npm - @ekwo-ai/mcp - Versions diffs - 0.12.1 → 0.13.0 - Mend

@ekwo-ai/mcp 0.12.1 → 0.13.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (33) hide show

package/README.md +11 -6
package/dist/backend.d.ts.map +1 -1
package/dist/backend.js +4 -0
package/dist/backend.js.map +1 -1
package/dist/index.d.ts +1 -1
package/dist/index.d.ts.map +1 -1
package/dist/index.js.map +1 -1
package/dist/schema.d.ts +1 -1
package/dist/schema.js +1 -1
package/dist/server.d.ts +1 -1
package/dist/server.d.ts.map +1 -1
package/dist/server.js +26 -4
package/dist/server.js.map +1 -1
package/dist/sql.d.ts.map +1 -1
package/dist/sql.js +46 -3
package/dist/sql.js.map +1 -1
package/dist/tools/import-books.d.ts +4 -0
package/dist/tools/import-books.d.ts.map +1 -1
package/dist/tools/import-books.js +14 -3
package/dist/tools/import-books.js.map +1 -1
package/dist/tools/modules.d.ts +11 -0
package/dist/tools/modules.d.ts.map +1 -1
package/dist/tools/modules.js +377 -2
package/dist/tools/modules.js.map +1 -1
package/dist/tools/read.d.ts +8 -2
package/dist/tools/read.d.ts.map +1 -1
package/dist/tools/read.js +26 -3
package/dist/tools/read.js.map +1 -1
package/dist/tools/write.d.ts +31 -1
package/dist/tools/write.d.ts.map +1 -1
package/dist/tools/write.js +75 -6
package/dist/tools/write.js.map +1 -1
package/package.json +4 -4

package/dist/tools/import-books.js.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ 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package/dist/tools/modules.d.ts CHANGED Viewed

@@ -31,6 +31,17 @@ export interface ModuleToolset {
     /** The schema its objects live in, for the message when it is not exposed. */
     schema: string;
     tools: ModuleTool[];
+    /** Its prompts, named `<prefix>_<name>` like its tools, offered with them. */
+    prompts?: ModulePrompt[];
+}
+/** A checklist a module offers, filled in with the arguments the client passes. */
+export interface ModulePrompt {
+    name: string;
+    title: string;
+    description: string;
+    /** Every argument is a string, described for the client. */
+    args: Record<string, string>;
+    text(args: Record<string, string>): string;
 }
 export interface ModuleTool {
     /** Without the prefix: `list`, `create`, `variance`. */

package/dist/tools/modules.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/tools/modules.js CHANGED Viewed

@@ -21,7 +21,7 @@
  */
 import { z } from 'zod';
 import { EkwoMcpError } from '../backend.js';
-import { TRANSMISSION_STATES, einvoiceStatus, issueEinvoice, listEinvoiceTransmissions, money, validateEinvoice, } from '@ekwo-ai/core';
+import { TRANSMISSION_STATES, amountIn, decimal, einvoiceStatus, issueEinvoice, listEinvoiceTransmissions, money, moneyFields, validateEinvoice, } from '@ekwo-ai/core';
 import { companyId, isoDate, uuid } from './read.js';
 /**
  * A schema the project has not exposed answers with a profile error, which
@@ -390,8 +390,383 @@ const EINVOICING = {
         },
     ],
 };
+// ---------------------------------------------------------------------------
+// corporate income tax — module code `tax`, schema `tax`
+//
+// The estimate is `tax.estimate()`, read as it is: every line already names
+// its rule and its article, so nothing here explains a figure the database
+// did not. What a company declares about itself is written by the person,
+// through these tools, and the database checks it against its country's
+// rules; a judgement is never worked out here from the books.
