@countfinancial/cli 0.1.6 → 0.1.8

package/dist/partner-mcp/tools/definitions.js

@@ -1,4 +1,4 @@
-import { bodyInputSchema, describeEndpointInputSchema, emptyInputSchema, idBodyInputSchema, idInputSchema, idOptionalBodyInputSchema, queryInputSchema, } from './schemas.js';
+import { bodyInputSchema, describeEndpointInputSchema, emptyInputSchema, idBodyInputSchema, idInputSchema, idOptionalBodyInputSchema, idVersionNumberBodyInputSchema, knowledgeInputSchema, playbooksInputSchema, queryInputSchema, resolveReferencesInputSchema, validatePayloadInputSchema, } from './schemas.js';
 const tools = [
     {
         name: 'COUNT_auth_status',
@@ -22,6 +22,50 @@ const tools = [
         readOnly: true,
         destructive: false,
     },
+    {
+        name: 'COUNT_knowledge',
+        title: 'COUNT Knowledge',
+        description: 'COUNT connector and workflow FAQ — call this for “how do I…?” questions before guessing. Covers: authorizing additional workspaces (disconnect + reconnect), Claude/ChatGPT reconnect steps, multiple workspace usage, why auth_status may show fewer workspaces than the COUNT web app, external UUID conventions, P&L category filters (e.g. shipping/Freight & Courier), and bulk import batch sizes. Optional input: `topic` (FAQ id) or `search` (free text). Omit both to list all topics with summaries.',
+        method: 'GET',
+        pathTemplate: '/__local/knowledge',
+        inputSchema: knowledgeInputSchema,
+        requiresUserAuth: false,
+        readOnly: true,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_playbooks',
+        title: 'COUNT Playbooks',
+        description: 'End-to-end accounting workflows with ordered steps and tool names. Call before multi-step tasks such as paying a vendor bill, bulk migration imports, or month-end review. Optional input: `playbook` (id) or `search` (free text). Omit both to list all playbooks with summaries. Playbook ids: pay_vendor_bill, migration_import, month_end_review.',
+        method: 'GET',
+        pathTemplate: '/__local/playbooks',
+        inputSchema: playbooksInputSchema,
+        requiresUserAuth: false,
+        readOnly: true,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_resolve_references',
+        title: 'Resolve Name References',
+        description: 'Resolve human-readable vendor, customer, account, project, or tag names to external COUNT UUIDs for this workspace. Pass one or more name fields; each returns uuid, matchConfidence (exact/fuzzy/ambiguous/not_found), and candidates when ambiguous. Use before bulk imports instead of guessing UUIDs from large list results.',
+        method: 'GET',
+        pathTemplate: '/__local/resolve-references',
+        inputSchema: resolveReferencesInputSchema,
+        requiresUserAuth: false,
+        readOnly: true,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_validate_payload',
+        title: 'Validate Payload',
+        description: 'Preflight validation for mutation tool payloads — no data is written. Checks bulk batch size (cap 100), legacy numeric field rejection, and required fields for bulk create and create_bill. Set verifyReferences: true to confirm UUIDs exist in the workspace. Call before COUNT_bulk_create_* imports.',
+        method: 'GET',
+        pathTemplate: '/__local/validate-payload',
+        inputSchema: validatePayloadInputSchema,
+        requiresUserAuth: false,
+        readOnly: true,
+        destructive: false,
+    },
     {
         name: 'COUNT_refresh_access_token',
         title: 'Refresh COUNT Access Token',
@@ -70,7 +114,7 @@ const tools = [
     {
         name: 'COUNT_bulk_create_transactions',
         title: 'Bulk Create Transactions',
-        description: 'Create up to 100 register/bank transactions in a single call. Body: `{ "transactions": [<row>, ...] }` where each `<row>` uses the EXACT same shape as `COUNT_create_transaction` (required `accUuid`, `amount`, `postedDate`/`date`; optional `description`, `currency`, `type`, `categoryAccountUuid`, `vendorUuid`, `customerUuid`, `projectUuid`, `tagUuids: string[]`, `taxes: number[]`, `notes`, `authorizedDate`). **Set the category, vendor/customer, project, tags, and taxes ON EACH ROW in this single call — no follow-up `change_transaction_category` needed.** **Partial-success contract**: each row runs in its own DB transaction; one row failing never rolls back another row\'s writes. Response envelope: `{ "successCount": N, "errorCount": M, "results": [{ "index": 0, "success": true, "transaction": {...} } | { "index": 1, "success": false, "error": "..." }, ...] }` — read `errorCount` first; if non-zero, iterate `results` and only retry the rows where `success: false`. The HTTP status is always `201` when the batch was accepted, even if all rows failed. **Cap**: 100 rows per call (split larger imports into multiple calls). **Use cases**: ingest a CSV of bank transactions, replay a missed sync window, backfill historical activity. For a single transaction, prefer `COUNT_create_transaction` — the response shape is simpler.',
