@metronome/mcp 2.2.0 → 3.0.0

package/tools/v1/customers/invoices/list-breakdowns-customers-v1-invoices.mjs

@@ -1,82 +0,0 @@
-// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-import { asErrorResult, asTextContentResult } from '@metronome/mcp/tools/types';
-import Metronome from '@metronome/sdk';
-export const metadata = {
-    resource: 'v1.customers.invoices',
-    operation: 'read',
-    tags: [],
-    httpMethod: 'get',
-    httpPath: '/v1/customers/{customer_id}/invoices/breakdowns',
-    operationId: 'listBreakdownInvoices-v1',
-};
-export const tool = {
-    name: 'list_breakdowns_customers_v1_invoices',
-    description: 'Retrieve granular time-series breakdowns of invoice data at hourly or daily intervals. This endpoint transforms standard invoices into detailed timelines, enabling you to track usage patterns, identify consumption spikes, and provide customers with transparency into their billing details throughout the billing period.\n\n### Use this endpoint to:\n- Build usage analytics dashboards showing daily or hourly consumption trends\n- Identify peak usage periods for capacity planning and cost optimization\n- Generate detailed billing reports for finance teams and customer success\n- Troubleshoot billing disputes by examining usage patterns at specific times\n- Power real-time cost monitoring and alerting systems\n\n### Key response fields:\nAn array of BreakdownInvoice objects, each containing:\n- All standard invoice fields (ID, customer, commit, line items, totals, status)\n- Line items with quantities and costs for that specific period\n- `breakdown_start_timestamp`: Start of the specific time window\n- `breakdown_end_timestamp`: End of the specific time window\n- `next_page`: Pagination cursor for large result sets\n\n### Usage guidelines:\n- Time granularity: Set `window_size` to hour or day based on your analysis needs\n- Response limits: Daily breakdowns return up to 35 days; hourly breakdowns return up to 24 hours per request\n- Date filtering: Use `starting_on` and `ending_before` to focus on specific periods\n- Performance: For large date ranges, use pagination to retrieve all data efficiently\n- Backdated usage: If usage events arrive after invoice finalization, breakdowns will reflect the updated usage\n- Zero quantity filtering: Use `skip_zero_qty_line_items=true` to exclude periods with no usage',
-    inputSchema: {
-        type: 'object',
-        properties: {
-            customer_id: {
-                type: 'string',
-            },
-            ending_before: {
-                type: 'string',
-                description: 'RFC 3339 timestamp. Breakdowns will only be returned for time windows that end on or before this time.',
-                format: 'date-time',
-            },
-            starting_on: {
-                type: 'string',
-                description: 'RFC 3339 timestamp. Breakdowns will only be returned for time windows that start on or after this time.',
-                format: 'date-time',
-            },
-            credit_type_id: {
-                type: 'string',
-                description: 'Only return invoices for the specified credit type',
-            },
-            limit: {
-                type: 'integer',
-                description: 'Max number of results that should be returned. For daily breakdowns, the response can return up to 35 days worth of breakdowns. For hourly breakdowns, the response can return up to 24 hours. If there are more results, a cursor to the next page is returned.',
-            },
-            next_page: {
-                type: 'string',
-                description: 'Cursor that indicates where the next page of results should start.',
-            },
-            skip_zero_qty_line_items: {
-                type: 'boolean',
-                description: 'If set, all zero quantity line items will be filtered out of the response',
-            },
-            sort: {
-                type: 'string',
-                description: 'Invoice sort order by issued_at, e.g. date_asc or date_desc.  Defaults to date_asc.',
-                enum: ['date_asc', 'date_desc'],
-            },
-            status: {
-                type: 'string',
-                description: 'Invoice status, e.g. DRAFT or FINALIZED',
-            },
-            window_size: {
-                type: 'string',
-                description: 'The granularity of the breakdowns to return. Defaults to day.',
-                enum: ['HOUR', 'DAY'],
-            },
-        },
-        required: ['customer_id', 'ending_before', 'starting_on'],
-    },
-    annotations: {
-        readOnlyHint: true,
-    },
-};
-export const handler = async (client, args) => {
-    const body = args;
-    const response = await client.v1.customers.invoices.listBreakdowns(body).asResponse();
-    try {
-        return asTextContentResult(await response.json());
-    }
-    catch (error) {
-        if (error instanceof Metronome.APIError) {
-            return asErrorResult(error.message);
-        }
-        throw error;
-    }
-};
-export default { metadata, tool, handler };
-//# sourceMappingURL=list-breakdowns-customers-v1-invoices.mjs.map

package/tools/v1/customers/invoices/list-breakdowns-customers-v1-invoices.mjs.map

