storno-cli 1.0.5

package/dist/tools/receipts.js

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+import { z } from 'zod';
+import { apiRequest } from '../client.js';
+import { formatResponse, notAuthenticated, noCompanySelected } from '../utils/errors.js';
+import { getConfig } from '../config.js';
+const receiptLineItemSchema = z.object({
+    uuid: z.string().optional().describe('UUID of existing line item (omit to create new)'),
+    description: z.string().describe('Item description'),
+    quantity: z.number().describe('Quantity sold (must be > 0)'),
+    unitPrice: z.number().describe('Price per unit'),
+    vatRateId: z.string().describe('UUID of the VAT rate'),
+    unitOfMeasure: z.string().optional().describe('Unit of measure (e.g., piece, kg, hour)'),
+    productId: z.string().optional().describe('UUID of related product'),
+});
+export const tools = [
+    {
+        name: 'receipts_list',
+        description: 'List receipts (bonuri fiscale) for the selected company with optional filtering by status, date range, client, and search term. Receipts document point-of-sale transactions and can be converted to invoices.',
+        inputSchema: z.object({
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+            page: z.number().optional().describe('Page number (default: 1)'),
+            limit: z.number().optional().describe('Items per page (default: 20, max: 100)'),
+            search: z.string().optional().describe('Search term for receipt number or customer name'),
+            status: z
+                .enum(['draft', 'issued', 'invoiced', 'cancelled'])
+                .optional()
+                .describe('Filter by status'),
+            from: z.string().optional().describe('Start date filter (YYYY-MM-DD)'),
+            to: z.string().optional().describe('End date filter (YYYY-MM-DD)'),
+            clientId: z.string().optional().describe('Filter by client UUID'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest('/api/v1/receipts', {
+                companyId,
+                query: {
+                    page: params.page,
+                    limit: params.limit,
+                    search: params.search,
+                    status: params.status,
+                    from: params.from,
+                    to: params.to,
+                    clientId: params.clientId,
+                },
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'receipts_get',
+        description: 'Get complete details for a specific receipt (bon fiscal) including all line items, payment breakdown, fiscal data, and calculated totals.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the receipt to retrieve'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest(`/api/v1/receipts/${params.uuid}`, { companyId });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'receipts_create',
+        description: 'Create a new receipt (bon fiscal) in draft status. Receipts document point-of-sale transactions with payment method details and optional fiscal register information. Can later be issued and converted to invoices. A default receipt series is auto-assigned if neither seriesId nor documentSeriesId is provided.',
+        inputSchema: z.object({
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+            clientId: z.string().optional().describe('UUID of the client (optional for receipts)'),
+            seriesId: z.string().optional().describe('UUID of the receipt series (uses default series if not provided)'),
+            documentSeriesId: z.string().optional().describe('UUID of the document series to use (alternative to seriesId; uses default receipt series if neither is provided)'),
+            issueDate: z.string().describe('Date of issue (YYYY-MM-DD)'),
+            currency: z.string().describe('Currency code (e.g., RON, EUR, USD)'),
+            exchangeRate: z.number().optional().describe('Exchange rate to base currency (default: 1.0 for RON)'),
+            paymentMethod: z
+                .enum(['cash', 'card', 'meal_ticket', 'mixed'])
+                .optional()
+                .describe('Payment method used for the transaction'),
+            cashPayment: z.number().optional().describe('Amount paid in cash (for mixed payments)'),
+            cardPayment: z.number().optional().describe('Amount paid by card (for mixed payments)'),
+            otherPayment: z.number().optional().describe('Amount paid by other method, e.g. meal ticket (for mixed payments)'),
+            cashRegisterName: z.string().optional().describe('Name or identifier of the cash register / fiscal printer'),
+            fiscalNumber: z.string().optional().describe('Fiscal receipt number assigned by the cash register'),