+        description: 'Create up to 100 register/bank transactions in a single call. Body: `{ "transactions": [<row>, ...] }` where each `<row>` uses the EXACT same shape as `COUNT_create_transaction` (required `accUuid`, `amount`, `postedDate`/`date`; optional `description`, `currency`, `type`, `categoryAccountUuid`, `vendorUuid`, `customerUuid`, `projectUuid`, `tagUuids: string[]`, `taxes: number[]`, `notes`, `authorizedDate`). **Set the category, vendor/customer, project, tags, and taxes ON EACH ROW in this single call — no follow-up `change_transaction_category` needed.** **Partial-success contract**: each row runs in its own DB transaction; one row failing never rolls back another row\'s writes. Response envelope: `{ "successCount": N, "errorCount": M, "results": [{ "index": 0, "success": true, "transaction": {...} } | { "index": 1, "success": false, "error": "..." }, ...] }` — read `errorCount` first; if non-zero, iterate `results` and only retry the rows where `success: false`. The HTTP status is always `201` when the batch was accepted, even if all rows failed. **Cap**: 100 rows per call (split larger imports into multiple calls). **Recommended batch size**: ~25 rows for large historical imports (e.g. billing-system backfills); larger batches increase timeout risk. **Use cases**: ingest a CSV of bank transactions, replay a missed sync window, backfill historical activity. For a single transaction, prefer `COUNT_create_transaction` — the response shape is simpler.',
         method: 'POST',
         pathTemplate: '/partners/transactions/bulk',
         inputSchema: bodyInputSchema,
@@ -122,10 +166,21 @@ const tools = [
         readOnly: false,
         destructive: true,
     },
+    {
+        name: 'COUNT_list_account_sub_types',
+        title: 'List Account Sub-Types',
+        description: 'List every chart-of-accounts sub-type available in COUNT (global catalog — the same integer ids apply in every workspace). **Call this before `COUNT_create_account`** to discover the correct `subTypeId`; e.g. set `query.type` to `"Liabilities"` and pick the row whose `name` is `Credit Card`. Optional `query.type`: one of `Assets`, `Liabilities`, `Equity`, `Income`, `Expenses` (case-sensitive, plural). Each row returns `id` (pass as `subTypeId` on create), `type`, `name`, `description`, and `anchorTier`. **Never guess or sequentially probe subType ids** — they are sparse and not predictable from other ids.',
+        method: 'GET',
+        pathTemplate: '/partners/account-sub-types',
+        inputSchema: queryInputSchema,
+        requiresUserAuth: true,
+        readOnly: true,
+        destructive: false,
+    },
     {
         name: 'COUNT_list_accounts',
         title: 'List Chart Of Accounts',
-        description: 'List chart of accounts for the authenticated COUNT workspace. Optional filters (pass under `query`): `type` must be one of `Assets`, `Liabilities`, `Equity`, `Income`, `Expenses` (case-sensitive, plural — singular forms like "Asset" are rejected); `subTypeId` is a positive integer; `search` is a substring matched against account name / number; boolean-string filters `inactive`, `includeBalances`, `includeHidden`, `includeHiddenAccounts`, `is1099Box`, `notAssignedToReporter`, `onlyCategoryAccounts`, `includeDeleteMeta` accept `"true"` / `"false"`.',
+        description: 'List chart of accounts for the authenticated COUNT workspace. When you need a `subTypeId` for a **new** account and no similar account exists yet, prefer `COUNT_list_account_sub_types` instead of guessing from sparse ids. Optional filters (pass under `query`): `type` must be one of `Assets`, `Liabilities`, `Equity`, `Income`, `Expenses` (case-sensitive, plural — singular forms like "Asset" are rejected); `subTypeId` is a positive integer; `search` is a substring matched against account name / number; boolean-string filters `inactive`, `includeBalances`, `includeHidden`, `includeHiddenAccounts`, `is1099Box`, `notAssignedToReporter`, `onlyCategoryAccounts`, `includeDeleteMeta` accept `"true"` / `"false"`. Existing rows include `subType.id` — you may reuse that integer when creating another account in the same bucket.',
