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

package/dist/tools/einvoice.d.ts

@@ -1,16 +1,23 @@
 /**
  * E-Invoicing tools for the Frihet MCP server.
  *
- * Wired to real CF endpoints at api.frihet.io/v1/einvoice/*.
+ * 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.
  *
- * All 4 tools use the shared withToolLogging wrapper (Langfuse tracing applied
+ * All 10 tools use the shared withToolLogging wrapper (Langfuse tracing applied
  * globally via patchServerWithTracing in register-all.ts).
  *
  * Trace names prefix: mcp.einvoice.*
- * CF endpoints: https://api.frihet.io/v1/einvoice/{send,status,validate,export-datev}
+ * 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):
+ *   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
+ *   POST /v1/invoices/:id/ticketbai/submit — Basque Country TicketBAI (Bizkaia/Gipuzkoa/Araba)
+ *   GET  /v1/invoices/:id/ticketbai/status — TicketBAI submission status
+ *   POST /v1/invoices/:id/ksef/submit      — Poland KSeF (stub — activates post-PR #417 merge)
  */
 import type { McpServer } from "@modelcontextprotocol/sdk/server/mcp.js";
 import { z } from "zod/v4";
@@ -88,5 +95,65 @@ export declare const exportDatevOutput: z.ZodObject<{
     fiscalPeriod: z.ZodString;
     encoding: z.ZodLiteral<"cp1252">;
 }, z.core.$loose>;
+export declare const einvoiceExportOutput: z.ZodObject<{
+    xmlUrl: z.ZodString;
+    filename: z.ZodString;
+    format: z.ZodString;
+    signed: z.ZodBoolean;
+}, z.core.$loose>;
+export declare const faceSubmitOutput: z.ZodObject<{
+    registroFACe: z.ZodString;
+    status: z.ZodEnum<{
+        submitted: "submitted";
+        error: "error";
+    }>;
+    submittedAt: z.ZodString;
+    mode: z.ZodString;
+}, z.core.$loose>;
+export declare const faceStatusOutput: z.ZodObject<{
+    registroFACe: z.ZodString;
+    statusCode: z.ZodString;
+    statusDescription: z.ZodString;
+    rejectionReason: z.ZodOptional<z.ZodString>;
+}, z.core.$loose>;
+export declare const ticketbaiSubmitOutput: z.ZodObject<{
+    tbaiId: z.ZodString;
+    territory: z.ZodEnum<{
+        bizkaia: "bizkaia";
+        gipuzkoa: "gipuzkoa";
+        araba: "araba";
+    }>;
+    status: z.ZodEnum<{
+        submitted: "submitted";
+        error: "error";
+        accepted: "accepted";
+        rejected: "rejected";
+    }>;
+    sandbox: z.ZodBoolean;
+    qrUrl: z.ZodOptional<z.ZodString>;
+}, z.core.$loose>;
+export declare const ticketbaiStatusOutput: z.ZodObject<{
+    tbaiId: z.ZodString;
+    territory: z.ZodEnum<{
+        bizkaia: "bizkaia";
+        gipuzkoa: "gipuzkoa";
+        araba: "araba";
+    }>;
+    status: z.ZodEnum<{
+        submitted: "submitted";
+        error: "error";
+        accepted: "accepted";