+// ---------------------------------------------------------------------------
+const fiscalYearId = uuid.describe('The financial year. get_company lists them.');
+/** The country a company's corporate tax rules are read for, as `tax.estimate()` reads it. */
+async function taxCountry(backend, company) {
+    const rows = await backend.select({
+        table: 'companies',
+        columns: ['country', 'fiscal_country'],
+        where: [{ column: 'id', op: 'eq', value: company }],
+    });
+    const row = rows[0];
+    if (row === undefined)
+        throw new EkwoMcpError(`unknown_company: ${company}`);
+    return (row.fiscal_country ?? row.country);
+}
+/** The first and last day of one financial year of a company. */
+async function fiscalYear(backend, company, year) {
+    const rows = await backend.select({
+        table: 'fiscal_years',
+        columns: ['start_date::text', 'end_date::text'],
+        where: [
+            { column: 'company_id', op: 'eq', value: company },
+            { column: 'id', op: 'eq', value: year },
+        ],
+    });
+    const row = rows[0];
+    if (row === undefined)
+        throw new EkwoMcpError(`unknown_fiscal_year: ${year} is not a financial year of this company`);
+    return row;
+}
+const TAX = {
+    code: 'tax',
+    prefix: 'tax',
+    schema: 'tax',
+    tools: [
+        {
+            verb: 'estimate',
+            title: 'Corporate income tax of a year',
+            readOnly: true,
+            description: 'The corporate income tax of a financial year as the ledger stands on a day — the whole year when no day is given — line by line, each with its article: the accounting result the country pack starts from, every adjustment with its base and percentage, the losses of earlier years used, the taxable base, every rate with the slice it takes, a rate refused with the parameter in the way (`not_declared` or `not_met`), the credits, and `estimated_tax`. Reads and writes nothing. It is an estimate from what is booked and from a reading of the rules: never call it the tax due, never call it compliant, and say that the user\'s accountant checks it before anything is filed. During the year it is the tax on the year so far; it forecasts nothing. A rate refused as `not_declared` is a question for the user: tax_parameters, then tax_declare_parameter with their answer.',
+            input: z.object({
+                company_id: companyId,
+                fiscal_year_id: fiscalYearId,
+                at: isoDate.optional().describe('Read the ledger as it stands on this day. Left out, the whole year.'),
+            }),
+            async run(backend, args) {
+                const rows = await inSchema('tax', () => backend.rpc('estimate', { p_company_id: args['company_id'], p_fiscal_year_id: args['fiscal_year_id'], p_at: args['at'] ?? null }, 'tax'));
+                const lines = moneyFields(rows, ['base', 'amount']).map((line) => ({ ...line, rate: decimal(line['rate']) }));
+                return {
+                    fiscal_year_id: args['fiscal_year_id'],
+                    at: args['at'] ?? null,
+                    estimated_tax: lines.find((line) => line['kind'] === 'estimated_tax')?.['amount'] ?? null,
+                    lines,
+                };
+            },
+        },
+        {
+            verb: 'parameters',
+            title: 'What the company declares for its tax',
+            readOnly: true,
+            description: 'The facts the country pack asks a company to declare for a financial year — a judgement (is it a small company, who holds its capital) or an amount (its turnover, what it paid its director) — each with its article, and the company\'s answer, or `declared: false`. A condition of a rate that is not declared is not met, so a reduced rate waits for these. Only the user answers them: ask, then tax_declare_parameter.',
+            input: z.object({ company_id: companyId, fiscal_year_id: fiscalYearId }),
+            async run(backend, args) {
+                const company = args['company_id'];
+                const year = args['fiscal_year_id'];
+                const country = await taxCountry(backend, company);
+                return inSchema('tax', async () => {
+                    const templates = await backend.select({
+                        schema: 'tax',
+                        table: 'parameter_templates',
+                        columns: ['code', 'name', 'name_i18n', 'value_type', 'legal_reference'],
+                        where: [{ column: 'country', op: 'eq', value: country }],
+                        order: [{ column: 'sequence' }, { column: 'code' }],
+                    });
+                    const declared = await backend.select({
+                        schema: 'tax',
+                        table: 'company_parameters',
+                        columns: ['code', 'value_boolean', 'value_amount::text', 'note'],
+                        where: [
+                            { column: 'company_id', op: 'eq', value: company },
+                            { column: 'fiscal_year_id', op: 'eq', value: year },
+                        ],
+                    });
+                    const byCode = new Map(declared.map((row) => [row['code'], row]));
+                    return {
+                        fiscal_year_id: year,
+                        parameters: templates.map((template) => {
+                            const answer = byCode.get(template['code']);
+                            return {