+            customerName: z.string().optional().describe('Customer name (when no clientId is provided)'),
+            customerCif: z.string().optional().describe('Customer tax ID / CIF (when no clientId is provided)'),
+            projectReference: z.string().optional().describe('Related project or order reference'),
+            issuerName: z.string().optional().describe('Name of person issuing the receipt'),
+            issuerId: z.string().optional().describe('UUID of the issuer user'),
+            salesAgent: z.string().optional().describe('Sales agent name'),
+            notes: z.string().optional().describe('Public notes on the receipt'),
+            mentions: z.string().optional().describe('Additional mentions or instructions'),
+            internalNote: z.string().optional().describe('Internal note (not visible to customer)'),
+            lines: z.array(receiptLineItemSchema).describe('Array of line items (minimum 1 required)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const { companyId: _cid, ...body } = params;
+            const res = await apiRequest('/api/v1/receipts', {
+                method: 'POST',
+                companyId,
+                body: body,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'receipts_update',
+        description: 'Update an existing receipt. Receipts in draft or issued status can be updated. Replaces all line items with the provided array.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the receipt to update'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+            clientId: z.string().optional().describe('UUID of the client (optional for receipts)'),
+            seriesId: z.string().optional().describe('UUID of the receipt series'),
+            documentSeriesId: z.string().optional().describe('UUID of the document series to use (alternative to seriesId)'),
+            issueDate: z.string().describe('Date of issue (YYYY-MM-DD)'),
+            currency: z.string().describe('Currency code (e.g., RON, EUR, USD)'),
+            exchangeRate: z.number().optional().describe('Exchange rate to base currency'),
+            paymentMethod: z
+                .enum(['cash', 'card', 'meal_ticket', 'mixed'])
+                .optional()
+                .describe('Payment method used for the transaction'),
+            cashPayment: z.number().optional().describe('Amount paid in cash (for mixed payments)'),
+            cardPayment: z.number().optional().describe('Amount paid by card (for mixed payments)'),
+            otherPayment: z.number().optional().describe('Amount paid by other method, e.g. meal ticket (for mixed payments)'),
+            cashRegisterName: z.string().optional().describe('Name or identifier of the cash register / fiscal printer'),
+            fiscalNumber: z.string().optional().describe('Fiscal receipt number assigned by the cash register'),
+            customerName: z.string().optional().describe('Customer name (when no clientId is provided)'),
+            customerCif: z.string().optional().describe('Customer tax ID / CIF (when no clientId is provided)'),
+            projectReference: z.string().optional().describe('Related project or order reference'),
+            issuerName: z.string().optional().describe('Name of person issuing the receipt'),
+            issuerId: z.string().optional().describe('UUID of the issuer user'),
+            salesAgent: z.string().optional().describe('Sales agent name'),
+            notes: z.string().optional().describe('Public notes on the receipt'),
+            mentions: z.string().optional().describe('Additional mentions or instructions'),
+            internalNote: z.string().optional().describe('Internal note (not visible to customer)'),
+            lines: z.array(receiptLineItemSchema).describe('Array of line items (replaces all existing lines)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const { uuid, companyId: _cid, ...body } = params;
+            const res = await apiRequest(`/api/v1/receipts/${uuid}`, {
+                method: 'PUT',
+                companyId,
+                body: body,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'receipts_delete',
+        description: 'Permanently delete a receipt. Only draft receipts can be deleted. Use cancel for issued receipts to preserve the audit trail.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the receipt to delete'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest(`/api/v1/receipts/${params.uuid}`, {
+                method: 'DELETE',
+                companyId,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'receipts_issue',