+        rejected: "rejected";
+    }>;
+    rejectionReason: z.ZodOptional<z.ZodString>;
+    error: z.ZodOptional<z.ZodString>;
+}, z.core.$loose>;
+export declare const kSeFSubmitOutput: z.ZodObject<{
+    _notImplemented: z.ZodOptional<z.ZodBoolean>;
+    _note: z.ZodOptional<z.ZodString>;
+    _plannedEndpoint: z.ZodOptional<z.ZodString>;
+    invoiceId: z.ZodOptional<z.ZodString>;
+    mode: z.ZodOptional<z.ZodString>;
+}, z.core.$loose>;
 export declare function registerEInvoiceTools(server: McpServer, _client: IFrihetClient): void;
 //# sourceMappingURL=einvoice.d.ts.map

package/dist/tools/einvoice.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"einvoice.d.ts","sourceRoot":"","sources":["../../src/tools/einvoice.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;;;GAaG;AAEH,OAAO,KAAK,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AACzE,OAAO,EAAE,CAAC,EAAE,MAAM,QAAQ,CAAC;AAC3B,OAAO,KAAK,EAAE,aAAa,EAAE,MAAM,wBAAwB,CAAC;AAa5D;;;;;;;;;;;;;;;;GAgBG;AACH,eAAO,MAAM,oBAAoB;;;;;;;;;;;;EAY/B,CAAC;AAEH,MAAM,MAAM,cAAc,GAAG,CAAC,CAAC,KAAK,CAAC,OAAO,oBAAoB,CAAC,CAAC;AAMlE,eAAO,MAAM,kBAAkB;;;;iBAIf,CAAC;AAEjB,eAAO,MAAM,oBAAoB;;;;;;;;;;;;;iBAOjB,CAAC;AAEjB,eAAO,MAAM,sBAAsB;;;;;;;;;;;;;;;iBAUnB,CAAC;AAEjB,eAAO,MAAM,iBAAiB;;;;;;iBAMd,CAAC;AAMjB,wBAAgB,qBAAqB,CAAC,MAAM,EAAE,SAAS,EAAE,OAAO,EAAE,aAAa,GAAG,IAAI,CA8VrF"}
+{"version":3,"file":"einvoice.d.ts","sourceRoot":"","sources":["../../src/tools/einvoice.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;;;;;;;;;;GAoBG;AAEH,OAAO,KAAK,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AACzE,OAAO,EAAE,CAAC,EAAE,MAAM,QAAQ,CAAC;AAC3B,OAAO,KAAK,EAAE,aAAa,EAAE,MAAM,wBAAwB,CAAC;AAa5D;;;;;;;;;;;;;;;;GAgBG;AACH,eAAO,MAAM,oBAAoB;;;;;;;;;;;;EAY/B,CAAC;AAEH,MAAM,MAAM,cAAc,GAAG,CAAC,CAAC,KAAK,CAAC,OAAO,oBAAoB,CAAC,CAAC;AAMlE,eAAO,MAAM,kBAAkB;;;;iBAIf,CAAC;AAEjB,eAAO,MAAM,oBAAoB;;;;;;;;;;;;;iBAOjB,CAAC;AAEjB,eAAO,MAAM,sBAAsB;;;;;;;;;;;;;;;iBAUnB,CAAC;AAEjB,eAAO,MAAM,iBAAiB;;;;;;iBAMd,CAAC;AAIjB,eAAO,MAAM,oBAAoB;;;;;iBAKjB,CAAC;AAEjB,eAAO,MAAM,gBAAgB;;;;;;;;iBAKb,CAAC;AAEjB,eAAO,MAAM,gBAAgB;;;;;iBAKb,CAAC;AAEjB,eAAO,MAAM,qBAAqB;;;;;;;;;;;;;;;iBAMlB,CAAC;AAEjB,eAAO,MAAM,qBAAqB;;;;;;;;;;;;;;;iBAMlB,CAAC;AAEjB,eAAO,MAAM,gBAAgB;;;;;;iBAMb,CAAC;AAMjB,wBAAgB,qBAAqB,CAAC,MAAM,EAAE,SAAS,EAAE,OAAO,EAAE,aAAa,GAAG,IAAI,CA4xBrF"}

package/dist/tools/einvoice.js

@@ -1,16 +1,23 @@
 /**
  * E-Invoicing tools for the Frihet MCP server.
  *
- * Wired to real CF endpoints at api.frihet.io/v1/einvoice/*.
+ * 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.
  *
- * All 4 tools use the shared withToolLogging wrapper (Langfuse tracing applied
+ * All 10 tools use the shared withToolLogging wrapper (Langfuse tracing applied
  * globally via patchServerWithTracing in register-all.ts).
