@cmssy/ai-tools 0.99.0 → 0.99.1

package/dist/tools/get-order.tool.js

@@ -8,7 +8,7 @@ export const getOrderTool = {
         "(subtotal, discount, shipping, tax, total - all minor units), " +
         "displayMode (net or gross, how the buyer read prices), " +
         "taxRoundingMethod (per_line or per_rate), " +
-        "taxTreatment (kind standard, reverse_charge, exempt or export - a seller outside the EU shipping to another country, frozen at checkout with the facts it rests on: legalNote, the text to print on the invoice, null for standard; buyerVatId, buyerVatCountry and buyerVatVerifiedAt of the VAT id that decided it; sellerCountry; shipToCountry; orders placed before it was recorded read standard), " +
+        "taxTreatment (kind standard, reverse_charge, exempt or export - goods shipped out of the EU VAT area, or from a seller outside the EU to another country, frozen at checkout with the facts it rests on: legalNote, the text to print on the invoice, null for standard; buyerVatId, buyerVatCountry and buyerVatVerifiedAt of the VAT id that decided it; sellerCountry; shipToCountry; orders placed before it was recorded read standard), " +
         "removedTax (VAT taken out of gross-stored prices on a reverse_charge, exempt or export order, minor units, 0 otherwise; total = subtotal - discount + shippingTotal - removedTax), " +
         "amounts (net, tax and gross of subtotal, discount, shipping and total), the frozen " +
         "discount code, channel (the sales channel the order was placed through: id, key, name; null for none), " +

package/dist/tools/get-order.tool.js.map

@@ -1 +1 @@
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package/dist/tools/set-company-vat-verified.tool.js

@@ -20,7 +20,7 @@ const inputSchema = z
 });
 export const setCompanyVatVerifiedTool = {
     name: "set_company_vat_verified",
-    description: "Attest that a company record's VAT id was checked (for example in VIES), or withdraw that attestation. A verified EU VAT id of another member state than the workspace's sellerCountry (update_cart_config) zero-rates the company's orders as reverse charge, unless an order ships to the seller's country or outside the EU; withdrawing it taxes them as standard again. Carts already holding the old status are refused at checkout (BUYER_CHANGED) and orders keep the treatment they were placed with. Refused when the company has no VAT id (set it with set_company_vat_id) and with CONFLICT when the stored id differs from expectedVatId. Needs customers:manage and site:config:edit, the same pair as set_company_tax_exemption and as linking a customer to a company whose VAT id is verified or that is tax exempt. Refused for a record that is not a company (a model with the Company capability). Returns the record id with vatId, vatCountry, vatVerifiedAt, vatVerifiedBy and taxExemptReason.",
+    description: "Attest that a company record's VAT id was checked (for example in VIES), or withdraw that attestation. A verified EU VAT id of another member state than the workspace's sellerCountry (update_cart_config) zero-rates the company's orders as reverse charge, unless an order ships to the seller's country, or out of the EU as an export; withdrawing it taxes them as standard again. Carts already holding the old status are refused at checkout (BUYER_CHANGED) and orders keep the treatment they were placed with. Refused when the company has no VAT id (set it with set_company_vat_id) and with CONFLICT when the stored id differs from expectedVatId. Needs customers:manage and site:config:edit, the same pair as set_company_tax_exemption and as linking a customer to a company whose VAT id is verified or that is tax exempt. Refused for a record that is not a company (a model with the Company capability). Returns the record id with vatId, vatCountry, vatVerifiedAt, vatVerifiedBy and taxExemptReason.",
     inputSchema,
     requiredPermissions: ["customers:manage", "site:config:edit"],
     confirmGated: true,

package/dist/tools/set-company-vat-verified.tool.js.map

@@ -1 +1 @@
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package/dist/tools/update-cart-config.tool.js

