@frihet/mcp-server 1.14.0 → 1.14.2

package/dist/tools/einvoice.js

@@ -2,16 +2,24 @@
  * E-Invoicing tools for the Frihet MCP server.
  *
  * Wired to real CF endpoints at api.frihet.io/v1/invoices/:id/einvoice/*.
- * 404-fallback: if the CF endpoint is not yet deployed, returns a stub with
- * { _stub: true, _note: "CF endpoint pending deploy", _plannedEndpoint: "..." }
- * so the MCP server remains usable while the transport Wave ships.
+ *
+ * The 5 per-invoice endpoints below are LIVE server-side (Frihet-ERP publicApi.ts):
+ * einvoice/export, face/submit, face/status, ticketbai/submit, ticketbai/status.
+ * On a successful fetch the tools return the real CF response unchanged.
+ *
+ * COMPLIANCE-CRITICAL 404-fallback contract: the stub is dispatched ONLY when the
+ * CF returns a genuine 404 (jurisdiction without a deployed CF / endpoint not yet
+ * shipped). Any other failure — 4xx auth/validation, 5xx signature/submission
+ * error, network error — is RE-THROWN by isNotFoundError()=false and surfaced as a
+ * tool error. A real FACe/TicketBAI signature or submission failure MUST NEVER be
+ * masked as a successful (queued/accepted) stub.
  *
  * All 10 tools use the shared withToolLogging wrapper (Langfuse tracing applied
  * globally via patchServerWithTracing in register-all.ts).
  *
  * Trace names prefix: mcp.einvoice.*
  * Original 4 CF endpoints: https://api.frihet.io/v1/einvoice/{send,status,validate,export-datev}
- * Day 4 Wave 6 CF endpoints (PR #414 + FACe PR #411 + TicketBAI PR #356):
+ * Day 4 Wave 6 CF endpoints (PR #414 + FACe PR #411 + TicketBAI PR #356) — LIVE:
  *   POST /v1/invoices/:id/einvoice/export  — export XML in specific format (signed Facturae etc.)
  *   POST /v1/invoices/:id/face/submit      — Spain B2G FACe portal submission
  *   GET  /v1/invoices/:id/face/status      — FACe submission status
@@ -22,6 +30,43 @@
 import { z } from "zod/v4";
 import { withToolLogging, mutateContent, getContent, READ_ONLY_ANNOTATIONS, CREATE_ANNOTATIONS, } from "./shared.js";
 /* ------------------------------------------------------------------ */
+/*  Honest "backend endpoint not yet available" result                  */
+/* ------------------------------------------------------------------ */
+/**
+ * Build an HONEST unavailable result for a tool whose backend endpoint is not
+ * yet deployed.
+ *
+ * NORTH #2: a tool that returns a fake-success stub on a backend 404 is a HOLE —
+ * an AI agent receives fabricated data (a queued workflow, a valid XML, a DATEV
+ * file URL) and reports success. SOUL §16: removing that drama is the whole
+ * point. So instead of fabricating a plausible-looking payload we return an
+ * explicit error result:
+ *   - `isError: true`            → the MCP client/agent treats it as a failure
+ *   - `_unavailable: true`       → machine-readable marker (also drives the
+ *                                  observability downgrade in observability.ts)
+ *   - `_plannedEndpoint`         → which REST endpoint will back this when live
+ *
+ * The agent gets the truth ("not available yet"), never fabricated business data.