@@ -1 +0,0 @@
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package/tools/v1/customers/invoices/list-customers-v1-invoices.d.mts

@@ -1,51 +0,0 @@
-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: {
-        inputSchema: {
-            [x: string]: unknown;
-            type: "object";
-            properties?: {
-                [x: string]: object;
-            } | undefined;
-            required?: string[] | undefined;
-        };
-        name: string;
-        description?: string | undefined;
-        outputSchema?: {
-            [x: string]: unknown;
-            type: "object";
-            properties?: {
-                [x: string]: object;
-            } | undefined;
-            required?: string[] | undefined;
-        } | undefined;
-        annotations?: {
-            title?: string | undefined;
-            readOnlyHint?: boolean | undefined;
-            destructiveHint?: boolean | undefined;
-            idempotentHint?: boolean | undefined;
-            openWorldHint?: boolean | undefined;
-        } | undefined;
-        execution?: {
-            taskSupport?: "optional" | "required" | "forbidden" | undefined;
-        } | undefined;
-        _meta?: {
-            [x: string]: unknown;
-        } | undefined;
-        icons?: {
-            src: string;
-            mimeType?: string | undefined;
-            sizes?: string[] | undefined;
-        }[] | undefined;
-        title?: string | undefined;
-    };
-    handler: (client: Metronome, args: Record<string, unknown> | undefined) => Promise<import("@metronome/mcp/tools/types").ToolCallResult>;
-};
-export default _default;
-//# sourceMappingURL=list-customers-v1-invoices.d.mts.map

package/tools/v1/customers/invoices/list-customers-v1-invoices.d.mts.map

@@ -1 +0,0 @@
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package/tools/v1/customers/invoices/list-customers-v1-invoices.d.ts

@@ -1,51 +0,0 @@
-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: {
-        inputSchema: {
-            [x: string]: unknown;
-            type: "object";
-            properties?: {
-                [x: string]: object;
-            } | undefined;
-            required?: string[] | undefined;
-        };
-        name: string;
-        description?: string | undefined;
-        outputSchema?: {
-            [x: string]: unknown;
-            type: "object";
-            properties?: {
-                [x: string]: object;
-            } | undefined;
-            required?: string[] | undefined;
-        } | undefined;
-        annotations?: {
-            title?: string | undefined;
-            readOnlyHint?: boolean | undefined;
-            destructiveHint?: boolean | undefined;
-            idempotentHint?: boolean | undefined;
-            openWorldHint?: boolean | undefined;
-        } | undefined;
-        execution?: {
-            taskSupport?: "optional" | "required" | "forbidden" | undefined;
-        } | undefined;
-        _meta?: {
-            [x: string]: unknown;
-        } | undefined;
-        icons?: {
-            src: string;
-            mimeType?: string | undefined;
-            sizes?: string[] | undefined;
-        }[] | undefined;
-        title?: string | undefined;
-    };
-    handler: (client: Metronome, args: Record<string, unknown> | undefined) => Promise<import("@metronome/mcp/tools/types").ToolCallResult>;
-};
-export default _default;
-//# sourceMappingURL=list-customers-v1-invoices.d.ts.map