  *
  * Trace names prefix: mcp.einvoice.*
- * CF endpoints: https://api.frihet.io/v1/einvoice/{send,status,validate,export-datev}
+ * 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):
+ *   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
+ *   POST /v1/invoices/:id/ticketbai/submit — Basque Country TicketBAI (Bizkaia/Gipuzkoa/Araba)
+ *   GET  /v1/invoices/:id/ticketbai/status — TicketBAI submission status
+ *   POST /v1/invoices/:id/ksef/submit      — Poland KSeF (stub — activates post-PR #417 merge)
  */
 import { z } from "zod/v4";
 import { withToolLogging, mutateContent, getContent, READ_ONLY_ANNOTATIONS, CREATE_ANNOTATIONS, } from "./shared.js";
@@ -81,6 +88,46 @@ 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 */
+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)"),
+}).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"),
+}).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"),
+}).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)"),
+}).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)"),
+}).passthrough();
+export const kSeFSubmitOutput = z.object({
+    _notImplemented: z.boolean().optional().describe("Always true — endpoint pending PR #417"),
+    _note: z.string().optional().describe("Guidance on when the tool activates"),
+    _plannedEndpoint: z.string().optional().describe("Planned REST endpoint path"),
+    invoiceId: z.string().optional(),
+    mode: z.string().optional(),
+}).passthrough();
 /* ------------------------------------------------------------------ */
 /*  Tool registration                                                   */
 /* ------------------------------------------------------------------ */
@@ -379,6 +426,377 @@ export function registerEInvoiceTools(server, _client) {
             throw err;
         }
     }));
+    // -- einvoice_export --
+    server.registerTool("einvoice_export", {
+        title: "Export E-Invoice XML",
+        description: "Export an invoice as e-invoicing XML in a specific format. " +
+            "Supports Facturae (ES B2G), XRechnung-CII (DE), XRechnung-UBL (DE), " +
+            "Factur-X profiles (FR), FatturaPA (IT), PEPPOL-BIS-3 (EU network), UBL and CII (generic). " +
+            "For Facturae, set signed=true to get XAdES-enveloped XML for FACe/AEAT submission. " +
+            "Returns a signed download URL valid for 24 hours. " +
+            "\n\n" +
+            "/ Exporta una factura como XML de facturacion electronica en el formato especificado. " +
+            "Para Facturae con signed=true devuelve XML firmado XAdES para envio a FACe/AEAT.",
+        annotations: READ_ONLY_ANNOTATIONS,
+        inputSchema: {
+            invoiceId: z.string().describe("Frihet invoice ID to export / ID de la factura a exportar"),
+            format: eInvoiceFormatSchema.describe("E-invoice format. Choose based on recipient country: " +
+                "ES B2G→facturae, DE→xrechnung-cii/ubl, FR→facturx-*, IT→fatturapa, EU PEPPOL→peppol-bis-3, " +
+                "generic→ubl or cii / Formato de factura electronica."),
+            signed: z.boolean().optional().describe("If true, returns XAdES-enveloped signed XML (Facturae only). Requires workspace signing certificate configured. " +
+                "/ Si true, devuelve XML firmado XAdES (solo Facturae). Requiere certificado de firma configurado."),
+        },
+        outputSchema: einvoiceExportOutput,
+    }, async ({ invoiceId, format, signed }) => withToolLogging("einvoice_export", async () => {
+        const plannedEndpoint = `/v1/invoices/${invoiceId}/einvoice/export`;
+        try {
+            const result = await _client.exportEInvoice({ invoiceId, format, signed });
+            return {
+                content: [
+                    getContent(`E-invoice export ready:\n` +
+                        `  Invoice: ${invoiceId}\n` +
+                        `  Format: ${format}\n` +
+                        `  Signed: ${signed ?? false}\n` +
+                        `  Filename: ${result.filename}\n` +
+                        `  Download URL: ${result.xmlUrl}`),
+                ],
+                structuredContent: result,
+            };
+        }
+        catch (err) {
+            if (isNotFoundError(err)) {
+                const stubResult = {
+                    xmlUrl: `https://storage.frihet.io/stub/einvoice/${invoiceId}-${format}.xml`,
+                    filename: `${invoiceId}-${format}.xml`,
+                    format,
+                    signed: signed ?? false,
+                    _stub: true,
+                    _note: "CF endpoint pending deploy",
+                    _plannedEndpoint: plannedEndpoint,
+                };