         method: 'GET',
         pathTemplate: '/partners/chart-of-accounts',
         inputSchema: queryInputSchema,
@@ -136,7 +191,7 @@ const tools = [
     {
         name: 'COUNT_create_account',
         title: 'Create Account',
-        description: 'Create a chart-of-accounts entry. Required body: `name` (string) and `subTypeId` (numeric AccountSubType id — read it from the `subType.id` field on any `list_accounts` row that already lives under the bucket you want, e.g. an existing "Assets > Bank" row gives you the right `subTypeId` to create another bank account). Optional body: `accountNumber`, `currency` (defaults to the workspace currency), `description`, `color` (hex), `parentAccountId` (numeric id of an existing parent account — sub-accounts inherit the parent\'s `type` / `currency` / `status` and a sub-account cannot itself have sub-accounts), `institutionId`, `taxes: number[]` (internal numeric tax ids — required for NZ workspaces), `status` ("active" | "inactive"). The high-level `type` (Assets/Liabilities/Equity/Income/Expenses) is derived from `subTypeId` server-side; do not send it.',
+        description: 'Create a chart-of-accounts entry. **Always resolve `subTypeId` first — never guess or probe ids.** Preferred: `COUNT_list_account_sub_types` (filter `query.type`, pick the matching `name`, use its `id`). Fallback: `COUNT_list_accounts` with `query.type` and reuse `subType.id` from an existing row in that bucket. Required body: `name` (string) and `subTypeId` (integer from list_account_sub_types or list_accounts). Optional body: `accountNumber`, `currency` (defaults to the workspace currency), `description`, `color` (hex), `parentAccountId` (numeric id of an existing parent account — sub-accounts inherit the parent\'s `type` / `currency` / `status` and a sub-account cannot itself have sub-accounts), `institutionId`, `taxes: number[]` (internal numeric tax ids — required for NZ workspaces), `status` ("active" | "inactive"). The high-level `type` (Assets/Liabilities/Equity/Income/Expenses) is derived from `subTypeId` server-side; do not send it. If creation fails, tell the user COUNT could not create the account and include the `requestId` when present — **never** quote stack traces, source file paths, line numbers, or internal database field names in user-visible text.',
         method: 'POST',
         pathTemplate: '/partners/chart-of-accounts',
         inputSchema: bodyInputSchema,
@@ -235,7 +290,7 @@ const tools = [
     {
         name: 'COUNT_create_customer',
         title: 'Create Customer',
-        description: 'Create a customer.',
+        description: 'Create a customer. Required body: `customer` (business or person name). Optional body: `email`, `mainPhone`, `website`, `notes`, `status` (`active` | `inactive`), `paymentTerm`, `taxNumber`, `taxAutoCalculate`, `taxExcluded`, `taxes` (numeric tax ids), `billingAddress`, `shippingAddress`, `contacts: [{ firstName?, lastName?, email?, phone?, isPrimary? }]`. Returns 201 with the created customer; `id` in the response is the external UUID.',
         method: 'POST',
         pathTemplate: '/partners/customers',
         inputSchema: bodyInputSchema,
@@ -254,6 +309,28 @@ const tools = [
         readOnly: false,
         destructive: false,
     },
+    {
+        name: 'COUNT_bulk_create_customers',
+        title: 'Bulk Create Customers',
+        description: 'Create up to 100 customers in a single call. Body: `{ "customers": [<row>, ...] }` where each `<row>` uses the EXACT same shape as `COUNT_create_customer` (required `customer`; optional `email`, `mainPhone`, `website`, `notes`, `status`, `paymentTerm`, `taxNumber`, `taxAutoCalculate`, `taxExcluded`, `taxes`, `billingAddress`, `shippingAddress`, `contacts`). **Partial-success contract**: each row runs in its own DB transaction; one row failing never rolls back another row\'s writes. Response envelope: `{ "successCount": N, "errorCount": M, "results": [{ "index": 0, "success": true, "customer": {...} } | { "index": 1, "success": false, "error": "..." }, ...] }` — read `errorCount` first; if non-zero, iterate `results` and only retry the rows where `success: false`. The HTTP status is always `201` when the batch was accepted, even if all rows failed. **Cap**: 100 rows per call. **Recommended batch size**: ~25 rows for large migrations (e.g. importing customers from an external billing system).',