+ */
+function unavailableResult(opts) {
+    const note = `${opts.what} is not yet available: the backend endpoint ` +
+        `${opts.plannedEndpoint} is not deployed. No data was produced — this is an ` +
+        `honest "unavailable" response, NOT a stub success. ` +
+        (opts.workaround ? opts.workaround + " " : "") +
+        `/ Esta operación aún no está disponible: el endpoint ${opts.plannedEndpoint} ` +
+        `no está desplegado. No se ha generado ningún dato.`;
+    return {
+        content: [{ type: "text", text: `Unavailable — ${opts.what}.\n${note}` }],
+        structuredContent: {
+            _unavailable: true,
+            _note: note,
+            _plannedEndpoint: opts.plannedEndpoint,
+            tool: opts.tool,
+        },
+        isError: true,
+    };
+}
+/* ------------------------------------------------------------------ */
 /*  Shared format union                                                 */
 /* ------------------------------------------------------------------ */
 /**
@@ -54,6 +99,30 @@ export const eInvoiceFormatSchema = z.enum([
     "peppol-bis-3",
     "facturae",
 ]);
+/**
+ * Map the MCP lowercase format value to the API-facing format name accepted by
+ * POST /v1/invoices/:id/einvoice/export (Frihet-ERP publicApi.ts
+ * EINVOICE_EXPORT_FORMATS). The CF rejects any other value with a 400 validation
+ * error, so this mapping is REQUIRED — passing the raw MCP value would fail.
+ *
+ * The CF accepts 8 formats: Facturae, XRechnung-CII, XRechnung-UBL, Factur-X,
+ * FatturaPA, PEPPOL-BIS-3, UBL, CII. The four Factur-X sub-profiles
+ * (en16931/extended/basic/minimum) all map to the CF's single "Factur-X" entry;
+ * the CF resolves the concrete profile internally.
+ */
+const EINVOICE_EXPORT_FORMAT_MAP = {
+    "facturae": "Facturae",
+    "xrechnung-cii": "XRechnung-CII",
+    "xrechnung-ubl": "XRechnung-UBL",
+    "facturx-en16931": "Factur-X",
+    "facturx-extended": "Factur-X",
+    "facturx-basic": "Factur-X",
+    "facturx-minimum": "Factur-X",
+    "fatturapa": "FatturaPA",
+    "peppol-bis-3": "PEPPOL-BIS-3",
+    "ubl": "UBL",
+    "cii": "CII",
+};
 /* ------------------------------------------------------------------ */
 /*  Output schemas                                                      */
 /* ------------------------------------------------------------------ */
@@ -88,38 +157,44 @@ export const exportDatevOutput = z.object({
     fiscalPeriod: z.string().describe("Fiscal period covered (e.g. '2026-01' or '2026-Q1')"),
     encoding: z.literal("cp1252").describe("File encoding — always CP1252 per DATEV EXTF spec"),
 }).passthrough();
-/* Day 4 Wave output schemas */
+/* Day 4 Wave output schemas — fields match the LIVE CF response
+ * (Frihet-ERP functions/src/publicApi.ts) exactly. No fabricated fields. */
 export const einvoiceExportOutput = z.object({
-    xmlUrl: z.string().describe("Signed URL to download the e-invoice XML (valid 24h)"),
-    filename: z.string().describe("Suggested filename (e.g. INV-2026-001-facturae.xml)"),
-    format: z.string().describe("E-invoice format used"),
-    signed: z.boolean().describe("Whether XAdES signature was applied (Facturae only)"),
+    xml: z.string().describe("Raw e-invoice XML content (the document itself, returned inline by the CF)"),
+    contentType: z.string().describe("MIME type of the XML payload (application/xml)"),
+    filename: z.string().describe("Suggested filename (e.g. INV-2026-001_Facturae.xml)"),
+    signed: z.boolean().describe("Whether XAdES signature was applied (Facturae + signed=true only)"),
+    format: z.string().describe("E-invoice format used (echoes the requested format)"),
 }).passthrough();
 export const faceSubmitOutput = z.object({