@@ -73,7 +73,7 @@ const inputSchema = z
         .regex(/^[A-Z]{2}$/, "Must be a 2-letter uppercase ISO 3166-1 alpha-2 code, e.g. PL")
         .nullable()
         .optional()
-        .describe("ISO 3166-1 alpha-2 country the workspace sells from, e.g. PL (Greece is GR, not its VAT prefix EL); null clears it. Reverse charge needs it: a company with a verified EU VAT id of another member state is zero-rated (set_company_vat_verified). A seller outside the EU zero-rates every order shipped to another country as an export"),
+        .describe("ISO 3166-1 alpha-2 country the workspace sells from, e.g. PL (Greece is GR, not its VAT prefix EL); null clears it. Reverse charge needs it: a company with a verified EU VAT id of another member state is zero-rated (set_company_vat_verified). Goods shipped out of the EU VAT area, or from a seller outside the EU to any other country, are zero-rated as an export"),
     reverseChargeNote: z
         .string()
         .max(REVERSE_CHARGE_NOTE_MAX_LEN)
@@ -85,7 +85,7 @@ const inputSchema = z
         .max(EXPORT_NOTE_MAX_LEN)
         .nullable()
         .optional()
-        .describe(`Legal note frozen on export orders (a seller outside the EU shipping to another country), up to ${EXPORT_NOTE_MAX_LEN} characters, e.g. the local export provision; null or empty restores the default wording`),
+        .describe(`Legal note frozen on export orders (goods shipped out of the EU VAT area, or from a seller outside the EU to another country), up to ${EXPORT_NOTE_MAX_LEN} characters, e.g. the local export provision; null or empty restores the default wording`),
     returnWindowDays: z
         .number()
         .int()
@@ -98,7 +98,7 @@ const inputSchema = z
     .strict();
 export const updateCartConfigTool = {
     name: "update_cart_config",
-    description: "Configure the workspace's commerce settings: default and additional currencies, whether prices include tax, tax rates, shipping methods, custom order fields, stock thresholds, cart limits, session lifetimes and the B2B toggles. Only provided fields change; arrays replace the whole list. companyTaxRounding is the workspace's VAT rounding for company buyers who read net prices (a company can override it with set_company_tax_rounding); consumers are always rounded per_line. sellerCountry and reverseChargeNote drive reverse charge: a company with a verified EU VAT id of another member state (set_company_vat_verified) pays 0% VAT and its orders carry the note. A sellerCountry outside the EU zero-rates every order shipped to another country as an export, for any buyer, with exportNote on the order. Nothing is converted between currencies: a sales channel sells in one of them (create_sales_channel currency), and every price in an additional currency is set explicitly (set_product_currency_prices, set_product_variants, set_price_list_entries currency, shippingMethods currencyPrices). Which models the store sells is not set here: a model is sellable when its product capability is enabled (update_model, product.enabled).",
+    description: "Configure the workspace's commerce settings: default and additional currencies, whether prices include tax, tax rates, shipping methods, custom order fields, stock thresholds, cart limits, session lifetimes and the B2B toggles. Only provided fields change; arrays replace the whole list. companyTaxRounding is the workspace's VAT rounding for company buyers who read net prices (a company can override it with set_company_tax_rounding); consumers are always rounded per_line. sellerCountry and reverseChargeNote drive reverse charge: a company with a verified EU VAT id of another member state (set_company_vat_verified) pays 0% VAT and its orders carry the note. An order shipped out of the EU VAT area, or to any other country from a sellerCountry outside the EU, is zero-rated as an export for any buyer, with exportNote on the order. Nothing is converted between currencies: a sales channel sells in one of them (create_sales_channel currency), and every price in an additional currency is set explicitly (set_product_currency_prices, set_product_variants, set_price_list_entries currency, shippingMethods currencyPrices). Which models the store sells is not set here: a model is sellable when its product capability is enabled (update_model, product.enabled).",
     inputSchema,
     requiredPermissions: ["site:config:edit"],
     execute: async (input, ops) => {

package/dist/tools/update-cart-config.tool.js.map

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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@cmssy/ai-tools",
-  "version": "0.99.0",
+  "version": "0.99.1",
   "description": "Transport-neutral AI tool-core shared by Cmssy Spotlight and cmssy-mcp",
   "type": "module",
   "main": "./dist/index.js",