@frihet/mcp-server 1.9.0-beta.1 → 1.12.0-beta.1

package/README.md

@@ -17,13 +17,30 @@
   <a href="https://smithery.ai/server/frihet/frihet-mcp"><img src="https://smithery.ai/badge/frihet/frihet-mcp" alt="Smithery installs"></a>
   <a href="https://registry.modelcontextprotocol.io/?q=io.frihet"><img src="https://img.shields.io/badge/MCP_Registry-io.frihet%2Ferp-4A90D9?style=flat&logo=anthropic&logoColor=white" alt="MCP Registry"></a>
   <a href="https://github.com/Frihet-io/frihet-mcp/blob/main/LICENSE"><img src="https://img.shields.io/badge/license-MIT-18181b?style=flat&labelColor=09090b" alt="license"></a>
-  <img src="https://img.shields.io/badge/tools-94-18181b?style=flat&labelColor=09090b" alt="94 tools">
+  <img src="https://img.shields.io/badge/tools-151-18181b?style=flat&labelColor=09090b" alt="151 tools">
   <img src="https://img.shields.io/badge/node-%3E%3D18-18181b?style=flat&labelColor=09090b" alt="node >=18">
   <a href="https://www.typescriptlang.org/"><img src="https://img.shields.io/badge/TypeScript-18181b?style=flat&labelColor=09090b" alt="TypeScript"></a>
 </p>
 
 ---
 
+## Distribution
+
+| Channel | Status | Install |
+|---------|--------|---------|
+| **npm** | Live | `npx @frihet/mcp-server` |
+| **Remote endpoint** | Live | `https://mcp.frihet.io/mcp` (zero install, OAuth or API key) |
+| **Smithery** | Live | [smithery.ai/server/frihet/frihet-mcp](https://smithery.ai/server/frihet/frihet-mcp) |
+| **MCP Registry** | Live | [registry.modelcontextprotocol.io](https://registry.modelcontextprotocol.io/?q=io.frihet) |
+| **Glama** | Pending submission | [glama.ai/mcp/servers](https://glama.ai/mcp/servers) — `glama.json` ready |
+| **mcp.so** | Pending submission | [mcp.so](https://mcp.so) — indexed from npm + GitHub |
+| **PulseMCP** | Pending submission | [pulsemcp.com](https://pulsemcp.com) — indexed from npm + GitHub |
+| **Cursor Marketplace** | Coming soon | [cursor.com/marketplace](https://cursor.com/marketplace) |
+| **ChatGPT Apps** | Coming soon | [chatgpt.com](https://chatgpt.com) |
+| **Anthropic Claude Directory** | Coming soon | [claude.ai/settings/connectors](https://claude.ai/settings/connectors) |
+
+---
+
 ## What is this
 
 An MCP server that connects your AI assistant to [Frihet](https://frihet.io). Create invoices by talking. Query expenses in natural language. Manage your entire business from your IDE.
@@ -33,9 +50,9 @@ You:     "Create an invoice for TechStart SL, 40 hours of consulting at 75 EUR/h
 Claude:  Done. Invoice INV-2026-089 created. Total: 3,000.00 EUR + 21% IVA = 3,630.00 EUR.
 ```
 
-94 tools. 8 resources. 7 prompts. Structured output on every tool. Zero boilerplate.
+151 tools. 8 resources. 7 prompts. Structured output on every tool. Zero boilerplate.
 
-<!-- v1.9.0-beta.1 — Wave Mature 1: Banking (5) + Fiscal (8) + Stay (5) + POS (4) + Time (4) + Recurring (2) = 94 tools total -->
+<!-- v1.12.0-beta.1 — D4-B megasprint: HR (9), payroll (2), onboarding (2), permissions (2), period close (3), webhook test (1) = +19 = 152 raw → deduped ticketbai_status → 151 tools -->
 
 ---
 
@@ -163,7 +180,7 @@ Talk to your ERP. These are real prompts, not marketing copy.
 
 ## What to expect
 
-This MCP is a **structured data interface** -- you describe what you want in natural language, and the AI creates, queries, or modifies business records in Frihet. All 94 tools are CRUD operations over the REST API.
+This MCP is a **structured data interface** -- you describe what you want in natural language, and the AI creates, queries, or modifies business records in Frihet. All 151 tools are CRUD operations over the REST API.
 
 **Works great:**
 
@@ -190,9 +207,9 @@ If you need to digitize paper invoices or receipts, extract the data first (e.g.