+        description: 'Mark a receipt as issued at the point of sale. Transitions status from draft to issued. Once issued, the receipt becomes read-only and its fiscal data is locked.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the receipt to mark as issued'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest(`/api/v1/receipts/${params.uuid}/issue`, {
+                method: 'POST',
+                companyId,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'receipts_cancel',
+        description: 'Cancel a receipt. Can be cancelled from draft or issued status. Preserves the historical record unlike deletion. Optionally provide a cancellation reason.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the receipt to cancel'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+            cancellationReason: z.string().optional().describe('Reason for cancellation'),
+            cancellationNotes: z.string().optional().describe('Internal notes about the cancellation'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const body = {};
+            if (params.cancellationReason)
+                body.cancellationReason = params.cancellationReason;
+            if (params.cancellationNotes)
+                body.cancellationNotes = params.cancellationNotes;
+            const res = await apiRequest(`/api/v1/receipts/${params.uuid}/cancel`, {
+                method: 'POST',
+                companyId,
+                body: Object.keys(body).length > 0 ? body : undefined,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'receipts_convert_to_invoice',
+        description: 'Convert an issued receipt into a final invoice. Creates a new invoice with all receipt data, marks the receipt as invoiced, and establishes a link between the two documents. Returns both the new invoice and updated receipt.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the issued receipt to convert to an invoice'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+            invoiceSeriesId: z
+                .string()
+                .optional()
+                .describe('UUID of the invoice series to use (if different from receipt series)'),
+            issueDate: z
+                .string()
+                .optional()
+                .describe('Override issue date for the new invoice (default: today, YYYY-MM-DD)'),
+            dueDate: z
+                .string()
+                .optional()
+                .describe('Due date for the new invoice (YYYY-MM-DD)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const body = {};
+            if (params.invoiceSeriesId)
+                body.invoiceSeriesId = params.invoiceSeriesId;
+            if (params.issueDate)
+                body.issueDate = params.issueDate;
+            if (params.dueDate)
+                body.dueDate = params.dueDate;
+            const res = await apiRequest(`/api/v1/receipts/${params.uuid}/convert`, {
+                method: 'POST',
+                companyId,
+                body: Object.keys(body).length > 0 ? body : undefined,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'receipts_pdf',
+        description: 'Download the PDF for a receipt (bon fiscal). Returns base64-encoded PDF binary data. The receipt must be in issued or invoiced status.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the receipt'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest(`/api/v1/receipts/${params.uuid}/pdf`, {
+                companyId,
+                binary: true,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'receipts_restore',
+        description: 'Restore a cancelled receipt back to draft status. Only cancelled receipts can be restored. This reverses the cancellation and allows the receipt to be re-issued.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the cancelled receipt to restore'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest(`/api/v1/receipts/${params.uuid}/restore`, {
+                method: 'POST',
+                companyId,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'receipts_email',
+        description: 'Send a receipt (bon fiscal) to a customer via email with the PDF attached. Supports custom subject, body, CC, and BCC recipients.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the receipt to send'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+            to: z.string().describe('Recipient email address'),
+            subject: z.string().optional().describe('Email subject (auto-generated if omitted)'),
+            body: z.string().optional().describe('Email body text (auto-generated if omitted)'),
+            cc: z.array(z.string()).optional().describe('CC email addresses'),
+            bcc: z.array(z.string()).optional().describe('BCC email addresses'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const body = { to: params.to };