+                                ...template,
+                                declared: answer !== undefined,
+                                value: answer === undefined ? null : (answer['value_boolean'] ?? answer['value_amount']),
+                                note: answer?.['note'] ?? null,
+                            };
+                        }),
+                    };
+                });
+            },
+        },
+        {
+            verb: 'declare_parameter',
+            title: 'Declare a fact for the tax',
+            readOnly: false,
+            description: 'Writes the company\'s answer to one parameter of tax_parameters for one financial year, replacing an earlier answer: `true` or `false` for a judgement, a decimal string for an amount. Write only what the user has stated, in their words — never a judgement you inferred from the books, which say nothing of who holds the capital or whether a condition is met. Ask before writing. The database refuses a code the country does not ask for (`unknown_tax_parameter`) and a value of the wrong kind (`tax_parameter_type`).',
+            input: z.object({
+                company_id: companyId,
+                fiscal_year_id: fiscalYearId,
+                code: z.string().min(1).describe('The code of the parameter, from tax_parameters.'),
+                value: z
+                    .union([z.boolean(), z.string(), z.number()])
+                    .describe('true or false for a judgement; a decimal string such as "85000.00" for an amount.'),
+                note: z.string().optional().describe('What the user said, or where the figure comes from.'),
+            }),
+            async run(backend, args) {
+                const company = args['company_id'];
+                const year = args['fiscal_year_id'];
+                const code = args['code'];
+                const value = args['value'];
+                const values = typeof value === 'boolean'
+                    ? { value_boolean: value, value_amount: null }
+                    : { value_boolean: null, value_amount: amountIn(value) };
+                const where = [
+                    { column: 'company_id', op: 'eq', value: company },
+                    { column: 'fiscal_year_id', op: 'eq', value: year },
+                    { column: 'code', op: 'eq', value: code },
+                ];
+                const columns = ['code', 'value_boolean', 'value_amount::text', 'note'];
+                return inSchema('tax', async () => {
+                    const updated = await backend.update('company_parameters', { ...values, note: args['note'] ?? null }, where, columns, 'tax');
+                    const row = updated[0] ??
+                        (await backend.insert('company_parameters', [{ company_id: company, fiscal_year_id: year, code, ...values, note: args['note'] ?? null }], columns, 'tax'))[0];
+                    return {
+                        fiscal_year_id: year,
+                        code,
+                        value: row?.['value_boolean'] ?? row?.['value_amount'] ?? null,
+                        note: row?.['note'] ?? null,
+                    };
+                });
+            },
+        },
+        {
+            verb: 'adjustments',
+            title: 'What the tax adds back or deducts',
+            readOnly: true,
+            description: 'The adjustment rules of the country pack in force for a financial year — what each adds back to the accounting result or deducts from it, its percentage or the formula that works it out, the accounts the pack catches by itself, and its article — with what the company named under each: an account read from the ledger every time, for every year or for this one, or an amount stated for this year. The pack catches by itself only what a chart keeps on an account of its own; everything else counts only once it is named here, with tax_declare_adjustment. `not_in_force` lists what the company named under a rule that does not apply to this year.',
+            input: z.object({ company_id: companyId, fiscal_year_id: fiscalYearId }),
+            async run(backend, args) {
+                const company = args['company_id'];
+                const year = args['fiscal_year_id'];
+                const country = await taxCountry(backend, company);
+                const period = await fiscalYear(backend, company, year);
+                return inSchema('tax', async () => {
+                    const rules = await backend.select({
+                        schema: 'tax',
+                        table: 'adjustment_rule_templates',
+                        columns: [
+                            'code',
+                            'name',
+                            'name_i18n',
+                            'direction',
+                            'percent::text',
+                            'formula',
+                            'account_rules',
+                            'legal_reference',
+                            'valid_from::text',
+                            'valid_to::text',
+                            'valid_on',
+                        ],
+                        where: [{ column: 'country', op: 'eq', value: country }],
+                        order: [{ column: 'sequence' }, { column: 'code' }],
+                    });
+                    // In force as `tax.in_force()` reads it: on the first or the last
+                    // day of the year, whichever the rule says its law is read on.