package/tools/v1/customers/invoices/list-customers-v1-invoices.d.ts.map

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

@@ -1,84 +0,0 @@
-"use strict";
-// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-var __importDefault = (this && this.__importDefault) || function (mod) {
-    return (mod && mod.__esModule) ? mod : { "default": mod };
-};
-Object.defineProperty(exports, "__esModule", { value: true });
-exports.handler = exports.tool = exports.metadata = void 0;
-const types_1 = require("@metronome/mcp/tools/types");
-const sdk_1 = __importDefault(require("@metronome/sdk"));
-exports.metadata = {
-    resource: 'v1.customers.invoices',
-    operation: 'read',
-    tags: [],
-    httpMethod: 'get',
-    httpPath: '/v1/customers/{customer_id}/invoices',
-    operationId: 'listInvoices-v1',
-};
-exports.tool = {
-    name: 'list_customers_v1_invoices',
-    description: "Retrieves a paginated list of invoices for a specific customer, with flexible filtering options to narrow results by status, date range, credit type, and more. This endpoint provides a comprehensive view of a customer's billing history and current charges, supporting both real-time billing dashboards and historical reporting needs.\n\n### Use this endpoint to:\n- Display historical invoice details in customer-facing dashboards or billing portals.\n- Retrieve current month draft invoices to show customers their month-to-date spend.\n- Access finalized invoices for historical billing records and payment reconciliation.\n- Validate customer pricing and credit applications for customer support queries. \n- Generate financial reports by filtering invoices within specific date ranges\n\n### Key response fields:\nArray of invoice objects containing:\n- Invoice ID and status (DRAFT, FINALIZED, VOID)\n- Invoice type (USAGE, SCHEDULED)\n- Billing period start and end dates\n- Issue date and due date\n- Total amount, subtotal, and amount due\n- Applied credits summary\n- Contract ID reference\n- External billing provider status (if integrated with Stripe, etc.)\n- Pagination metadata `next_page` cursor\n\n### Usage guidelines:\n- The endpoint returns invoice summaries; use the Get Invoice endpoint for detailed line items\n- Draft invoices are continuously updated as new usage is reported and will show real-time spend\n- Results are ordered by creation date descending by default (newest first)\n- When filtering by date range, the filter applies to the billing period, not the issue date\n- For customers with many invoices, implement pagination to ensure all results are retrieved\nExternal billing provider statuses (like Stripe payment status) are included when applicable\n- Voided invoices are included in results by default unless filtered out by status\n",
-    inputSchema: {
-        type: 'object',
-        properties: {
-            customer_id: {
-                type: 'string',
-            },
-            credit_type_id: {
-                type: 'string',
-                description: 'Only return invoices for the specified credit type',
-            },
-            ending_before: {
-                type: 'string',
-                description: 'RFC 3339 timestamp (exclusive). Invoices will only be returned for billing periods that end before this time.',
-                format: 'date-time',
-            },
-            limit: {
-                type: 'integer',
-                description: 'Max number of results that should be returned',
-            },
-            next_page: {
-                type: 'string',
-                description: 'Cursor that indicates where the next page of results should start.',
-            },
-            skip_zero_qty_line_items: {
-                type: 'boolean',
-                description: 'If set, all zero quantity line items will be filtered out of the response',
-            },
-            sort: {
-                type: 'string',
-                description: 'Invoice sort order by issued_at, e.g. date_asc or date_desc.  Defaults to date_asc.',
-                enum: ['date_asc', 'date_desc'],
-            },
-            starting_on: {
-                type: 'string',
-                description: 'RFC 3339 timestamp (inclusive). Invoices will only be returned for billing periods that start at or after this time.',
-                format: 'date-time',
-            },
-            status: {
-                type: 'string',
-                description: 'Invoice status, e.g. DRAFT, FINALIZED, or VOID',
-            },
-        },
-        required: ['customer_id'],
-    },
-    annotations: {
-        readOnlyHint: true,
-    },
-};
-const handler = async (client, args) => {
-    const body = args;
-    const response = await client.v1.customers.invoices.list(body).asResponse();
-    try {
-        return (0, types_1.asTextContentResult)(await response.json());
-    }
-    catch (error) {
-        if (error instanceof sdk_1.default.APIError) {
-            return (0, types_1.asErrorResult)(error.message);
-        }
-        throw error;
-    }
-};
-exports.handler = handler;
-exports.default = { metadata: exports.metadata, tool: exports.tool, handler: exports.handler };
-//# sourceMappingURL=list-customers-v1-invoices.js.map