+                return {
+                    content: [
+                        getContent(`E-invoice export ready (stub — CF pending deploy):\n` +
+                            `  Invoice: ${invoiceId}\n` +
+                            `  Format: ${format}\n` +
+                            `  Signed: ${stubResult.signed}\n` +
+                            `  Filename: ${stubResult.filename}\n` +
+                            `  Download URL: ${stubResult.xmlUrl}`),
+                    ],
+                    structuredContent: stubResult,
+                };
+            }
+            throw err;
+        }
+    }));
+    // -- face_submit --
+    server.registerTool("face_submit", {
+        title: "Submit to FACe (Spain B2G)",
+        description: "Submit a Facturae-formatted invoice to the Spanish FACe (Punto General de Entrada de Facturas Electrónicas) B2G portal. " +
+            "The invoice must have a recipient with DIR3 administrative unit codes (órgano gestor, unidad tramitadora, oficina contable). " +
+            "Returns a submission reference (registro) that can be used with face_status to poll the portal. " +
+            "\n\n" +
+            "Modes:\n" +
+            "  • mock — local simulation only, no network call (safe for dev/test)\n" +
+            "  • sandbox — FACe pre-production endpoint (requires sandbox credentials)\n" +
+            "  • production — live FACe SOAP endpoint (default)\n" +
+            "\n" +
+            "/ Envía una factura Facturae al portal FACe del Estado español. " +
+            "Requiere códigos DIR3 en el destinatario (órgano gestor, unidad tramitadora, oficina contable). " +
+            "Devuelve el número de registro para consulta de estado con face_status.",
+        annotations: CREATE_ANNOTATIONS,
+        inputSchema: {
+            invoiceId: z.string().describe("Frihet invoice ID to submit / ID de la factura a enviar a FACe"),
+            mode: z.enum(["mock", "sandbox", "production"]).optional().describe("Submission mode: mock (local sim), sandbox (FACe pre-prod), production (live). Default: production. " +
+                "/ Modo de envío: mock (simulación local), sandbox (pre-producción FACe), production (real). Por defecto: production."),
+        },
+        outputSchema: faceSubmitOutput,
+    }, async ({ invoiceId, mode }) => withToolLogging("face_submit", async () => {
+        const plannedEndpoint = `/v1/invoices/${invoiceId}/face/submit`;
+        const resolvedMode = mode ?? "production";
+        try {
+            const result = await _client.faceSubmit({ invoiceId, mode: resolvedMode });
+            return {
+                content: [
+                    mutateContent(`FACe submission queued:\n` +
+                        `  Invoice: ${invoiceId}\n` +
+                        `  Mode: ${resolvedMode}\n` +
+                        `  Registro: ${result.registroFACe}\n` +
+                        `  Status: ${result.status}\n\n` +
+                        `Use face_status with invoiceId to poll the portal for confirmation.`),
+                ],
+                structuredContent: result,
+            };
+        }
+        catch (err) {
+            if (isNotFoundError(err)) {
+                const stubResult = {
+                    registroFACe: `RCF_stub_${Date.now()}`,
+                    status: "submitted",
+                    submittedAt: new Date().toISOString(),
+                    mode: resolvedMode,
+                    _stub: true,
+                    _note: "CF endpoint pending deploy",
+                    _plannedEndpoint: plannedEndpoint,
+                };
+                return {
+                    content: [
+                        mutateContent(`FACe submission queued (stub — CF pending deploy):\n` +
+                            `  Invoice: ${invoiceId}\n` +
+                            `  Mode: ${resolvedMode}\n` +
+                            `  Registro: ${stubResult.registroFACe}\n` +
+                            `  Status: ${stubResult.status}\n\n` +
+                            `Use face_status with invoiceId to poll the portal for confirmation.`),
+                    ],
+                    structuredContent: stubResult,
+                };
+            }
+            throw err;
+        }
+    }));
+    // -- face_status --
+    server.registerTool("face_status", {
+        title: "Get FACe Submission Status",
+        description: "Poll the status of a FACe (Spain B2G) invoice submission. " +
+            "Returns the current FACe portal state code, description, and the registro number. " +
+            "\n\n" +
+            "Common FACe status codes:\n" +