+        method: 'POST',
+        pathTemplate: '/partners/customers/bulk',
+        inputSchema: bodyInputSchema,
+        requiresUserAuth: true,
+        readOnly: false,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_bulk_update_customers',
+        title: 'Bulk Update Customers',
+        description: 'Update up to 100 customers in a single call. Body: `{ "customers": [{ "uuid": "<external COUNT customer id>", ...fields }] }` where each row must include `uuid` plus the fields to patch (same writable fields as `COUNT_update_customer`, e.g. `email`, `mainPhone`, `website`, `notes`, `status`, `paymentTerm`, `billingAddress`, `shippingAddress`, `contacts`). **Partial-success contract**: each row is updated independently; one row failing never rolls back another row\'s writes. Response envelope: `{ "successCount": N, "errorCount": M, "results": [{ "index": 0, "success": true, "customer": {...} } | { "index": 1, "success": false, "error": "..." }, ...] }`. The HTTP status is always `201` when the batch was accepted. **Recommended batch size**: ~25 rows for backfilling email/phone on migrated customers.',
+        method: 'PATCH',
+        pathTemplate: '/partners/customers/bulk',
+        inputSchema: bodyInputSchema,
+        requiresUserAuth: true,
+        readOnly: false,
+        destructive: false,
+    },
     {
         name: 'COUNT_delete_customer',
         title: 'Delete Customer',
@@ -688,7 +765,7 @@ const tools = [
     {
         name: 'COUNT_list_bills',
         title: 'List Bills',
-        description: 'List vendor bills for the authenticated workspace. Common `query` filters: `page`, `limit` (default 50), `orderBy`, `orderDirection`, `projectUuids` (comma-separated project UUIDs — the partner middleware resolves these into the internal `projects` filter; do NOT pass `projects` directly, it is stripped server-side), `vendors` (comma-separated numeric vendor ids — UUID resolution is not yet wired for this filter), `approvalStatus`, `status` (comma-separated combination of approval + payment status tokens, e.g. `"draft,approved,paid"`), `billType` (`"bill"` | `"vendor_memo"`), `currency`, `search` (substring against bill number / vendor name), `startDate` / `endDate` (bill-date window, YYYY-MM-DD), `startDueDate` / `endDueDate` (due-date window), `amount` + `amountOperator` (e.g. `amount=100&amountOperator=gte`). Returns bill rows with `id` exposed as the external UUID — pass that UUID back to `get_bill` / `update_bill` / `approve_bill` / `delete_bill`.',
+        description: 'List vendor bills for the authenticated workspace. Common `query` filters: `page`, `limit` (default 50), `orderBy`, `orderDirection`, `projectUuids` (comma-separated project UUIDs), `vendorUuids` (comma-separated vendor UUIDs from `list_vendors` — do NOT pass numeric `vendors`), `approvalStatus`, `status` (comma-separated combination of approval + payment status tokens, e.g. `"draft,approved,paid"`), `billType` (`"bill"` | `"vendor_memo"`), `currency`, `search` (substring against bill number / vendor name), `startDate` / `endDate` (bill-date window, YYYY-MM-DD), `startDueDate` / `endDueDate` (due-date window), `amount` + `amountOperator` (e.g. `amount=100&amountOperator=gte`). Returns bill rows with `id` exposed as the external UUID — pass that UUID back to `get_bill` / `update_bill` / `approve_bill` / `delete_bill`.',
         method: 'GET',
         pathTemplate: '/partners/bills',
         inputSchema: queryInputSchema,
@@ -710,7 +787,7 @@ const tools = [
     {
         name: 'COUNT_create_bill',
         title: 'Create Bill',
-        description: 'Create a vendor bill (accounts payable). Required body: `vendorId` (numeric vendor id from `list_vendors`), `date` (YYYY-MM-DD), `dueDate` (YYYY-MM-DD), and `lineItems: [{ categoryAccountId, description?, quantity, price, total?, taxes?, projectUuid?, customerUuid? }]` where `categoryAccountId` is the bill expense/category account id. Optional body: `billNumber`, `purchaseOrderNumber`, `notes`, `currency` (defaults to workspace currency), `attachments: [{ url, title? }]`, `tags: number[]` (numeric tag ids — partner UUID resolution is NOT yet wired for bills). The created bill enters the `draft` state; call `approve_bill` to post journals and make it eligible for payment. Returns 201 with the bill, or a `{ statusCode, message }` error envelope on validation failure.',