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

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

@@ -1,77 +0,0 @@
-// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-import { asErrorResult, asTextContentResult } from '@metronome/mcp/tools/types';
-import Metronome from '@metronome/sdk';
-export const metadata = {
-    resource: 'v1.customers.invoices',
-    operation: 'read',
-    tags: [],
-    httpMethod: 'get',
-    httpPath: '/v1/customers/{customer_id}/invoices',
-    operationId: 'listInvoices-v1',
-};
-export const tool = {
-    name: 'list_customers_v1_invoices',
-    description: "Retrieves a paginated list of invoices for a specific customer, with flexible filtering options to narrow results by status, date range, credit type, and more. This endpoint provides a comprehensive view of a customer's billing history and current charges, supporting both real-time billing dashboards and historical reporting needs.\n\n### Use this endpoint to:\n- Display historical invoice details in customer-facing dashboards or billing portals.\n- Retrieve current month draft invoices to show customers their month-to-date spend.\n- Access finalized invoices for historical billing records and payment reconciliation.\n- Validate customer pricing and credit applications for customer support queries. \n- Generate financial reports by filtering invoices within specific date ranges\n\n### Key response fields:\nArray of invoice objects containing:\n- Invoice ID and status (DRAFT, FINALIZED, VOID)\n- Invoice type (USAGE, SCHEDULED)\n- Billing period start and end dates\n- Issue date and due date\n- Total amount, subtotal, and amount due\n- Applied credits summary\n- Contract ID reference\n- External billing provider status (if integrated with Stripe, etc.)\n- Pagination metadata `next_page` cursor\n\n### Usage guidelines:\n- The endpoint returns invoice summaries; use the Get Invoice endpoint for detailed line items\n- Draft invoices are continuously updated as new usage is reported and will show real-time spend\n- Results are ordered by creation date descending by default (newest first)\n- When filtering by date range, the filter applies to the billing period, not the issue date\n- For customers with many invoices, implement pagination to ensure all results are retrieved\nExternal billing provider statuses (like Stripe payment status) are included when applicable\n- Voided invoices are included in results by default unless filtered out by status\n",
-    inputSchema: {
-        type: 'object',
-        properties: {
-            customer_id: {
-                type: 'string',
-            },
-            credit_type_id: {
-                type: 'string',
-                description: 'Only return invoices for the specified credit type',
-            },
-            ending_before: {
-                type: 'string',
-                description: 'RFC 3339 timestamp (exclusive). Invoices will only be returned for billing periods that end before this time.',
-                format: 'date-time',
-            },
-            limit: {
-                type: 'integer',
-                description: 'Max number of results that should be returned',
-            },
-            next_page: {
-                type: 'string',
-                description: 'Cursor that indicates where the next page of results should start.',
-            },
-            skip_zero_qty_line_items: {
-                type: 'boolean',
-                description: 'If set, all zero quantity line items will be filtered out of the response',
-            },
-            sort: {
-                type: 'string',
-                description: 'Invoice sort order by issued_at, e.g. date_asc or date_desc.  Defaults to date_asc.',
-                enum: ['date_asc', 'date_desc'],
-            },
-            starting_on: {
-                type: 'string',
-                description: 'RFC 3339 timestamp (inclusive). Invoices will only be returned for billing periods that start at or after this time.',
-                format: 'date-time',
-            },
-            status: {
-                type: 'string',
-                description: 'Invoice status, e.g. DRAFT, FINALIZED, or VOID',
-            },
-        },
-        required: ['customer_id'],
-    },
-    annotations: {
-        readOnlyHint: true,
-    },
-};
-export const handler = async (client, args) => {
-    const body = args;
-    const response = await client.v1.customers.invoices.list(body).asResponse();
-    try {
-        return asTextContentResult(await response.json());
-    }
-    catch (error) {
-        if (error instanceof Metronome.APIError) {
-            return asErrorResult(error.message);
-        }
-        throw error;
-    }
-};
-export default { metadata, tool, handler };
-//# sourceMappingURL=list-customers-v1-invoices.mjs.map

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

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package/tools/v1/customers/invoices/retrieve-customers-v1-invoices.d.mts

