'id',\n        'charge_type',\n        'credit_type',\n        'custom_fields',\n        'name',\n        'prices',\n        'product_id',\n        'product_name'\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/plans/list-charges-v1-plans.js.map

@@ -1 +1 @@
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package/tools/v1/plans/list-charges-v1-plans.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_charges_v1_plans',
-    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 charges of a specific plan.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/plan_list_charges_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    plan_list_charges_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        charge_type: {\n          type: 'string',\n          enum: [            'usage',\n            'fixed',\n            'composite',\n            'minimum',\n            'seat'\n          ]\n        },\n        credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        name: {\n          type: 'string'\n        },\n        prices: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              tier: {\n                type: 'number',\n                description: 'Used in pricing tiers.  Indicates at what metric value the price applies.'\n              },\n              value: {\n                type: 'number'\n              },\n              collection_interval: {\n                type: 'number'\n              },\n              collection_schedule: {\n                type: 'string'\n              },\n              quantity: {\n                type: 'number'\n              }\n            },\n            required: [              'tier',\n              'value'\n            ]\n          }\n        },\n        product_id: {\n          type: 'string'\n        },\n        product_name: {\n          type: 'string'\n        },\n        quantity: {\n          type: 'number'\n        },\n        start_period: {\n          type: 'number',\n          description: 'Used in price ramps.  Indicates how many billing periods pass before the charge applies.'\n        },\n        tier_reset_frequency: {\n          type: 'number',\n          description: 'Used in pricing tiers.  Indicates how often the tier resets. Default is 1 - the tier count resets every billing period.'\n        },\n        unit_conversion: {\n          type: 'object',\n          description: 'Specifies how quantities for usage based charges will be converted.',\n          properties: {\n            division_factor: {\n              type: 'number',\n              description: 'The conversion factor'\n            },\n            rounding_behavior: {\n              type: 'string',\n              description: 'Whether usage should be rounded down or up to the nearest whole number. If null, quantity will be rounded to 20 decimal places.',\n              enum: [                'floor',\n                'ceiling'\n              ]\n            }\n          },\n          required: [            'division_factor'\n          ]\n        }\n      },\n      required: [        'id',\n        'charge_type',\n        'credit_type',\n        'custom_fields',\n        'name',\n        'prices',\n        'product_id',\n        'product_name'\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\nFetches a list of charges of a specific plan. 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/plan_list_charges_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    plan_list_charges_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        charge_type: {\n          type: 'string',\n          enum: [            'usage',\n            'fixed',\n            'composite',\n            'minimum',\n            'seat'\n          ]\n        },\n        credit_type: {\n          $ref: '#/$defs/credit_type_data'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        name: {\n          type: 'string'\n        },\n        prices: {\n          type: 'array',\n          items: {\n            type: 'object',\n            properties: {\n              tier: {\n                type: 'number',\n                description: 'Used in pricing tiers.  Indicates at what metric value the price applies.'\n              },\n              value: {\n                type: 'number'\n              },\n              collection_interval: {\n                type: 'number'\n              },\n              collection_schedule: {\n                type: 'string'\n              },\n              quantity: {\n                type: 'number'\n              }\n            },\n            required: [              'tier',\n              'value'\n            ]\n          }\n        },\n        product_id: {\n          type: 'string'\n        },\n        product_name: {\n          type: 'string'\n        },\n        quantity: {\n          type: 'number'\n        },\n        start_period: {\n          type: 'number',\n          description: 'Used in price ramps.  Indicates how many billing periods pass before the charge applies.'\n        },\n        tier_reset_frequency: {\n          type: 'number',\n          description: 'Used in pricing tiers.  Indicates how often the tier resets. Default is 1 - the tier count resets every billing period.'\n        },\n        unit_conversion: {\n          type: 'object',\n          description: 'Specifies how quantities for usage based charges will be converted.',\n          properties: {\n            division_factor: {\n              type: 'number',\n              description: 'The conversion factor'\n            },\n            rounding_behavior: {\n              type: 'string',\n              description: 'Whether usage should be rounded down or up to the nearest whole number. If null, quantity will be rounded to 20 decimal places.',\n              enum: [                'floor',\n                'ceiling'\n              ]\n            }\n          },\n          required: [            'division_factor'\n          ]\n        }\n      },\n      required: [        'id',\n        'charge_type',\n        'credit_type',\n        'custom_fields',\n        'name',\n        'prices',\n        'product_id',\n        'product_name'\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/plans/list-charges-v1-plans.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"list-charges-v1-plans.mjs","sourceRoot":"","sources":["../../../src/tools/v1/plans/list-charges-v1-plans.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,UAAU;IACpB,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,mCAAmC;IAC7C,WAAW,EAAE,mBAAmB;CACjC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,uBAAuB;IAC7B,WAAW,EACT,+uHAA+uH;IACjvH,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,OAAO,EAAE;gBACP,IAAI,EAAE,QAAQ;aACf;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,+CAA+C;aAC7D;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oEAAoE;aAClF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,SAAS,CAAC;KACtB;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,KAAK,CAAC,WAAW,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACtE,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC,CAAC;AAClF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