+        description: 'Create a vendor bill (accounts payable). Required body: `vendorUuid` (vendor UUID from `list_vendors`), `date` (YYYY-MM-DD), `dueDate` (YYYY-MM-DD), and `lineItems: [{ categoryAccountUuid, description?, quantity, price, total?, taxes?, projectUuid?, customerUuid? }]` where `categoryAccountUuid` is the expense/category account UUID from `list_accounts`. Optional body: `billNumber`, `purchaseOrderNumber`, `notes`, `currency` (defaults to workspace currency), `attachments: [{ url, title? }]`, `tagUuids: string[]`, `projectUuid`. Do NOT send numeric `vendorId`, `categoryAccountId`, or `tags` — use UUID fields only. The created bill enters the `draft` state; call `approve_bill` to post journals and make it eligible for payment. Returns 201 with the bill, or a `{ statusCode, message }` error envelope on validation failure.',
         method: 'POST',
         pathTemplate: '/partners/bills',
         inputSchema: bodyInputSchema,
@@ -721,7 +798,7 @@ const tools = [
     {
         name: 'COUNT_update_bill',
         title: 'Update Bill',
-        description: 'Update a bill by external UUID. Pass only the fields you want to change. Editable: `vendorId`, `date`, `dueDate`, `billNumber`, `purchaseOrderNumber`, `notes`, `currency`, `lineItems` (replaces all lines when provided; use `categoryAccountId`, `quantity`, and `price` on each line), `tags`, `attachments`. Approved/paid bills have a more restrictive editable set — expect 400 on date/line changes after approval; use `delete_bill` + recreate if you need a structural change post-approval.',
+        description: 'Update a bill by external UUID. Pass only the fields you want to change. Editable: `vendorUuid`, `date`, `dueDate`, `billNumber`, `purchaseOrderNumber`, `notes`, `currency`, `lineItems` (replaces all lines when provided; each line uses `categoryAccountUuid`, `quantity`, `price`, optional `projectUuid`, `customerUuid`), `tagUuids`, `projectUuid`, `attachments`. Do NOT send numeric `vendorId`, `categoryAccountId`, or `tags`. Approved/paid bills have a more restrictive editable set — expect 400 on date/line changes after approval; use `delete_bill` + recreate if you need a structural change post-approval.',
         method: 'PATCH',
         pathTemplate: '/partners/bills/{id}',
         inputSchema: idBodyInputSchema,
@@ -798,7 +875,7 @@ const tools = [
     {
         name: 'COUNT_bulk_create_journal_entries',
         title: 'Bulk Create Journal Entries',
-        description: 'Create up to 100 manual journal entry postings in a single call. Body: `{ "journalEntries": [<posting>, ...] }` where each `<posting>` uses the EXACT same shape as `COUNT_create_journal_entry` (required `descriptionEntry`, `date`, `lines`; each line needs `accountUuid` + exactly one of `amountDebit` / `amountCredit`; optional per-line `descriptionLine`; optional top-level `refNumber`, `withCaution`). **Partial-success contract**: each posting runs in its own DB transaction; one bad posting never rolls back another posting\'s writes. Response envelope: `{ "successCount": N, "errorCount": M, "results": [{ "index": 0, "success": true, "journalEntry": [...lines] } | { "index": 1, "success": false, "error": "..." }, ...] }` — read `errorCount` first; if non-zero, iterate `results` and only retry the postings where `success: false`. The HTTP status is always `201` when the batch was accepted, even if all postings failed. **Cap**: 100 postings per call (split larger imports into multiple calls). **Performance note**: account UUIDs are resolved in a SINGLE batched lookup across the whole batch, so a 100-posting × 10-line request issues one account query — bulk is strictly cheaper than calling `COUNT_create_journal_entry` 100 times. **Use cases**: replay manual postings from another GL, backfill accruals, ingest a CSV of journal entries. For a single posting, prefer `COUNT_create_journal_entry` — the response shape is simpler.',
+        description: 'Create up to 100 manual journal entry postings in a single call. Body: `{ "journalEntries": [<posting>, ...] }` where each `<posting>` uses the EXACT same shape as `COUNT_create_journal_entry` (required `descriptionEntry`, `date`, `lines`; each line needs `accountUuid` + exactly one of `amountDebit` / `amountCredit`; optional per-line `descriptionLine`; optional top-level `refNumber`, `withCaution`). **Partial-success contract**: each posting runs in its own DB transaction; one bad posting never rolls back another posting\'s writes. Response envelope: `{ "successCount": N, "errorCount": M, "results": [{ "index": 0, "success": true, "journalEntry": [...lines] } | { "index": 