@@ -1,51 +0,0 @@
-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: {
-        inputSchema: {
-            [x: string]: unknown;
-            type: "object";
-            properties?: {
-                [x: string]: object;
-            } | undefined;
-            required?: string[] | undefined;
-        };
-        name: string;
-        description?: string | undefined;
-        outputSchema?: {
-            [x: string]: unknown;
-            type: "object";
-            properties?: {
-                [x: string]: object;
-            } | undefined;
-            required?: string[] | undefined;
-        } | undefined;
-        annotations?: {
-            title?: string | undefined;
-            readOnlyHint?: boolean | undefined;
-            destructiveHint?: boolean | undefined;
-            idempotentHint?: boolean | undefined;
-            openWorldHint?: boolean | undefined;
-        } | undefined;
-        execution?: {
-            taskSupport?: "optional" | "required" | "forbidden" | undefined;
-        } | undefined;
-        _meta?: {
-            [x: string]: unknown;
-        } | undefined;
-        icons?: {
-            src: string;
-            mimeType?: string | undefined;
-            sizes?: string[] | undefined;
-        }[] | undefined;
-        title?: string | undefined;
-    };
-    handler: (client: Metronome, args: Record<string, unknown> | undefined) => Promise<import("@metronome/mcp/tools/types").ToolCallResult>;
-};
-export default _default;
-//# sourceMappingURL=retrieve-customers-v1-invoices.d.mts.map

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

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package/tools/v1/customers/invoices/retrieve-customers-v1-invoices.d.ts

@@ -1,51 +0,0 @@
-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: {
-        inputSchema: {
-            [x: string]: unknown;
-            type: "object";
-            properties?: {
-                [x: string]: object;
-            } | undefined;
-            required?: string[] | undefined;
-        };
-        name: string;
-        description?: string | undefined;
-        outputSchema?: {
-            [x: string]: unknown;
-            type: "object";
-            properties?: {
-                [x: string]: object;
-            } | undefined;
-            required?: string[] | undefined;
-        } | undefined;
-        annotations?: {
-            title?: string | undefined;
-            readOnlyHint?: boolean | undefined;
-            destructiveHint?: boolean | undefined;
-            idempotentHint?: boolean | undefined;
-            openWorldHint?: boolean | undefined;
-        } | undefined;
-        execution?: {
-            taskSupport?: "optional" | "required" | "forbidden" | undefined;
-        } | undefined;
-        _meta?: {
-            [x: string]: unknown;
-        } | undefined;
-        icons?: {
-            src: string;
-            mimeType?: string | undefined;
-            sizes?: string[] | undefined;
-        }[] | undefined;
-        title?: string | undefined;
-    };
-    handler: (client: Metronome, args: Record<string, unknown> | undefined) => Promise<import("@metronome/mcp/tools/types").ToolCallResult>;
-};
-export default _default;
-//# sourceMappingURL=retrieve-customers-v1-invoices.d.ts.map

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

@@ -1 +0,0 @@
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package/tools/v1/customers/invoices/retrieve-customers-v1-invoices.js

@@ -1,55 +0,0 @@
-"use strict";
-// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-var __importDefault = (this && this.__importDefault) || function (mod) {
-    return (mod && mod.__esModule) ? mod : { "default": mod };
-};
-Object.defineProperty(exports, "__esModule", { value: true });
-exports.handler = exports.tool = exports.metadata = void 0;
-const types_1 = require("@metronome/mcp/tools/types");
-const sdk_1 = __importDefault(require("@metronome/sdk"));
-exports.metadata = {
-    resource: 'v1.customers.invoices',
-    operation: 'read',
-    tags: [],
-    httpMethod: 'get',
-    httpPath: '/v1/customers/{customer_id}/invoices/{invoice_id}',
-    operationId: 'getInvoice-v1',
-};
-exports.tool = {
-    name: 'retrieve_customers_v1_invoices',
-    description: 'Retrieve detailed information for a specific invoice by its unique identifier. This endpoint returns comprehensive invoice data including line items, applied credits, totals, and billing period details for both finalized and draft invoices.\n\n### Use this endpoint to:\n- Display historical invoice details in customer-facing dashboards or billing portals.\n- Retrieve current month draft invoices to show customers their month-to-date spend.\n- Access finalized invoices for historical billing records and payment reconciliation.\n- Validate customer pricing and credit applications for customer support queries. \n\n### Key response fields: \nInvoice status (DRAFT, FINALIZED, VOID)\nBilling period start and end dates\nTotal amount and amount due after credits\nDetailed line items broken down by:\n- Customer and contract information\n- Invoice line item type\n- Product/service name and ID\n- Quantity consumed\n- Unit and total price \n- Time period for usage-based charges\n- Applied credits or prepaid commitments\n\n\n### Usage guidelines:\n- Draft invoices update in real-time as usage is reported and may change before finalization\n- The response includes both usage-based line items (e.g., API calls, data processed) and scheduled charges (e.g., monthly subscriptions, commitment fees)\n- Credit and commitment applications are shown as separate line items with negative amounts\n- For voided invoices, the response will indicate VOID status but retain all original line item details\n',
-    inputSchema: {
-        type: 'object',
-        properties: {
-            customer_id: {
-                type: 'string',
-            },
-            invoice_id: {
-                type: 'string',
-            },
-            skip_zero_qty_line_items: {
-                type: 'boolean',
-                description: 'If set, all zero quantity line items will be filtered out of the response',
-            },
-        },
-        required: ['customer_id', 'invoice_id'],
-    },
-    annotations: {
-        readOnlyHint: true,
-    },
-};
-const handler = async (client, args) => {
-    const body = args;
-    try {
-        return (0, types_1.asTextContentResult)(await client.v1.customers.invoices.retrieve(body));
-    }
-    catch (error) {
-        if (error instanceof sdk_1.default.APIError) {
-            return (0, types_1.asErrorResult)(error.message);
-        }
-        throw error;
-    }
-};
-exports.handler = handler;
-exports.default = { metadata: exports.metadata, tool: exports.tool, handler: exports.handler };
-//# sourceMappingURL=retrieve-customers-v1-invoices.js.map