 
 ---
 
-## Tools (94)
+## Tools (151)
 
-### Invoices (6)
+### Invoices (12)
 
 | Tool | What it does |
 |------|-------------|
@@ -201,7 +218,13 @@ If you need to digitize paper invoices or receipts, extract the data first (e.g.
 | `create_invoice` | Create a new invoice with line items |
 | `update_invoice` | Update any invoice field |
 | `delete_invoice` | Permanently delete an invoice |
-| `search_invoices` | Find invoices by client name |
+| `search_invoices` | Find invoices by client name, date, or status |
+| `send_invoice` | Email invoice to client (PDF attachment) |
+| `mark_invoice_paid` | Mark an invoice as paid with optional payment date |
+| `get_invoice_pdf` | Get a download URL for the invoice PDF |
+| `get_invoice_einvoice` | Get the e-invoice XML for a given invoice ID |
+| `create_credit_note` | Create a credit note linked to an existing invoice |
+| `apply_late_fee` | Apply a late payment fee to an overdue invoice |
 
 ### Expenses (5)
 
@@ -256,7 +279,7 @@ If you need to digitize paper invoices or receipts, extract the data first (e.g.
 | `update_product` | Update pricing or details |
 | `delete_product` | Remove a product |
 
-### Quotes (5)
+### Quotes (6)
 
 | Tool | What it does |
 |------|-------------|
@@ -265,8 +288,9 @@ If you need to digitize paper invoices or receipts, extract the data first (e.g.
 | `create_quote` | Draft a new quote |
 | `update_quote` | Modify a quote |
 | `delete_quote` | Delete a quote |
+| `send_quote` | Email quote to client for acceptance |
 
-### Webhooks (5)
+### Webhooks (6)
 
 | Tool | What it does |
 |------|-------------|
@@ -275,6 +299,7 @@ If you need to digitize paper invoices or receipts, extract the data first (e.g.
 | `create_webhook` | Register a new webhook endpoint |
 | `update_webhook` | Modify events or URL |
 | `delete_webhook` | Remove a webhook |
+| `test_webhook` | Send a test payload to a configured webhook endpoint |
 
 ### Intelligence (4)
 
@@ -285,9 +310,9 @@ If you need to digitize paper invoices or receipts, extract the data first (e.g.
 | `get_quarterly_taxes` | Quarterly tax prep: Modelo 303/130 fields, collected vs deductible, liability |
 | `duplicate_invoice` | Clone an invoice for recurring billing (copies items/client/tax, starts as draft) |
 
-## E-Invoicing (4 new in v1.7 pre-release)
+### E-Invoicing (10)
 
-> **Status: beta — CF endpoints rolling out 2026-04-21 to 2026-04-28.** Tools call `api.frihet.io/v1/einvoice/*` directly. If an endpoint is not yet deployed (404), the tool falls back to `{ _stub: true, _note: "CF endpoint pending deploy", _plannedEndpoint: "..." }` so the server remains usable while transport ships.
+> **Status: beta.** Tools call `api.frihet.io/v1/einvoice/*` directly. If an endpoint is not yet deployed (404), the tool falls back to `{ _stub: true, _note: "CF endpoint pending deploy", _plannedEndpoint: "..." }` so the server remains usable while transport ships.
 
 | Tool | What it does |
 |------|-------------|
@@ -295,8 +320,230 @@ If you need to digitize paper invoices or receipts, extract the data first (e.g.
 | `get_einvoice_status` | Poll Hatchet workflow run status until succeeded/failed — returns ackId, XML URL, PDF/A-3 URL |
 | `validate_einvoice_xml` | Validate raw XML against format schema + schematron rules (KOSIT / Mustang / XSD / Schematron) |
 | `export_datev` | Export accounting data as DATEV EXTF (Buchungsstapel / Debitoren / Kreditoren) in CP1252 encoding |
+| `einvoice_export` | Export e-invoice data in machine-readable formats (JSON/XML) for archival or integration |
+| `face_submit` | Submit invoice to FACe (Spain B2G government e-invoicing platform) |
+| `face_status` | Poll submission status from FACe for a submitted invoice |
+| `ticketbai_submit` | Submit TicketBAI fiscal record to Basque Country tax authority (Hacienda) |
+| `ticketbai_status` | Poll TicketBAI submission status from the Basque tax authority |
+| `ksef_submit` | Submit invoice to KSeF (Poland national e-invoicing system — stub) |
+
+### Time Tracking (6)
+
+> **Status: stub** — `/v1/time/*` endpoints planned. Tools surface 404 until backend ships.