1, "success": false, "error": "..." }, ...] }` — read `errorCount` first; if non-zero, iterate `results` and only retry the postings where `success: false`. The HTTP status is always `201` when the batch was accepted, even if all postings failed. **Cap**: 100 postings per call (split larger imports into multiple calls). **Recommended batch size**: ~25 postings for large historical imports; larger batches increase timeout risk. **Performance note**: account UUIDs are resolved in a SINGLE batched lookup across the whole batch, so a 100-posting × 10-line request issues one account query — bulk is strictly cheaper than calling `COUNT_create_journal_entry` 100 times. **Use cases**: replay manual postings from another GL, backfill accruals, ingest a CSV of journal entries. For a single posting, prefer `COUNT_create_journal_entry` — the response shape is simpler.',
         method: 'POST',
         pathTemplate: '/partners/journal-entries/bulk',
         inputSchema: bodyInputSchema,
@@ -1098,7 +1175,7 @@ const tools = [
     {
         name: 'COUNT_generate_trial_balance',
         title: 'Generate Trial Balance',
-        description: 'Generate a trial balance for the authenticated workspace. Put filters under `query`: `endDate` (required, YYYY-MM-DD — the as-of date), `startDate` (optional, defaults to fiscal-year start), `currency` (defaults to workspace currency), `transactionStatus` ("all" | "reviewed" | "unreviewed" | "reconciled" | "unreconciled"), `accounts` (comma-separated numeric account ids to restrict to), `tags` (comma-separated tag ids), `noTags: "true"` (only entries with no tags), `accountType` (one of "Assets", "Liabilities", "Equity", "Income", "Expenses"). This MCP tool is read-only; no `body` is accepted.',
+        description: 'Generate a trial balance for the authenticated workspace. Put filters under `query`: `endDate` (required, YYYY-MM-DD — the as-of date), `startDate` (optional, defaults to fiscal-year start), `currency` (defaults to workspace currency), `transactionStatus` ("all" | "reviewed" | "unreviewed" | "reconciled" | "unreconciled"), `accounts` or `accountUuids` (comma-separated account UUIDs from `list_accounts` — do NOT pass internal numeric ids), `tags` or `tagUuids` (comma-separated tag UUIDs from `list_tags`), `noTags: "true"` (only entries with no tags), `accountType` (one of "Assets", "Liabilities", "Equity", "Income", "Expenses"). This MCP tool is read-only; no `body` is accepted.',
         method: 'POST',
         pathTemplate: '/partners/reports/trial-balance',
         inputSchema: queryInputSchema,
@@ -1109,7 +1186,7 @@ const tools = [
     {
         name: 'COUNT_generate_profit_and_loss',
         title: 'Generate Profit And Loss',
-        description: 'Generate a P&L (income statement) for the authenticated workspace. Put filters under `query`: required `startDate` and `endDate` (YYYY-MM-DD); optional `currency`, `transactionStatus` ("all" | "reviewed" | "unreviewed" | "reconciled" | "unreconciled"), `tags`, `customers`, `vendors`, `projects`, `projectId`, `categoryAccount`, `isPnLByTag: true` (column-per-tag breakdown), `includeNoTag: true`, `reportYear` ("financial" | "calendar"). This MCP tool is read-only; no `body` is accepted. **Sign convention**: revenue rows are returned as positive amounts and expense rows as negative; net profit is the algebraic sum.',
+        description: 'Generate a P&L (income statement) for the authenticated workspace. Put filters under `query`: required `startDate` and `endDate` (YYYY-MM-DD); optional `currency`, `transactionStatus` ("all" | "reviewed" | "unreviewed" | "reconciled" | "unreconciled"), `categoryAccount`, `categoryAccountUuid`, or `categoryAccountUuids` (comma-separated account UUIDs from `list_accounts` — use this to filter to one or more income/expense categories such as "Freight & Courier"; do NOT pass internal numeric ids), `tags` or `tagUuids`, `customers` or `customerUuids`, `vendors` or `vendorUuids`, `projects` or `projectUuids`, `products` or `productUuids`, `isPnLByTag: true` (column-per-tag breakdown), `includeNoTag: true`, `reportYear` ("financial" | "calendar"). This MCP tool is read-only; no `body` is accepted. **Sign convention**: revenue rows are returned as positive amounts and expense rows as negative; net profit is the algebraic sum.',
         method: 'POST',
         pathTemplate: '/partners/reports/pnl',
         inputSchema: queryInputSchema,
@@ -1120,7 +1197,7 @@ const tools = [
     {
         name: 'COUNT_generate_balance_sheet',