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

@@ -1 +0,0 @@
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package/tools/v1/customers/invoices/retrieve-customers-v1-invoices.mjs

@@ -1,48 +0,0 @@
-// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-import { asErrorResult, asTextContentResult } from '@metronome/mcp/tools/types';
-import Metronome from '@metronome/sdk';
-export const metadata = {
-    resource: 'v1.customers.invoices',
-    operation: 'read',
-    tags: [],
-    httpMethod: 'get',
-    httpPath: '/v1/customers/{customer_id}/invoices/{invoice_id}',
-    operationId: 'getInvoice-v1',
-};
-export const tool = {
-    name: 'retrieve_customers_v1_invoices',
-    description: 'Retrieve detailed information for a specific invoice by its unique identifier. This endpoint returns comprehensive invoice data including line items, applied credits, totals, and billing period details for both finalized and draft invoices.\n\n### Use this endpoint to:\n- Display historical invoice details in customer-facing dashboards or billing portals.\n- Retrieve current month draft invoices to show customers their month-to-date spend.\n- Access finalized invoices for historical billing records and payment reconciliation.\n- Validate customer pricing and credit applications for customer support queries. \n\n### Key response fields: \nInvoice status (DRAFT, FINALIZED, VOID)\nBilling period start and end dates\nTotal amount and amount due after credits\nDetailed line items broken down by:\n- Customer and contract information\n- Invoice line item type\n- Product/service name and ID\n- Quantity consumed\n- Unit and total price \n- Time period for usage-based charges\n- Applied credits or prepaid commitments\n\n\n### Usage guidelines:\n- Draft invoices update in real-time as usage is reported and may change before finalization\n- The response includes both usage-based line items (e.g., API calls, data processed) and scheduled charges (e.g., monthly subscriptions, commitment fees)\n- Credit and commitment applications are shown as separate line items with negative amounts\n- For voided invoices, the response will indicate VOID status but retain all original line item details\n',
-    inputSchema: {
-        type: 'object',
-        properties: {
-            customer_id: {
-                type: 'string',
-            },
-            invoice_id: {
-                type: 'string',
-            },
-            skip_zero_qty_line_items: {
-                type: 'boolean',
-                description: 'If set, all zero quantity line items will be filtered out of the response',
-            },
-        },
-        required: ['customer_id', 'invoice_id'],
-    },
-    annotations: {
-        readOnlyHint: true,
-    },
-};
-export const handler = async (client, args) => {
-    const body = args;
-    try {
-        return asTextContentResult(await client.v1.customers.invoices.retrieve(body));
-    }
-    catch (error) {
-        if (error instanceof Metronome.APIError) {
-            return asErrorResult(error.message);
-        }
-        throw error;
-    }
-};
-export default { metadata, tool, handler };
-//# sourceMappingURL=retrieve-customers-v1-invoices.mjs.map

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

@@ -1 +0,0 @@
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