+            if (params.subject)
+                body.subject = params.subject;
+            if (params.body)
+                body.body = params.body;
+            if (params.cc)
+                body.cc = params.cc;
+            if (params.bcc)
+                body.bcc = params.bcc;
+            const res = await apiRequest(`/api/v1/receipts/${params.uuid}/email`, {
+                method: 'POST',
+                companyId,
+                body,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'receipts_email_defaults',
+        description: 'Get pre-filled email content for a receipt including default recipient, subject, and body text with template variables already substituted.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the receipt'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest(`/api/v1/receipts/${params.uuid}/email-defaults`, {
+                companyId,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'receipts_email_history',
+        description: 'Get the email sending history for a receipt, including all sent emails with their status, timestamps, and recipient information.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the receipt'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest(`/api/v1/receipts/${params.uuid}/emails`, {
+                companyId,
+            });
+            return formatResponse(res);
+        },
+    },
+];
+//# sourceMappingURL=receipts.js.map

package/dist/tools/receipts.js.map

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package/dist/tools/recurring-invoices.d.ts

@@ -0,0 +1,187 @@
+import { z } from 'zod';
+export declare const tools: ({
+    name: string;
+    description: string;
+    inputSchema: z.ZodObject<{
+        companyId: z.ZodOptional<z.ZodString>;
+        page: z.ZodOptional<z.ZodNumber>;
+        limit: z.ZodOptional<z.ZodNumber>;
+        search: z.ZodOptional<z.ZodString>;
+        isActive: z.ZodOptional<z.ZodBoolean>;
+        frequency: z.ZodOptional<z.ZodEnum<["weekly", "biweekly", "monthly", "bimonthly", "quarterly", "semiannual", "annual"]>>;
+    }, "strip", z.ZodTypeAny, {
+        companyId?: string | undefined;
+        page?: number | undefined;
+        limit?: number | undefined;
+        search?: string | undefined;
+        isActive?: boolean | undefined;
+        frequency?: "weekly" | "biweekly" | "monthly" | "bimonthly" | "quarterly" | "semiannual" | "annual" | undefined;
+    }, {
+        companyId?: string | undefined;
+        page?: number | undefined;
+        limit?: number | undefined;
+        search?: string | undefined;
+        isActive?: boolean | undefined;
+        frequency?: "weekly" | "biweekly" | "monthly" | "bimonthly" | "quarterly" | "semiannual" | "annual" | undefined;
+    }>;
+    handler: (params: Record<string, unknown>) => Promise<string>;
+} | {
+    name: string;
+    description: string;
+    inputSchema: z.ZodObject<{
+        uuid: z.ZodString;
+        companyId: z.ZodOptional<z.ZodString>;
+    }, "strip", z.ZodTypeAny, {
+        uuid: string;
+        companyId?: string | undefined;
+    }, {
+        uuid: string;
+        companyId?: string | undefined;
+    }>;
+    handler: (params: Record<string, unknown>) => Promise<string>;
+} | {
+    name: string;
+    description: string;
+    inputSchema: z.ZodObject<{
+        companyId: z.ZodOptional<z.ZodString>;
+        clientId: z.ZodString;
+        seriesId: z.ZodString;
+        reference: z.ZodOptional<z.ZodString>;
+        documentType: z.ZodEnum<["invoice", "credit_note"]>;
+        currency: z.ZodString;
+        invoiceTypeCode: z.ZodString;
+        frequency: z.ZodEnum<["weekly", "biweekly", "monthly", "bimonthly", "quarterly", "semiannual", "annual"]>;
+        frequencyDay: z.ZodNumber;
+        frequencyMonth: z.ZodOptional<z.ZodNumber>;
+        nextIssuanceDate: z.ZodString;
+        stopDate: z.ZodOptional<z.ZodString>;
+        dueDateType: z.ZodEnum<["fixed", "relative"]>;
+        dueDateDays: z.ZodOptional<z.ZodNumber>;
+        dueDateFixedDay: z.ZodOptional<z.ZodNumber>;
+        notes: z.ZodOptional<z.ZodString>;
+        paymentTerms: z.ZodOptional<z.ZodString>;
+        autoEmailEnabled: z.ZodOptional<z.ZodBoolean>;
+        autoEmailTime: z.ZodOptional<z.ZodString>;
+        autoEmailDayOffset: z.ZodOptional<z.ZodNumber>;
+        penaltyEnabled: z.ZodOptional<z.ZodBoolean>;
+        penaltyPercentPerDay: z.ZodOptional<z.ZodNumber>;
+        penaltyGraceDays: z.ZodOptional<z.ZodNumber>;
+        lines: z.ZodArray<z.ZodObject<{
+            description: z.ZodString;
+            quantity: z.ZodNumber;
+            unitPrice: z.ZodNumber;
+            vatRateId: z.ZodString;
+            unitOfMeasure: z.ZodOptional<z.ZodString>;