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

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_customers_v1_plans',
-    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 customers on a specific plan (by default, only currently active plans are included)\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/plan_list_customers_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    plan_list_customers_response: {\n      type: 'object',\n      properties: {\n        customer_details: {\n          $ref: '#/$defs/customer_detail'\n        },\n        plan_details: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string'\n            },\n            custom_fields: {\n              type: 'object',\n              description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n              additionalProperties: true\n            },\n            customer_plan_id: {\n              type: 'string'\n            },\n            name: {\n              type: 'string'\n            },\n            starting_on: {\n              type: 'string',\n              description: 'The start date of the plan',\n              format: 'date-time'\n            },\n            ending_before: {\n              type: 'string',\n              description: 'The end date of the plan',\n              format: 'date-time'\n            }\n          },\n          required: [            'id',\n            'custom_fields',\n            'customer_plan_id',\n            'name',\n            'starting_on'\n          ]\n        }\n      },\n      required: [        'customer_details',\n        'plan_details'\n      ]\n    },\n    customer_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        created_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was created.',\n          format: 'date-time'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        customer_config: {\n          type: 'object',\n          properties: {\n            salesforce_account_id: {\n              type: 'string',\n              description: 'The Salesforce account ID for the customer'\n            }\n          },\n          required: [            'salesforce_account_id'\n          ]\n        },\n        external_id: {\n          type: 'string',\n          description: '(deprecated, use ingest_aliases instead) the first ID (Metronome or ingest alias) that can be used in usage events'\n        },\n        ingest_aliases: {\n          type: 'array',\n          description: 'aliases for this customer that can be used instead of the Metronome customer ID in usage events',\n          items: {\n            type: 'string'\n          }\n        },\n        name: {\n          type: 'string'\n        },\n        updated_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was last updated.',\n          format: 'date-time'\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was archived. Null if the customer is active.',\n          format: 'date-time'\n        },\n        current_billable_status: {\n          type: 'object',\n          description: 'This field\\'s availability is dependent on your client\\'s configuration.',\n          properties: {\n            value: {\n              type: 'string',\n              enum: [                'billable',\n                'unbillable'\n              ]\n            },\n            effective_at: {\n              type: 'string',\n              format: 'date-time'\n            }\n          },\n          required: [            'value'\n          ]\n        }\n      },\n      required: [        'id',\n        'created_at',\n        'custom_fields',\n        'customer_config',\n        'external_id',\n        'ingest_aliases',\n        'name',\n        'updated_at'\n      ]\n    }\n  }\n}\n```",
+    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 customers on a specific plan (by default, only currently active plans are 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/plan_list_customers_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    plan_list_customers_response: {\n      type: 'object',\n      properties: {\n        customer_details: {\n          $ref: '#/$defs/customer_detail'\n        },\n        plan_details: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string'\n            },\n            custom_fields: {\n              type: 'object',\n              description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n              additionalProperties: true\n            },\n            customer_plan_id: {\n              type: 'string'\n            },\n            name: {\n              type: 'string'\n            },\n            starting_on: {\n              type: 'string',\n              description: 'The start date of the plan',\n              format: 'date-time'\n            },\n            ending_before: {\n              type: 'string',\n              description: 'The end date of the plan',\n              format: 'date-time'\n            }\n          },\n          required: [            'id',\n            'custom_fields',\n            'customer_plan_id',\n            'name',\n            'starting_on'\n          ]\n        }\n      },\n      required: [        'customer_details',\n        'plan_details'\n      ]\n    },\n    customer_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        created_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was created.',\n          format: 'date-time'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        customer_config: {\n          type: 'object',\n          properties: {\n            salesforce_account_id: {\n              type: 'string',\n              description: 'The Salesforce account ID for the customer'\n            }\n          },\n          required: [            'salesforce_account_id'\n          ]\n        },\n        external_id: {\n          type: 'string',\n          description: '(deprecated, use ingest_aliases instead) the first ID (Metronome or ingest alias) that can be used in usage events'\n        },\n        ingest_aliases: {\n          type: 'array',\n          description: 'aliases for this customer that can be used instead of the Metronome customer ID in usage events',\n          items: {\n            type: 'string'\n          }\n        },\n        name: {\n          type: 'string'\n        },\n        updated_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was last updated.',\n          format: 'date-time'\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was archived. Null if the customer is active.',\n          format: 'date-time'\n        },\n        current_billable_status: {\n          type: 'object',\n          description: 'This field\\'s availability is dependent on your client\\'s configuration.',\n          properties: {\n            value: {\n              type: 'string',\n              enum: [                'billable',\n                'unbillable'\n              ]\n            },\n            effective_at: {\n              type: 'string',\n              format: 'date-time'\n            }\n          },\n          required: [            'value'\n          ]\n        }\n      },\n      required: [        'id',\n        'created_at',\n        'custom_fields',\n        'customer_config',\n        'external_id',\n        'ingest_aliases',\n        'name',\n        'updated_at'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_customers_v1_plans',