-    registroFACe: z.string().describe("FACe registration number (número de registro) returned by the portal"),
-    status: z.enum(["submitted", "error"]).describe("Submission outcome"),
-    submittedAt: z.string().describe("ISO 8601 timestamp of the submission"),
-    mode: z.string().describe("Mode used: mock | sandbox | production"),
+    status: z.literal("submitted").describe("Submission accepted by FACe (the CF returns an error otherwise)"),
+    numeroRegistro: z.string().describe("FACe registration number (número de registro) returned by the portal"),
+    codigo: z.string().describe("FACe result code returned by the portal (resultado.codigo)"),
+    descripcion: z.string().describe("Human-readable FACe result description (resultado.descripcion)"),
+    idempotent: z.boolean().optional().describe("True if this echoes a prior already-registered submission (no resubmission occurred)"),
 }).passthrough();
 export const faceStatusOutput = z.object({
-    registroFACe: z.string().describe("FACe registration number"),
-    statusCode: z.string().describe("FACe status code (e.g. '1200'=Registrada, '1400'=Contabilizada, '3100'=Rechazada)"),
-    statusDescription: z.string().describe("Human-readable FACe status description"),
-    rejectionReason: z.string().optional().describe("Rejection reason if statusCode=3100"),
+    numeroRegistro: z.string().describe("FACe registration number for this submission"),
+    estadoTramitacion: z.string().nullable().describe("FACe processing-state code (estado de tramitación)"),
+    codigo: z.string().nullable().describe("FACe status code (e.g. '1200'=Registrada, '1400'=Contabilizada, '3100'=Rechazada)"),
+    descripcion: z.string().nullable().describe("Human-readable FACe status description"),
+    motivo: z.string().nullable().describe("Reason/motive associated with the current status (e.g. rejection motive)"),
 }).passthrough();
 export const ticketbaiSubmitOutput = z.object({
-    tbaiId: z.string().describe("TicketBAI identifier (TBAI-XXXXX) returned by hacienda foral"),
-    territory: z.enum(["bizkaia", "gipuzkoa", "araba"]).describe("Basque territory auto-detected from workspace address"),
-    status: z.enum(["submitted", "accepted", "rejected", "error"]).describe("Submission status"),
-    sandbox: z.boolean().describe("Whether this was a sandbox (test) submission"),
-    qrUrl: z.string().optional().describe("QR code URL to print on the invoice (TBAI compliance)"),
+    accepted: z.boolean().describe("Whether the hacienda foral accepted the submission"),
+    csv: z.string().describe("CSV (Código Seguro de Verificación) returned by the hacienda foral"),
+    tbaiIdentifier: z.string().describe("TicketBAI identifier (TBAI-XXXXX) returned by the hacienda foral"),
+    qrUrl: z.string().describe("QR code URL to print on the invoice (TBAI compliance)"),
+    idempotent: z.boolean().optional().describe("True if this echoes a prior already-accepted submission (no resubmission occurred)"),
 }).passthrough();
 export const ticketbaiStatusOutput = z.object({
-    tbaiId: z.string().describe("TicketBAI identifier"),
-    territory: z.enum(["bizkaia", "gipuzkoa", "araba"]).describe("Basque territory"),
-    status: z.enum(["submitted", "accepted", "rejected", "error"]).describe("Current hacienda acknowledgement status"),
-    rejectionReason: z.string().optional().describe("Rejection reason from hacienda (if rejected)"),
-    error: z.string().optional().describe("Internal error message (if error)"),
+    accepted: z.boolean().describe("Whether the submission has been accepted by the hacienda foral"),
+    csv: z.string().describe("CSV (Código Seguro de Verificación) for the submission"),
+    tbaiIdentifier: z.string().describe("TicketBAI identifier"),
+    estado: z.string().describe("Current submission status stored server-side (e.g. 'accepted', 'rejected')"),