+
+| Tool | What it does |
+|------|-------------|
+| `list_time_entries` | List time entries with filter by user, project, date range, billable status |
+| `get_time_entry` | Get full details of a single time entry by ID |
+| `create_time_entry` | Log hours for a project (billable flag, description, date) |
+| `update_time_entry` | Update any field on an existing time entry (PATCH semantics) |
+| `delete_time_entry` | Soft-delete a time entry (confirm=true required) |
+| `get_time_summary` | Aggregate total/billable/non-billable hours for a period, with optional groupBy (user/project/day) |
+
+### Recurring Invoices (8)
+
+> **Status: stub** — `/v1/recurring/*` endpoints planned. Tools surface 404 until backend ships.
+
+| Tool | What it does |
+|------|-------------|
+| `list_recurring_invoices` | List all recurring invoice templates (filter by active/paused) |
+| `get_recurring_invoice` | Get full details of a recurring template by ID |
+| `create_recurring_invoice` | Create a new recurring invoice template (daily/weekly/monthly/quarterly/yearly) |
+| `update_recurring_invoice` | Update template fields — affects future generated invoices only |
+| `pause_recurring_invoice` | Pause an active template — no invoices generated while paused |
+| `resume_recurring_invoice` | Resume a paused template — next invoice on next scheduled cycle |
+| `delete_recurring_invoice` | Permanently delete a template (confirm=true required) |
+| `run_recurring_now` | Manually trigger immediate generation of the next invoice instance |
+
+### Team Management (4)
+
+> **Status: stub** — `/v1/team/*` endpoints planned. Tools surface 404 until backend ships.
+
+| Tool | What it does |
+|------|-------------|
+| `list_team_members` | List all workspace members with role and invite status |
+| `invite_team_member` | Invite a new member by email with role (admin/member/viewer) |
+| `update_team_member_role` | Change an existing member's role |
+| `remove_team_member` | Remove a member from the workspace (confirm=true required) |
+
+### Gestoria — Accountants (5)
+
+> **Status: stub** — `/v1/gestoria/*` REST surface lands with Wave Fase 1 closure (PRs #383 bulk send, #384 aging, #385 messaging). Tools surface 404 until the backend ships.
+
+| Tool | What it does |
+|------|-------------|
+| `gestoria_message_send` | Send a message in a contextual thread (documentRequest / filingItem / obligation) |
+| `gestoria_messages_list` | List messages in a thread, newest first; paginate backwards with `before` |
+| `gestoria_template_create` | Create a reusable document request template with variables + due-date offset |
+| `gestoria_template_bulk_send` | Bulk send a template to up to 500 client workspaces in one call |
+| `gestoria_aging_consolidated` | Cross-client AR aging report (buckets, per-workspace breakdown, top overdue) |
+
+### Audit GL (3)
+
+> **Status: stub** — `/v1/gl/*` proxies callables `approveGLEntry`, `rejectGLEntry`, `getGLEntryAuditLog` (PR #395). Tools surface 404 until backend ships.
+
+| Tool | What it does |
+|------|-------------|
+| `frihet_gl_entry_approve` | Approve a GL journal entry (gestor/admin only — TRUST AREA) |
+| `frihet_gl_entry_reject` | Reject a GL entry with a mandatory reason (TRUST AREA) |
+| `frihet_gl_entry_audit_log` | Retrieve full audit trail for a GL entry |
+
+### White-label Portal Domain (3)
+
+> **Status: stub** — `/v1/portal/domain/*` proxies callables `addCustomPortalDomain`, `verifyCustomPortalDomain`, `removeCustomPortalDomain` (PR #397).
+
+| Tool | What it does |
+|------|-------------|
+| `frihet_portal_domain_add` | Add a custom domain to the client portal (returns DNS CNAME records) |
+| `frihet_portal_domain_verify` | Verify DNS propagation for a custom portal domain |
+| `frihet_portal_domain_remove` | Remove a custom portal domain (reverts to default Frihet subdomain) |
+
+### Self-onboard & VIES (2)
+
+> **Status: stub** — `/v1/portal/onboard/*` proxies callables `generatePortalOnboardLink`, `lookupTaxIdViaVIES` (PR #398). Public portal flows excluded from MCP.
+
+| Tool | What it does |
+|------|-------------|
+| `frihet_portal_onboard_link_generate` | Generate a time-limited self-onboard link for a prospective client |
+| `frihet_tax_id_vies_lookup` | Validate an EU VAT number (CIF intracomunitario) via VIES |
+
+### IGIC — Canary Islands Indirect Tax (4)
+
+> **Status: stub** — `/v1/igic/*` service-layer reads (PR #390). ATC SOAP excluded (internal infra).