+                    const inForce = rules.filter((rule) => {
+                        const day = rule['valid_on'] === 'period_end' ? period.end_date : period.start_date;
+                        return rule['valid_from'] <= day && (rule['valid_to'] === null || rule['valid_to'] >= day);
+                    });
+                    const named = (await backend.select({
+                        schema: 'tax',
+                        table: 'adjustments',
+                        columns: ['id', 'rule_code', 'fiscal_year_id', 'account_id', 'amount::text', 'parameters', 'note'],
+                        where: [{ column: 'company_id', op: 'eq', value: company }],
+                    })).filter((row) => row['fiscal_year_id'] === null || row['fiscal_year_id'] === year);
+                    const accountIds = [...new Set(named.map((row) => row['account_id']).filter((id) => typeof id === 'string'))];
+                    const accounts = accountIds.length === 0
+                        ? []
+                        : await backend.select({
+                            table: 'accounts',
+                            columns: ['id', 'code', 'name'],
+                            where: [{ column: 'id', op: 'in', value: accountIds }],
+                        });
+                    const byId = new Map(accounts.map((account) => [account.id, account]));
+                    const declaration = (row) => {
+                        const account = typeof row['account_id'] === 'string' ? byId.get(row['account_id']) : undefined;
+                        return {
+                            id: row['id'],
+                            rule_code: row['rule_code'],
+                            account_code: account?.code ?? null,
+                            account_name: account?.name ?? null,
+                            amount: money(row['amount']),
+                            every_year: row['fiscal_year_id'] === null,
+                            parameters: row['parameters'],
+                            note: row['note'],
+                        };
+                    };
+                    const codes = new Set(inForce.map((rule) => rule['code']));
+                    return {
+                        fiscal_year_id: year,
+                        rules: inForce.map((rule) => ({
+                            ...rule,
+                            percent: decimal(rule['percent']),
+                            declared: named.filter((row) => row['rule_code'] === rule['code']).map(declaration),
+                        })),
+                        not_in_force: named.filter((row) => !codes.has(row['rule_code'])).map(declaration),
+                    };
+                });
+            },
+        },
+        {
+            verb: 'declare_adjustment',
+            title: 'Name what falls under an adjustment',
+            readOnly: false,
+            description: 'Names what falls under one rule of tax_adjustments: an account, whose balance the estimate reads from the ledger every time — for every year, or for one — or an amount stated for one year. A rule whose percentage is a formula needs the parameters the formula names (`adjustment_parameter_missing` says which). Which expense falls under which rule is the user\'s call, or their accountant\'s: take the account and the amount from them, ask before writing, and run tax_estimate afterwards to show what moved. The database refuses a rule the country does not carry (`unknown_adjustment_rule`).',
+            input: z.object({
+                company_id: companyId,
+                rule_code: z.string().min(1).describe('The code of the rule, from tax_adjustments.'),
+                account_code: z.string().optional().describe('An account whose balance falls under the rule. Give this or amount.'),
+                amount: z
+                    .union([z.string(), z.number()])
+                    .optional()
+                    .describe('An amount stated for one year, positive; the rule carries the direction. Give this or account_code.'),
+                fiscal_year_id: fiscalYearId
+                    .optional()
+                    .describe('The financial year. Required with an amount; with an account, left out means every year.'),
+                parameters: z
+                    .record(z.string(), z.union([z.string(), z.number(), z.boolean()]))
+                    .optional()
+                    .describe('What the formula of the rule reads, by the names it gives them.'),
+                note: z.string().optional(),
+            }),
+            async run(backend, args) {
+                const company = args['company_id'];
+                const accountCode = args['account_code'];
+                const amount = args['amount'];
+                if ((accountCode === undefined) === (amount === undefined)) {