         title: 'Generate Balance Sheet',
-        description: 'Generate a balance sheet for the authenticated workspace. Put filters under `query`: required `endDate` (YYYY-MM-DD — the as-of date); optional `startDate` (used as the prior-period comparison anchor), `currency`, `transactionStatus`, `accounts`, `tags`. This MCP tool is read-only; no `body` is accepted. Returns Assets / Liabilities / Equity sections with subtotals; the report fails to balance only when there are unposted manual entries — those are surfaced in the response payload.',
+        description: 'Generate a balance sheet for the authenticated workspace. Put filters under `query`: required `endDate` (YYYY-MM-DD — the as-of date); optional `startDate` (used as the prior-period comparison anchor), `currency`, `transactionStatus`, `accounts` or `accountUuids` (comma-separated account UUIDs from `list_accounts` — do NOT pass internal numeric ids), `tags` or `tagUuids`. This MCP tool is read-only; no `body` is accepted. Returns Assets / Liabilities / Equity sections with subtotals; the report fails to balance only when there are unposted manual entries — those are surfaced in the response payload.',
         method: 'POST',
         pathTemplate: '/partners/reports/balance-sheet',
         inputSchema: queryInputSchema,
@@ -1128,6 +1205,150 @@ const tools = [
         readOnly: true,
         destructive: false,
     },
+    // ---------------- Budgets ----------------
+    {
+        name: 'COUNT_list_budgets',
+        title: 'List Budgets',
+        description: 'List P&L budgets for the authenticated workspace. Optional `query.status`: `draft`, `published`, or `archived`. Each budget returns its external UUID as `id`, metadata (name, startPeriod, cadence, actualPeriods, budgetPeriods, currencyCode, status, isOverall), and version summaries (versionNumber, label, isPublished).',
+        method: 'GET',
+        pathTemplate: '/partners/budgets',
+        inputSchema: queryInputSchema,
+        requiresUserAuth: true,
+        readOnly: true,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_get_overall_budget',
+        title: 'Get Overall Budget',
+        description: 'Get the workspace Overall Budget (if configured). Returns the same budget object shape as `list_budgets` rows, or null when no overall budget exists.',
+        method: 'GET',
+        pathTemplate: '/partners/budgets/overall',
+        inputSchema: queryInputSchema,
+        requiresUserAuth: true,
+        readOnly: true,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_create_budget',
+        title: 'Create Budget',
+        description: 'Create a draft budget and seed P&L budget lines for every active Income/Expenses account. Required body: `name`, `startPeriod` (YYYY-MM-DD), `cadence` (`monthly` | `yearly`), `actualPeriods` (>= 0), `budgetPeriods` (>= 1). Optional: `currencyCode` (defaults to workspace currency), `isOverall` (boolean — only one overall budget per workspace). Returns `{ budget, version }` with the initial versionNumber (usually 1). After create, import amounts with `bulk_update_budget_cells`.',
+        method: 'POST',
+        pathTemplate: '/partners/budgets',
+        inputSchema: bodyInputSchema,
+        requiresUserAuth: true,
+        readOnly: false,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_get_budget',
+        title: 'Get Budget',
+        description: 'Get a single budget by external UUID, including version summaries.',
+        method: 'GET',
+        pathTemplate: '/partners/budgets/{id}',
+        inputSchema: idInputSchema,
+        requiresUserAuth: true,
+        readOnly: true,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_update_budget',
+        title: 'Update Budget',
+        description: 'Update draft budget metadata by external UUID. Pass only fields to change: `name`, `startPeriod`, `cadence`, `actualPeriods`, `budgetPeriods`, `isOverall`. Rejected when the budget is published or locked.',
+        method: 'PATCH',
+        pathTemplate: '/partners/budgets/{id}',
+        inputSchema: idBodyInputSchema,
+        requiresUserAuth: true,
+        readOnly: false,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_get_budget_grid',
+        title: 'Get Budget Grid',
+        description: 'Export a budget grid for Excel round-trips. Returns `columns` (actual + budget period labels) and `rows` with `accountUuid`, `accountName`, `accountPath`, and per-period `values`. Optional `query.versionNumber` (defaults to latest version), `query.reportType` (`accrual` | `cash`), and `query.includeActuals` (`false` skips journal-entry actuals for faster budget-only export). Use `list_accounts` / `resolve_references` to map account names before re-importing edited rows.',