-    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 customers on a specific plan (by default, only currently active plans are included)\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/plan_list_customers_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    plan_list_customers_response: {\n      type: 'object',\n      properties: {\n        customer_details: {\n          $ref: '#/$defs/customer_detail'\n        },\n        plan_details: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string'\n            },\n            custom_fields: {\n              type: 'object',\n              description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n              additionalProperties: true\n            },\n            customer_plan_id: {\n              type: 'string'\n            },\n            name: {\n              type: 'string'\n            },\n            starting_on: {\n              type: 'string',\n              description: 'The start date of the plan',\n              format: 'date-time'\n            },\n            ending_before: {\n              type: 'string',\n              description: 'The end date of the plan',\n              format: 'date-time'\n            }\n          },\n          required: [            'id',\n            'custom_fields',\n            'customer_plan_id',\n            'name',\n            'starting_on'\n          ]\n        }\n      },\n      required: [        'customer_details',\n        'plan_details'\n      ]\n    },\n    customer_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        created_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was created.',\n          format: 'date-time'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        customer_config: {\n          type: 'object',\n          properties: {\n            salesforce_account_id: {\n              type: 'string',\n              description: 'The Salesforce account ID for the customer'\n            }\n          },\n          required: [            'salesforce_account_id'\n          ]\n        },\n        external_id: {\n          type: 'string',\n          description: '(deprecated, use ingest_aliases instead) the first ID (Metronome or ingest alias) that can be used in usage events'\n        },\n        ingest_aliases: {\n          type: 'array',\n          description: 'aliases for this customer that can be used instead of the Metronome customer ID in usage events',\n          items: {\n            type: 'string'\n          }\n        },\n        name: {\n          type: 'string'\n        },\n        updated_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was last updated.',\n          format: 'date-time'\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was archived. Null if the customer is active.',\n          format: 'date-time'\n        },\n        current_billable_status: {\n          type: 'object',\n          description: 'This field\\'s availability is dependent on your client\\'s configuration.',\n          properties: {\n            value: {\n              type: 'string',\n              enum: [                'billable',\n                'unbillable'\n              ]\n            },\n            effective_at: {\n              type: 'string',\n              format: 'date-time'\n            }\n          },\n          required: [            'value'\n          ]\n        }\n      },\n      required: [        'id',\n        'created_at',\n        'custom_fields',\n        'customer_config',\n        'external_id',\n        'ingest_aliases',\n        'name',\n        'updated_at'\n      ]\n    }\n  }\n}\n```",
+    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 customers on a specific plan (by default, only currently active plans are 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/plan_list_customers_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    plan_list_customers_response: {\n      type: 'object',\n      properties: {\n        customer_details: {\n          $ref: '#/$defs/customer_detail'\n        },\n        plan_details: {\n          type: 'object',\n          properties: {\n            id: {\n              type: 'string'\n            },\n            custom_fields: {\n              type: 'object',\n              description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n              additionalProperties: true\n            },\n            customer_plan_id: {\n              type: 'string'\n            },\n            name: {\n              type: 'string'\n            },\n            starting_on: {\n              type: 'string',\n              description: 'The start date of the plan',\n              format: 'date-time'\n            },\n            ending_before: {\n              type: 'string',\n              description: 'The end date of the plan',\n              format: 'date-time'\n            }\n          },\n          required: [            'id',\n            'custom_fields',\n            'customer_plan_id',\n            'name',\n            'starting_on'\n          ]\n        }\n      },\n      required: [        'customer_details',\n        'plan_details'\n      ]\n    },\n    customer_detail: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'the Metronome ID of the customer'\n        },\n        created_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was created.',\n          format: 'date-time'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        },\n        customer_config: {\n          type: 'object',\n          properties: {\n            salesforce_account_id: {\n              type: 'string',\n              description: 'The Salesforce account ID for the customer'\n            }\n          },\n          required: [            'salesforce_account_id'\n          ]\n        },\n        external_id: {\n          type: 'string',\n          description: '(deprecated, use ingest_aliases instead) the first ID (Metronome or ingest alias) that can be used in usage events'\n        },\n        ingest_aliases: {\n          type: 'array',\n          description: 'aliases for this customer that can be used instead of the Metronome customer ID in usage events',\n          items: {\n            type: 'string'\n          }\n        },\n        name: {\n          type: 'string'\n        },\n        updated_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was last updated.',\n          format: 'date-time'\n        },\n        archived_at: {\n          type: 'string',\n          description: 'RFC 3339 timestamp indicating when the customer was archived. Null if the customer is active.',\n          format: 'date-time'\n        },\n        current_billable_status: {\n          type: 'object',\n          description: 'This field\\'s availability is dependent on your client\\'s configuration.',\n          properties: {\n            value: {\n              type: 'string',\n              enum: [                'billable',\n                'unbillable'\n              ]\n            },\n            effective_at: {\n              type: 'string',\n              format: 'date-time'\n            }\n          },\n          required: [            'value'\n          ]\n        }\n      },\n      required: [        'id',\n        'created_at',\n        'custom_fields',\n        'customer_config',\n        'external_id',\n        'ingest_aliases',\n        'name',\n        'updated_at'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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+{"version":3,"file":"list-customers-v1-plans.mjs","sourceRoot":"","sources":["../../../src/tools/v1/plans/list-customers-v1-plans.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,UAAU;IACpB,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,qCAAqC;IAC/C,WAAW,EAAE,qBAAqB;CACnC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,yBAAyB;IAC/B,WAAW,EACT,i9IAAi9I;IACn9I,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,OAAO,EAAE;gBACP,IAAI,EAAE,QAAQ;aACf;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,+CAA+C;aAC7D;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oEAAoE;aAClF;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,yaAAya;gBAC3a,IAAI,EAAE,CAAC,KAAK,EAAE,QAAQ,EAAE,OAAO,EAAE,UAAU,CAAC;aAC7C;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,SAAS,CAAC;KACtB;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,KAAK,CAAC,aAAa,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACxE,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC,CAAC;AAClF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/v1/plans/list-v1-plans.js