+                    throw new EkwoMcpError('account_or_amount: name an account_code, or state an amount — one of the two.');
+                }
+                let accountId = null;
+                if (accountCode !== undefined) {
+                    const accounts = await backend.select({
+                        table: 'accounts',
+                        columns: ['id'],
+                        where: [
+                            { column: 'company_id', op: 'eq', value: company },
+                            { column: 'code', op: 'eq', value: accountCode },
+                        ],
+                    });
+                    accountId = accounts[0]?.id ?? null;
+                    if (accountId === null) {
+                        throw new EkwoMcpError(`unknown_account: ${accountCode} — not an account of this company. Use list_accounts to find the right code.`);
+                    }
+                }
+                const written = await inSchema('tax', () => backend.insert('adjustments', [
+                    {
+                        company_id: company,
+                        fiscal_year_id: args['fiscal_year_id'] ?? null,
+                        rule_code: args['rule_code'],
+                        account_id: accountId,
+                        amount: amount === undefined ? null : amountIn(amount),
+                        parameters: args['parameters'] ?? {},
+                        note: args['note'] ?? null,
+                    },
+                ], ['id'], 'tax'));
+                return { adjustment_id: written[0]?.['id'] ?? null };
+            },
+        },
+        {
+            verb: 'losses',
+            title: 'Losses carried forward',
+            readOnly: true,
+            description: 'What is left of each loss of an earlier year, by the day its year ended: the loss, what final computations have used of it, and what remains for a later profit. The stock moves only when a computation is called final. How much of it a year may use is the country\'s limit, applied by tax_estimate.',
+            input: z.object({
+                company_id: companyId,
+                before: isoDate.optional().describe('Only the losses of years that ended before this day.'),
+            }),
+            async run(backend, args) {
+                const rows = await inSchema('tax', () => backend.rpc('loss_stock', { p_company_id: args['company_id'], p_before: args['before'] ?? null }, 'tax'));
+                return { losses: moneyFields(rows, ['amount', 'used', 'remaining']) };
+            },
+        },
+        {
+            verb: 'record_computation',
+            title: 'Keep an estimate',
+            readOnly: false,
+            description: 'Keeps what tax_estimate says now as the next computation of the year, numbered, with its lines, so that it can be read again after the ledger moves. It stays an estimate: calling a computation final is the owner\'s act, outside this server, and only a final one names the tax due. Writes nothing to the ledger. Record only when the user asks.',
+            input: z.object({
+                company_id: companyId,
+                fiscal_year_id: fiscalYearId,
+                at: isoDate.optional().describe('Read the ledger as it stands on this day. Left out, the whole year.'),
+            }),
+            async run(backend, args) {
+                const id = await inSchema('tax', () => backend.rpc('record_computation', { p_company_id: args['company_id'], p_fiscal_year_id: args['fiscal_year_id'], p_at: args['at'] ?? null }, 'tax'));
+                return { computation_id: id[0] ?? null };
+            },
+        },
+        {
+            verb: 'computations',
+            title: 'Computations kept',
+            readOnly: true,
+            description: 'The computations kept for a company, latest first, or for one financial year: the version, the day the ledger was read on, the accounting result, the taxable base, the loss of the year and the tax, and the status — `estimate`, `final` (called final by an owner; the only one whose tax is the tax due) or `superseded` (a final one withdrawn, kept).',
+            input: z.object({
+                company_id: companyId,
+                fiscal_year_id: fiscalYearId.optional().describe('Only the computations of this financial year.'),
+            }),
+            async run(backend, args) {
+                const where = [{ column: 'company_id', op: 'eq', value: args['company_id'] }];
+                if (args['fiscal_year_id'] !== undefined) {
+                    where.push({ column: 'fiscal_year_id', op: 'eq', value: args['fiscal_year_id'] });
+                }
+                const computations = await inSchema('tax', () => backend.select({
+                    schema: 'tax',
+                    table: 'computations',
+                    columns: [
+                        'id',
+                        'fiscal_year_id',