+    qrUrl: z.string().nullable().describe("QR code URL to print on the invoice (null if not yet available)"),
+    submittedAt: z.string().nullable().describe("ISO 8601 timestamp the submission was recorded (null if unknown)"),
+    errors: z.array(z.string()).nullable().describe("Hacienda error messages if rejected (null if none)"),
 }).passthrough();
 export const kSeFSubmitOutput = z.object({
     _notImplemented: z.boolean().optional().describe("Always true — endpoint pending PR #417"),
@@ -191,27 +266,15 @@ export function registerEInvoiceTools(server, _client) {
         }
         catch (err) {
             if (isNotFoundError(err)) {
-                const stubResult = {
-                    workflowRunId: `wfr_stub_${Date.now()}`,
-                    status: "queued",
-                    estimatedCompletionSec: 15,
-                    _stub: true,
-                    _note: "CF endpoint pending deploy",
-                    _plannedEndpoint: plannedEndpoint,
-                };
-                return {
-                    content: [
-                        mutateContent(`E-invoice queued (stub — CF pending deploy):\n` +
-                            `  Invoice: ${invoiceId}\n` +
-                            `  Format: ${format}\n` +
-                            `  Dispatch: ${dispatchMode}\n` +
-                            `  WorkflowRunId: ${stubResult.workflowRunId}\n` +
-                            `  Status: queued\n` +
-                            `  Estimated: ~${stubResult.estimatedCompletionSec}s\n\n` +
-                            `Use get_einvoice_status with the workflowRunId to poll for completion.`),
-                    ],
-                    structuredContent: stubResult,
-                };
+                // HONEST unavailable — the /v1/einvoice/send transport endpoint is
+                // genuinely absent (not deployed). Do NOT fabricate a queued workflow.
+                return unavailableResult({
+                    tool: "send_einvoice",
+                    plannedEndpoint,
+                    what: "E-invoice dispatch",
+                    workaround: "Use einvoice_export to produce the XML, then face_submit (Spain B2G) " +
+                        "or ticketbai_submit (Basque Country) — those endpoints are live.",
+                });
             }
             throw err;
         }
@@ -249,27 +312,13 @@ export function registerEInvoiceTools(server, _client) {
         }
         catch (err) {
             if (isNotFoundError(err)) {
-                const stubResult = {
-                    status: "succeeded",
-                    step: "dispatch_complete",
-                    ackId: `ack_stub_${workflowRunId.slice(-8)}`,
-                    pdfA3Url: undefined,
-                    xmlUrl: `https://storage.frihet.io/stub/${workflowRunId}.xml`,
-                    _stub: true,
-                    _note: "CF endpoint pending deploy",
-                    _plannedEndpoint: plannedEndpoint,
-                };
-                return {
-                    content: [
-                        getContent(`E-invoice status (stub — CF pending deploy):\n` +
-                            `  WorkflowRunId: ${workflowRunId}\n` +
-                            `  Status: ${stubResult.status}\n` +
-                            `  Step: ${stubResult.step}\n` +
-                            `  AckId: ${stubResult.ackId}\n` +
-                            `  XML URL: ${stubResult.xmlUrl}`),
-                    ],
-                    structuredContent: stubResult,
-                };
+                // HONEST unavailable — the /v1/einvoice/status endpoint is genuinely
+                // absent. Do NOT fabricate a "succeeded" status + fake XML URL.