+            "  • 1200 — Registrada / Registered (submission received)\n" +
+            "  • 1300 — En proceso de contabilización / In accounting (being processed)\n" +
+            "  • 1400 — Contabilizada / Accounted (approved, awaiting payment)\n" +
+            "  • 2400 — Anulada / Cancelled\n" +
+            "  • 3100 — Rechazada / Rejected (check rejectionReason)\n" +
+            "\n" +
+            "/ Consulta el estado de un envío a FACe. Devuelve el código de estado, descripción y número de registro.",
+        annotations: READ_ONLY_ANNOTATIONS,
+        inputSchema: {
+            invoiceId: z.string().describe("Frihet invoice ID (same as used in face_submit) / ID de la factura"),
+        },
+        outputSchema: faceStatusOutput,
+    }, async ({ invoiceId }) => withToolLogging("face_status", async () => {
+        const plannedEndpoint = `/v1/invoices/${invoiceId}/face/status`;
+        try {
+            const result = await _client.faceStatus({ invoiceId });
+            return {
+                content: [
+                    getContent(`FACe status:\n` +
+                        `  Invoice: ${invoiceId}\n` +
+                        `  Registro: ${result.registroFACe}\n` +
+                        `  Status code: ${result.statusCode}\n` +
+                        `  Description: ${result.statusDescription}\n` +
+                        (result.rejectionReason ? `  Rejection reason: ${result.rejectionReason}\n` : "")),
+                ],
+                structuredContent: result,
+            };
+        }
+        catch (err) {
+            if (isNotFoundError(err)) {
+                const stubResult = {
+                    registroFACe: `RCF_stub_${invoiceId.slice(-8)}`,
+                    statusCode: "1200",
+                    statusDescription: "Registrada",
+                    rejectionReason: undefined,
+                    _stub: true,
+                    _note: "CF endpoint pending deploy",
+                    _plannedEndpoint: plannedEndpoint,
+                };
+                return {
+                    content: [
+                        getContent(`FACe status (stub — CF pending deploy):\n` +
+                            `  Invoice: ${invoiceId}\n` +
+                            `  Registro: ${stubResult.registroFACe}\n` +
+                            `  Status code: ${stubResult.statusCode}\n` +
+                            `  Description: ${stubResult.statusDescription}`),
+                    ],
+                    structuredContent: stubResult,
+                };
+            }
+            throw err;
+        }
+    }));
+    // -- ticketbai_submit --
+    server.registerTool("ticketbai_submit", {
+        title: "Submit TicketBAI (Basque Country)",
+        description: "Submit an invoice to the Basque Country TicketBAI e-invoicing system. " +
+            "Territory is auto-detected from the workspace address (Bizkaia → BATUZ/LROE, Gipuzkoa → Gipuzkoa TicketBAI, Araba → Araba TicketBAI). " +
+            "Returns the submission TicketBAI ID (TBAI identifier) and QR code URL for printing on the invoice. " +
+            "\n\n" +
+            "Use sandbox=true for test submissions against the hacienda test endpoints. " +
+            "Production submissions require a valid TicketBAI certificate configured in workspace settings. " +
+            "\n\n" +
+            "/ Envía una factura al sistema TicketBAI del País Vasco. " +
+            "El territorio se detecta automáticamente (Bizkaia→BATUZ/LROE, Gipuzkoa, Álava). " +
+            "Devuelve el identificador TBAI y URL del código QR para imprimir en la factura.",
+        annotations: CREATE_ANNOTATIONS,
+        inputSchema: {
+            invoiceId: z.string().describe("Frihet invoice ID to submit / ID de la factura a enviar"),
+            sandbox: z.boolean().optional().describe("If true, submits to the hacienda test endpoint instead of production. Default: false. " +
+                "/ Si true, envía al entorno de pruebas de la hacienda. Por defecto: false."),
+        },
+        outputSchema: ticketbaiSubmitOutput,
+    }, async ({ invoiceId, sandbox }) => withToolLogging("ticketbai_submit", async () => {
+        const plannedEndpoint = `/v1/invoices/${invoiceId}/ticketbai/submit`;
+        const isSandbox = sandbox ?? false;
+        try {
+            const result = await _client.ticketbaiSubmit({ invoiceId, sandbox: isSandbox });
+            return {
+                content: [
+                    mutateContent(`TicketBAI submitted:\n` +
+                        `  Invoice: ${invoiceId}\n` +
+                        `  Territory: ${result.territory}\n` +
+                        `  TBAI ID: ${result.tbaiId}\n` +