+
+| Tool | What it does |
+|------|-------------|
+| `frihet_modelo_415_summary` | M415 annual operations >€3,005 (Canarias equivalent of M347) |
+| `frihet_modelo_425_summary` | M425 annual IGIC recap for Canary Islands businesses |
+| `frihet_modelo_418_summary` | M418 monthly IGIC return for large enterprises (grandes empresas) |
+| `frihet_aiem_calculate` | Calculate AIEM (Arbitrio Importación) for imported/produced goods in Canarias |
+
+### Impuesto sobre Sociedades — Corporate Tax (2)
+
+> **Status: stub** — `/v1/is/*` service-layer reads for Spanish SLs/SAs (PR #392).
+
+| Tool | What it does |
+|------|-------------|
+| `frihet_modelo_200_summary` | Modelo 200 annual IS return (taxable base, deductions, net payable) |
+| `frihet_modelo_202_summary` | Modelo 202 installment payments (1P April, 2P October, 3P December) |
+
+### Bank Categorization Rules (2)
+
+> **Status: stub** — `/v1/banking/rules` Q3-flagged (PR #394). Webhook handlers excluded.
+
+| Tool | What it does |
+|------|-------------|
+| `frihet_bank_rules_list` | List all bank auto-categorization rules (conditions + actions + status) |
+| `frihet_bank_rule_create` | Create a new rule to auto-categorize transactions by description, amount, counterparty |
+
+### Deposits (7)
+
+| Tool | What it does |
+|------|-------------|
+| `list_deposits` | List deposits with pagination |
+| `get_deposit` | Get deposit details by ID |
+| `create_deposit` | Record a new client deposit |
+| `update_deposit` | Update deposit fields |
+| `delete_deposit` | Delete a deposit (confirm=true required) |
+| `apply_deposit` | Apply a deposit balance against an invoice |
+| `refund_deposit` | Issue a refund for a deposit |
+
+### Vendors (5)
+
+| Tool | What it does |
+|------|-------------|
+| `list_vendors` | List all vendors/suppliers |
+| `get_vendor` | Get vendor details |
+| `create_vendor` | Add a new vendor |
+| `update_vendor` | Update vendor info |
+| `delete_vendor` | Remove a vendor |
+
+### Banking (5)
+
+| Tool | What it does |
+|------|-------------|
+| `list_bank_accounts` | List connected bank accounts |
+| `get_bank_account` | Get details for a bank account |
+| `list_transactions` | List bank transactions with filters |
+| `categorize_transaction` | Assign a category and expense/income type to a transaction |
+| `match_transaction_to_invoice` | Link a bank transaction to an existing invoice |
+
+### Fiscal — Spanish Tax Models (8)
+
+| Tool | What it does |
+|------|-------------|
+| `get_modelo_303_summary` | Quarterly IVA return (Modelo 303) — collected vs deductible, net payable |
+| `get_modelo_130_summary` | Quarterly IRPF installment for self-employed (Modelo 130) |
+| `get_modelo_390_summary` | Annual IVA summary (Modelo 390) |
+| `get_modelo_180_summary` | Annual withholding summary for rentals (Modelo 180) |
+| `get_modelo_347_summary` | Annual third-party transactions >€3,005 (Modelo 347) |
+| `verifactu_status` | Get VeriFactu submission status for a fiscal record |
+| `verifactu_resubmit` | Resubmit a rejected VeriFactu fiscal record |
+| `ticketbai_status` | Poll TicketBAI submission status (also available in E-Invoicing section) |
+
+### Vacation Rentals / Stay (5)
+
+| Tool | What it does |
+|------|-------------|
+| `list_reservations` | List rental reservations with filters |
+| `get_reservation` | Get reservation details |
+| `create_reservation` | Create a new reservation |
+| `list_properties` | List all rental properties |
+| `sync_channel` | Trigger OTA channel sync (Airbnb, Booking.com, etc.) |
+
+### POS — Point of Sale (4)
+
+| Tool | What it does |
+|------|-------------|
+| `list_terminals` | List registered POS terminals |
+| `get_sale` | Get details for a POS sale transaction |
+| `list_sales` | List POS sales with pagination |
+| `refund_sale` | Issue a refund for a POS sale |
+
+### HR — Human Resources (9)
+
+| Tool | What it does |
+|------|-------------|
+| `leave_request_create` | Create a leave request (vacation, sick, personal) |