+                return unavailableResult({
+                    tool: "get_einvoice_status",
+                    plannedEndpoint,
+                    what: "E-invoice dispatch status polling",
+                });
             }
             throw err;
         }
@@ -295,19 +344,6 @@ export function registerEInvoiceTools(server, _client) {
         outputSchema: validateEInvoiceOutput,
     }, async ({ xml, format }) => withToolLogging("validate_einvoice_xml", async () => {
         const plannedEndpoint = "/v1/einvoice/validate";
-        const validatorMap = {
-            "xrechnung-cii": "kosit",
-            "xrechnung-ubl": "kosit",
-            "facturx-en16931": "mustang",
-            "facturx-extended": "mustang",
-            "facturx-basic": "mustang",
-            "facturx-minimum": "mustang",
-            "fatturapa": "xsd",
-            "ubl": "schematron",
-            "cii": "schematron",
-            "peppol-bis-3": "schematron",
-            "facturae": "xsd",
-        };
         try {
             const result = await _client.validateEInvoiceXml({ xml, format });
             return {
@@ -324,26 +360,15 @@ export function registerEInvoiceTools(server, _client) {
         }
         catch (err) {
             if (isNotFoundError(err)) {
-                const stubResult = {
-                    valid: true,
-                    errors: [],
-                    validator: validatorMap[format],
-                    durationMs: 42,
-                    _stub: true,
-                    _note: "CF endpoint pending deploy",
-                    _plannedEndpoint: plannedEndpoint,
-                };
-                return {
-                    content: [
-                        getContent(`E-invoice validation result (stub — CF pending deploy):\n` +
-                            `  Format: ${format}\n` +
-                            `  Valid: ${stubResult.valid}\n` +
-                            `  Errors: ${stubResult.errors.length}\n` +
-                            `  Validator: ${stubResult.validator}\n` +
-                            `  Duration: ${stubResult.durationMs}ms`),
-                    ],
-                    structuredContent: stubResult,
-                };
+                // HONEST unavailable — the /v1/einvoice/validate endpoint is
+                // genuinely absent. Do NOT fabricate valid=true (a fabricated
+                // "passes validation" is the most dangerous stub of all: an agent
+                // would dispatch an unvalidated invoice believing it is compliant).
+                return unavailableResult({
+                    tool: "validate_einvoice_xml",
+                    plannedEndpoint,
+                    what: "E-invoice XML validation",
+                });
             }
             throw err;
         }
@@ -376,12 +401,6 @@ export function registerEInvoiceTools(server, _client) {
         outputSchema: exportDatevOutput,
     }, async ({ periodStart, periodEnd, format }) => withToolLogging("export_datev", async () => {
         const plannedEndpoint = "/v1/einvoice/export-datev";
-        const formatFileMap = {
-            "extf-buchungsstapel": "EXTF_Buchungsstapel",
-            "extf-debitoren": "EXTF_Debitoren",
-            "extf-kreditoren": "EXTF_Kreditoren",
-        };
-        const periodLabel = periodStart.slice(0, 7); // YYYY-MM
         try {
             const result = await _client.exportDatev({ periodStart, periodEnd, format });
             return {
@@ -399,29 +418,15 @@ export function registerEInvoiceTools(server, _client) {
         }
         catch (err) {
             if (isNotFoundError(err)) {
-                const filename = `${formatFileMap[format]}_${periodLabel}.csv`;
-                const stubResult = {
-                    fileUrl: `https://storage.frihet.io/stub/datev/${filename}`,
-                    filename,
-                    rowCount: 0,
-                    fiscalPeriod: periodLabel,
-                    encoding: "cp1252",
-                    _stub: true,
-                    _note: "CF endpoint pending deploy",
-                    _plannedEndpoint: plannedEndpoint,
-                };
-                return {
-                    content: [
-                        getContent(`DATEV export ready (stub — CF pending deploy):\n` +
-                            `  Format: ${format}\n` +
-                            `  Period: ${periodStart} → ${periodEnd}\n` +
-                            `  Filename: ${stubResult.filename}\n` +
-                            `  Rows: ${stubResult.rowCount}\n` +
-                            `  Encoding: ${stubResult.encoding}\n` +
-                            `  Download URL: ${stubResult.fileUrl}`),
-                    ],
-                    structuredContent: stubResult,
-                };
+                // HONEST unavailable — the /v1/einvoice/export-datev endpoint is
+                // genuinely absent. Do NOT fabricate a fileUrl pointing at a stub
+                // path with rowCount=0 (an agent would hand a broken/empty link to
+                // an accountant).
+                return unavailableResult({
+                    tool: "export_datev",
+                    plannedEndpoint,
+                    what: "DATEV EXTF export",
+                });
             }
             throw err;
         }
@@ -768,42 +773,43 @@ export function registerEInvoiceTools(server, _client) {
         },
         outputSchema: kSeFSubmitOutput,
     }, async ({ invoiceId, mode }) => withToolLogging("ksef_submit", async () => {
-        // STUB: KSeF CF endpoint not yet deployed — PR #417 required.