+        method: 'GET',
+        pathTemplate: '/partners/budgets/{id}/grid',
+        inputSchema: idInputSchema,
+        requiresUserAuth: true,
+        readOnly: true,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_list_budget_versions',
+        title: 'List Budget Versions',
+        description: 'List version summaries for a budget: `versionNumber`, `label`, `isPublished`, `createdAt`. Use `versionNumber` on cell update tools.',
+        method: 'GET',
+        pathTemplate: '/partners/budgets/{id}/versions',
+        inputSchema: idInputSchema,
+        requiresUserAuth: true,
+        readOnly: true,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_update_budget_cells',
+        title: 'Update Budget Cells',
+        description: 'Atomically update up to 100 budget cell amounts on a **draft** version. Requires `id` (budget UUID) and `versionNumber`. Body: `{ updates: [{ accountUuid, periodStart (YYYY-MM-DD), amount }] }`. Each row must reference a P&L account UUID from `list_accounts` and a budget column periodStart from `get_budget_grid`. All rows succeed or fail together.',
+        method: 'PATCH',
+        pathTemplate: '/partners/budgets/{id}/versions/{versionNumber}/cells',
+        inputSchema: idVersionNumberBodyInputSchema,
+        requiresUserAuth: true,
+        readOnly: false,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_bulk_update_budget_cells',
+        title: 'Bulk Update Budget Cells',
+        description: 'Import budget amounts with partial-success semantics (recommended for spreadsheet imports). Same row shape as `update_budget_cells`: `{ updates: [{ accountUuid, periodStart, amount }, ...] }`. **Cap**: 100 rows per call; **recommended batch size**: ~25. Response: `{ successCount, errorCount, results: [{ index, success, budgetCellUpdate? | error }] }`. HTTP status is `201` when the batch is accepted even if some rows fail — retry only failed indices.',
+        method: 'POST',
+        pathTemplate: '/partners/budgets/{id}/versions/{versionNumber}/cells/bulk',
+        inputSchema: idVersionNumberBodyInputSchema,
+        requiresUserAuth: true,
+        readOnly: false,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_create_budget_version',
+        title: 'Create Budget Version',
+        description: 'Create a new draft budget version (copies lines and cell values from the previous version). Optional body: `label`. Returns the new version with an incremented `versionNumber`.',
+        method: 'POST',
+        pathTemplate: '/partners/budgets/{id}/versions',
+        inputSchema: idOptionalBodyInputSchema,
+        requiresUserAuth: true,
+        readOnly: false,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_publish_budget',
+        title: 'Publish Budget',
+        description: 'Publish a budget version and set budget status to `published`. Optional body: `versionNumber` (defaults to latest draft). Rejects cell edits on published versions.',
+        method: 'POST',
+        pathTemplate: '/partners/budgets/{id}/publish',
+        inputSchema: idOptionalBodyInputSchema,
+        requiresUserAuth: true,
+        readOnly: false,
+        destructive: false,
+    },
+    {
+        name: 'COUNT_archive_budget',
+        title: 'Archive Budget',
+        description: 'Archive a budget by external UUID. Cannot archive the Overall Budget.',
+        method: 'POST',
+        pathTemplate: '/partners/budgets/{id}/archive',
+        inputSchema: idOptionalBodyInputSchema,
+        requiresUserAuth: true,
+        readOnly: false,
+        destructive: true,
+    },
+    {
+        name: 'COUNT_duplicate_budget',
+        title: 'Duplicate Budget',
+        description: 'Duplicate a budget into a new draft. Required body: `newName`. Optional: `carryValues` (copy cell amounts), `isOverall`, `versionNumber` (source version; defaults to latest).',
+        method: 'POST',
+        pathTemplate: '/partners/budgets/{id}/duplicate',
+        inputSchema: idBodyInputSchema,
+        requiresUserAuth: true,
+        readOnly: false,
+        destructive: false,
+    },
     // ---------------- Workspace Stats (aggregated business snapshot) ----------------
     {
         name: 'COUNT_get_workspace_stats',

package/dist/partner-mcp/tools/definitions.js.map

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