+| `leave_approve` | Approve a pending leave request |
+| `leave_reject` | Reject a leave request with a reason |
+| `leave_cancel` | Cancel an approved or pending leave request |
+| `leave_list` | List leave requests with filters (user, status, date range) |
+| `attendance_clock_in` | Record clock-in for an employee |
+| `attendance_clock_out` | Record clock-out for an employee |
+| `overtime_report` | Generate overtime report for a period |
+| `anomaly_list` | List attendance anomalies (missing punches, excessive overtime) |
+
+### Payroll (2)
+
+| Tool | What it does |
+|------|-------------|
+| `payroll_export` | Export payroll data for a period (CSV/PDF for gestoría) |
+| `payroll_checklist` | Generate pre-payroll checklist: pending leaves, anomalies, overtime |
+
+### Onboarding (2)
+
+| Tool | What it does |
+|------|-------------|
+| `onboarding_status` | Get onboarding completion status for the current workspace |
+| `onboarding_persona_set` | Set or update the business persona (freelancer, SME, gestoría, etc.) |
+
+### Permissions (2)
+
+| Tool | What it does |
+|------|-------------|
+| `permissions_matrix` | Get the full permissions matrix for all roles in the workspace |
+| `permissions_me` | Get the current API key's effective permissions |
+
+### Period Close (3)
+
+| Tool | What it does |
+|------|-------------|
+| `period_close_status` | Get the close status for an accounting period |
+| `period_close` | Close an accounting period (gestor/admin only — TRUST AREA) |
+| `period_reopen` | Reopen a closed period with a mandatory reason (TRUST AREA) |
 
-All 94 tools return **structured output** via `outputSchema` -- typed JSON, not raw text. List tools return paginated results (`{ data, total, limit, offset }`).
+All 151 tools return **structured output** via `outputSchema` -- typed JSON, not raw text. List tools return paginated results (`{ data, total, limit, offset }`).
 
 ---
 
@@ -475,7 +722,7 @@ npm run build   # must pass before submitting
 
 | Package | What it is |
 |---------|-----------|
-| [`@frihet/mcp-server`](https://www.npmjs.com/package/@frihet/mcp-server) | This MCP server (94 tools, 8 resources, 7 prompts) |
+| [`@frihet/mcp-server`](https://www.npmjs.com/package/@frihet/mcp-server) | This MCP server (151 tools, 8 resources, 7 prompts) |
 | [`@frihet/sdk`](https://github.com/Frihet-io/frihet-sdk) | TypeScript SDK (`frihet.invoices.create()`) |
 | [`frihet`](https://www.npmjs.com/package/frihet) | CLI (`frihet invoices list --status overdue`) |
 | [`n8n-nodes-frihet`](https://www.npmjs.com/package/n8n-nodes-frihet) | n8n community node for workflow automation |
@@ -491,6 +738,7 @@ npm run build   # must pass before submitting
 - [MCP server docs](https://docs.frihet.io/desarrolladores/mcp-server) -- Setup guides, troubleshooting
 - [npm](https://www.npmjs.com/package/@frihet/mcp-server) -- Package registry
 - [Smithery](https://smithery.ai/server/frihet/frihet-mcp) -- Smithery marketplace
+- [MCP Registry](https://registry.modelcontextprotocol.io/?q=io.frihet) -- Anthropic official registry
 - [Remote endpoint](https://mcp.frihet.io) -- Hosted MCP server (Cloudflare Workers)
 - [OpenAPI spec](https://api.frihet.io/openapi.yaml) -- Machine-readable API definition
 

package/dist/__tests__/d4b-hr-payroll-onboarding-tools.test.d.ts

@@ -0,0 +1,13 @@
+/**
+ * Tests for D4-B megasprint MCP tools — HR + Webhook test + Payroll + Onboarding + Permissions + Period close (20 tools).
+ *
+ * Uses Node.js built-in test runner (node:test + node:assert). Run: npm test (after build).
+ *
+ * Coverage:
+ *   - Tool registration counts per module
+ *   - Happy path for every tool (mock client returns fixture)
+ *   - Error path: 404 propagated as isError=true
+ *   - Trust-area gates: confirm=false for period_close / period_reopen returns isError
+ */
+export {};
+//# sourceMappingURL=d4b-hr-payroll-onboarding-tools.test.d.ts.map

package/dist/__tests__/d4b-hr-payroll-onboarding-tools.test.d.ts.map

@@ -0,0 +1 @@
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