+                        'version',
+                        'status',
+                        'computed_at::text',
+                        'tax_code',
+                        'currency_code',
+                        'accounting_result::text',
+                        'taxable_base::text',
+                        'loss_of_period::text',
+                        'tax::text',
+                        'recorded_at',
+                        'finalised_at',
+                        'superseded_at',
+                    ],
+                    where,
+                    order: [{ column: 'recorded_at', ascending: false }, { column: 'version', ascending: false }],
+                }));
+                return { computations };
+            },
+        },
+    ],
+    prompts: [
+        {
+            name: 'review_year',
+            title: 'Where the corporate income tax of a year stands',
+            description: 'The estimate of a financial year, explained line by line, with what the company still has to declare — and nothing changed without asking.',
+            args: {
+                company_id: 'The company.',
+                fiscal_year_id: 'The financial year, from get_company.',
+            },
+            text: ({ company_id, fiscal_year_id }) => [
+                `Where does the corporate income tax of company ${company_id} stand for the financial year ${fiscal_year_id}? Work through this in order and report what you find; change nothing without asking.`,
+                '',
+                '1. tax_parameters: the facts the country asks the company to declare. Name every one not declared yet, and ask the user for the answer. Never work one out from the books.',
+                '2. tax_adjustments: the rules in force and what the company has named under each. Where the books carry an expense a rule speaks of and nothing is named, say so and ask; which account falls under which rule is the user\'s call, or their accountant\'s.',
+                '3. tax_estimate: give the figure line by line — the accounting result, each adjustment with its article, the losses used, the taxable base, each rate and its slice, every rate refused and the parameter that stands in the way, the credits.',
+                '4. tax_losses: what is left of the losses of earlier years.',
+                '5. tax_computations: whether a computation was kept for the year, and whether one is final.',
+                '',
+                'Finish with the estimated tax, under that name, and what would change it. It is an estimate from what is booked and from a reading of the rules, not tax advice and not a return: say so, and suggest that the user\'s accountant checks it before anything is filed. Keep it with tax_record_computation only if the user asks.',
+            ].join('\n'),
+        },
+    ],
+};
 /** Every module this release knows how to expose, by module code. */
-export const MODULE_TOOLSETS = [FIXED_ASSETS, BUDGETS, EINVOICING];
+export const MODULE_TOOLSETS = [FIXED_ASSETS, BUDGETS, EINVOICING, TAX];
 /** The toolsets for a set of installed module codes, in a fixed order. */
 export function toolsetsFor(installed) {
     const wanted = new Set(installed);

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package/dist/tools/read.d.ts CHANGED Viewed

@@ -202,6 +202,12 @@ export declare const FinancialStatementInput: z.ZodObject<{
     to: z.ZodString;
 }, z.core.$strip>;
 export declare function financialStatement(backend: Backend, args: z.infer<typeof FinancialStatementInput>): Promise<unknown>;
+export declare const FinancialAnalysisInput: z.ZodObject<{
+    company_id: z.ZodString;
+    from: z.ZodString;
+    to: z.ZodString;
+}, z.core.$strip>;
+export declare function financialAnalysis(backend: Backend, args: z.infer<typeof FinancialAnalysisInput>): Promise<unknown>;
 export declare const GenerateFecInput: z.ZodObject<{
     company_id: z.ZodString;
     from: z.ZodString;
@@ -217,8 +223,8 @@ export declare const DescribePackInput: z.ZodObject<{
  * The pack is the transcription of a régime — a chart of accounts, the taxes
  * and the boxes of the return — and a transcription is only worth what its
  * sources are worth. `certification_status` says whether a named professional
- * has read it, and `sources` is the register the pack declares: the texts it
- * was built from, each with the publisher that serves it, an absolute link and
+ * has read it, or whether it reproduced a real company's accepted filing, and
+ * `sources` is the register the pack declares: the texts it was built from, each with the publisher that serves it, an absolute link and
  * the day somebody opened it.
  *
  * It answers a question that used to have no answer here: shown a rate or a

package/dist/tools/read.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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