-        // When PR #417 merges (api.frihet.io/v1/invoices/:id/ksef/submit live),
-        // replace this block with: await (_client as IFrihetClientWithDay4EInvoice).kSeFSubmit({ invoiceId, mode })
+        // HONEST unavailable: KSeF CF endpoint not yet deployed — PR #417 required.
+        // Returns isError:true + _unavailable so an AI agent treats this as a
+        // failure, NOT as a (successful) tool result it can act on. When PR #417
+        // merges (api.frihet.io/v1/invoices/:id/ksef/submit live), replace this
+        // block with: await (_client as IFrihetClientWithDay4EInvoice).kSeFSubmit({ invoiceId, mode })
         const resolvedMode = mode ?? "production";
-        const stubResult = {
-            _notImplemented: true,
-            _note: "KSeF endpoint not yet deployed. " +
-                "Depends on api.frihet.io/v1/invoices/:id/ksef/submit which lands in Frihet-ERP PR #417. " +
-                "Call ksef_submit again after PR #417 merges to activate live KSeF submissions.",
-            _plannedEndpoint: `/v1/invoices/${invoiceId}/ksef/submit`,
-            invoiceId,
-            mode: resolvedMode,
-        };
-        return {
-            content: [
-                {
-                    type: "text",
-                    text: `KSeF submission not yet available.\n` +
-                        `  Invoice: ${invoiceId}\n` +
-                        `  Mode: ${resolvedMode}\n\n` +
-                        `The KSeF Cloud Function is pending deployment (Frihet-ERP PR #417). ` +
-                        `This tool will activate automatically once PR #417 merges to main. ` +
-                        `In the meantime, use einvoice_export with format='ubl' + manual KSeF portal upload ` +
-                        `at ksef.mf.gov.pl as a workaround.`,
-                },
-            ],
-            structuredContent: stubResult,
-        };
+        const result = unavailableResult({
+            tool: "ksef_submit",
+            plannedEndpoint: `/v1/invoices/${invoiceId}/ksef/submit`,
+            what: "KSeF (Poland) submission",
+            workaround: "It will activate automatically once Frihet-ERP PR #417 merges. " +
+                "In the meantime, use einvoice_export with format='ubl' + manual KSeF portal " +
+                "upload at ksef.mf.gov.pl.",
+        });
+        // Preserve the forward-compat marker + echo the request for callers/tests.
+        result.structuredContent._notImplemented = true;
+        result.structuredContent.invoiceId = invoiceId;
+        result.structuredContent.mode = resolvedMode;
+        return result;
     }));
 }
 /* ------------------------------------------------------------------ */
 /*  Helpers                                                             */
 /* ------------------------------------------------------------------ */
 /**
- * Returns true if the error is a 404 Not Found, indicating the CF endpoint
- * is not yet deployed. Detects both FrihetApiError shape and generic HTTP errors.
+ * Returns true ONLY for a genuine 404 Not Found, indicating the CF endpoint is
+ * not deployed for this jurisdiction / not yet shipped. This is the single gate
+ * that authorises the stub fallback.
+ *
+ * COMPLIANCE INVARIANT: it MUST stay strict on 404. Any other status — 401/403
+ * (auth), 422 (validation), 5xx (signature/submission failure on the live FACe or
+ * TicketBAI CF), or a network/timeout error — returns false, so the caller
+ * re-throws and the failure surfaces as a tool error. Widening this predicate
+ * would let a real e-invoice signature/submission failure be masked as a
+ * successful stub (e.g. status="submitted"/"accepted"), which is non-compliant.
+ *
+ * Detects both FrihetApiError shape (statusCode) and generic HTTP errors (status).
  */
 function isNotFoundError(err) {
     if (err && typeof err === "object") {

package/dist/tools/einvoice.js.map

@@ -1 +1 @@
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package/dist/tools/fiscal.d.ts.map

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