+            productId: z.ZodOptional<z.ZodString>;
+            priceRule: z.ZodOptional<z.ZodEnum<["fixed", "exchange_rate", "markup"]>>;
+            referenceCurrency: z.ZodOptional<z.ZodString>;
+            markupPercent: z.ZodOptional<z.ZodNumber>;
+        }, "strip", z.ZodTypeAny, {
+            description: string;
+            quantity: number;
+            unitPrice: number;
+            vatRateId: string;
+            unitOfMeasure?: string | undefined;
+            productId?: string | undefined;
+            priceRule?: "fixed" | "exchange_rate" | "markup" | undefined;
+            referenceCurrency?: string | undefined;
+            markupPercent?: number | undefined;
+        }, {
+            description: string;
+            quantity: number;
+            unitPrice: number;
+            vatRateId: string;
+            unitOfMeasure?: string | undefined;
+            productId?: string | undefined;
+            priceRule?: "fixed" | "exchange_rate" | "markup" | undefined;
+            referenceCurrency?: string | undefined;
+            markupPercent?: number | undefined;
+        }>, "many">;
+    }, "strip", z.ZodTypeAny, {
+        clientId: string;
+        seriesId: string;
+        currency: string;
+        invoiceTypeCode: string;
+        lines: {
+            description: string;
+            quantity: number;
+            unitPrice: number;
+            vatRateId: string;
+            unitOfMeasure?: string | undefined;
+            productId?: string | undefined;
+            priceRule?: "fixed" | "exchange_rate" | "markup" | undefined;
+            referenceCurrency?: string | undefined;
+            markupPercent?: number | undefined;
+        }[];
+        frequency: "weekly" | "biweekly" | "monthly" | "bimonthly" | "quarterly" | "semiannual" | "annual";
+        documentType: "invoice" | "credit_note";
+        frequencyDay: number;
+        nextIssuanceDate: string;
+        dueDateType: "fixed" | "relative";
+        companyId?: string | undefined;
+        notes?: string | undefined;
+        paymentTerms?: string | undefined;
+        penaltyEnabled?: boolean | undefined;
+        penaltyPercentPerDay?: number | undefined;
+        penaltyGraceDays?: number | undefined;
+        reference?: string | undefined;
+        frequencyMonth?: number | undefined;
+        stopDate?: string | undefined;
+        dueDateDays?: number | undefined;
+        dueDateFixedDay?: number | undefined;
+        autoEmailEnabled?: boolean | undefined;
+        autoEmailTime?: string | undefined;
+        autoEmailDayOffset?: number | undefined;
+    }, {
+        clientId: string;
+        seriesId: string;
+        currency: string;
+        invoiceTypeCode: string;
+        lines: {
+            description: string;
+            quantity: number;
+            unitPrice: number;
+            vatRateId: string;
+            unitOfMeasure?: string | undefined;
+            productId?: string | undefined;
+            priceRule?: "fixed" | "exchange_rate" | "markup" | undefined;
+            referenceCurrency?: string | undefined;
+            markupPercent?: number | undefined;
+        }[];
+        frequency: "weekly" | "biweekly" | "monthly" | "bimonthly" | "quarterly" | "semiannual" | "annual";
+        documentType: "invoice" | "credit_note";
+        frequencyDay: number;
+        nextIssuanceDate: string;
+        dueDateType: "fixed" | "relative";
+        companyId?: string | undefined;
+        notes?: string | undefined;
+        paymentTerms?: string | undefined;
+        penaltyEnabled?: boolean | undefined;
+        penaltyPercentPerDay?: number | undefined;
+        penaltyGraceDays?: number | undefined;
+        reference?: string | undefined;
+        frequencyMonth?: number | undefined;
+        stopDate?: string | undefined;
+        dueDateDays?: number | undefined;
+        dueDateFixedDay?: number | undefined;
+        autoEmailEnabled?: boolean | undefined;
+        autoEmailTime?: string | undefined;
+        autoEmailDayOffset?: number | undefined;
+    }>;
+    handler: (params: Record<string, unknown>) => Promise<string>;
+} | {
+    name: string;
+    description: string;
+    inputSchema: z.ZodObject<{
+        ids: z.ZodArray<z.ZodString, "many">;
+        companyId: z.ZodOptional<z.ZodString>;
+    }, "strip", z.ZodTypeAny, {
+        ids: string[];
+        companyId?: string | undefined;
+    }, {
+        ids: string[];
+        companyId?: string | undefined;
+    }>;
+    handler: (params: Record<string, unknown>) => Promise<string>;
+})[];
+//# sourceMappingURL=recurring-invoices.d.ts.map

package/dist/tools/recurring-invoices.d.ts.map

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