@@ -14,7 +14,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_v1_plans',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nList all available plans.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/plan_list_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    plan_list_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        description: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        }\n      },\n      required: [        'id',\n        'description',\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 all available plans. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/plan_list_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    plan_list_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        description: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        }\n      },\n      required: [        'id',\n        'description',\n        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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+{"version":3,"file":"list-v1-plans.js","sourceRoot":"","sources":["../../../src/tools/v1/plans/list-v1-plans.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,wDAAuD;AACvD,sDAA2E;AAK9D,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,UAAU;IACpB,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,WAAW;IACrB,WAAW,EAAE,cAAc;CAC5B,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,eAAe;IACrB,WAAW,EACT,6mCAA6mC;IAC/mC,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,+CAA+C;aAC7D;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,oEAAoE;aAClF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,EAAE;KACb;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,MAAiB,EAAE,IAAyC,EAAE,EAAE;IAC5F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,MAAM,QAAQ,GAAG,MAAM,MAAM,CAAC,EAAE,CAAC,KAAK,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC/D,OAAO,IAAA,2BAAmB,EAAC,MAAM,IAAA,uBAAW,EAAC,SAAS,EAAE,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC,CAAC;AAClF,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/plans/list-v1-plans.mjs

@@ -11,7 +11,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_v1_plans',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nList all available plans.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/plan_list_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    plan_list_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        description: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        }\n      },\n      required: [        'id',\n        'description',\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 all available plans. This is a Plans (deprecated) endpoint. New clients should implement using Contracts.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      items: {\n        $ref: '#/$defs/plan_list_response'\n      }\n    },\n    next_page: {\n      type: 'string'\n    }\n  },\n  required: [    'data',\n    'next_page'\n  ],\n  $defs: {\n    plan_list_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string'\n        },\n        description: {\n          type: 'string'\n        },\n        name: {\n          type: 'string'\n        },\n        custom_fields: {\n          type: 'object',\n          description: 'Custom fields to be added eg. { \"key1\": \"value1\", \"key2\": \"value2\" }',\n          additionalProperties: true\n        }\n      },\n      required: [        'id',\n        'description',\n        'name'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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package/tools/v1/settings/billing-providers/create-settings-v1-billing-providers.d.mts

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

package/tools/v1/settings/billing-providers/create-settings-v1-billing-providers.d.mts.map

@@ -0,0 +1 @@
+{"version":3,"file":"create-settings-v1-billing-providers.d.mts","sourceRoot":"","sources":["../../../../src/tools/v1/settings/billing-providers/create-settings-v1-billing-providers.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,IAiClB,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"}