+                        `  Sandbox: ${isSandbox}\n` +
+                        `  QR URL: ${result.qrUrl ?? "N/A"}\n\n` +
+                        `Use ticketbai_status with invoiceId to poll for hacienda acknowledgement.`),
+                ],
+                structuredContent: result,
+            };
+        }
+        catch (err) {
+            if (isNotFoundError(err)) {
+                const stubResult = {
+                    tbaiId: `TBAI-stub-${Date.now()}`,
+                    territory: "bizkaia",
+                    status: "submitted",
+                    sandbox: isSandbox,
+                    qrUrl: `https://batuz.eus/QRTBAI/?id=TBAI-stub`,
+                    _stub: true,
+                    _note: "CF endpoint pending deploy",
+                    _plannedEndpoint: plannedEndpoint,
+                };
+                return {
+                    content: [
+                        mutateContent(`TicketBAI submitted (stub — CF pending deploy):\n` +
+                            `  Invoice: ${invoiceId}\n` +
+                            `  Territory: ${stubResult.territory}\n` +
+                            `  TBAI ID: ${stubResult.tbaiId}\n` +
+                            `  Sandbox: ${isSandbox}\n` +
+                            `  QR URL: ${stubResult.qrUrl}\n\n` +
+                            `Use ticketbai_status with invoiceId to poll for hacienda acknowledgement.`),
+                    ],
+                    structuredContent: stubResult,
+                };
+            }
+            throw err;
+        }
+    }));
+    // -- ticketbai_status --
+    server.registerTool("ticketbai_status", {
+        title: "Get TicketBAI Submission Status",
+        description: "Poll the hacienda acknowledgement status for a TicketBAI submission. " +
+            "Returns the TBAI identifier, territory, and hacienda's confirmation or rejection state. " +
+            "\n\n" +
+            "Common status values:\n" +
+            "  • submitted — sent, awaiting hacienda response (check again in 30-60s)\n" +
+            "  • accepted — hacienda confirmed the submission (AEAT/foral treasury received)\n" +
+            "  • rejected — hacienda rejected (check rejectionReason for correction guidance)\n" +
+            "  • error — internal processing error (see error field)\n" +
+            "\n" +
+            "/ Consulta el estado de acuse de recibo de la hacienda foral para un envío TicketBAI. " +
+            "Devuelve el identificador TBAI, territorio y estado de confirmación o rechazo.",
+        annotations: READ_ONLY_ANNOTATIONS,
+        inputSchema: {
+            invoiceId: z.string().describe("Frihet invoice ID (same as used in ticketbai_submit) / ID de la factura"),
+        },
+        outputSchema: ticketbaiStatusOutput,
+    }, async ({ invoiceId }) => withToolLogging("ticketbai_status", async () => {
+        const plannedEndpoint = `/v1/invoices/${invoiceId}/ticketbai/status`;
+        try {
+            const result = await _client.ticketbaiStatus({ invoiceId });
+            return {
+                content: [
+                    getContent(`TicketBAI status:\n` +
+                        `  Invoice: ${invoiceId}\n` +
+                        `  TBAI ID: ${result.tbaiId}\n` +
+                        `  Territory: ${result.territory}\n` +
+                        `  Status: ${result.status}\n` +
+                        (result.rejectionReason ? `  Rejection reason: ${result.rejectionReason}\n` : "") +
+                        (result.error ? `  Error: ${result.error}\n` : "")),
+                ],
+                structuredContent: result,
+            };
+        }
+        catch (err) {
+            if (isNotFoundError(err)) {
+                const stubResult = {
+                    tbaiId: `TBAI-stub-${invoiceId.slice(-8)}`,
+                    territory: "bizkaia",
+                    status: "accepted",
+                    rejectionReason: undefined,
+                    error: undefined,
+                    _stub: true,
+                    _note: "CF endpoint pending deploy",
+                    _plannedEndpoint: plannedEndpoint,
+                };
+                return {
+                    content: [
+                        getContent(`TicketBAI status (stub — CF pending deploy):\n` +
+                            `  Invoice: ${invoiceId}\n` +
+                            `  TBAI ID: ${stubResult.tbaiId}\n` +
+                            `  Territory: ${stubResult.territory}\n` +
+                            `  Status: ${stubResult.status}`),
+                    ],
+                    structuredContent: stubResult,
+                };
+            }
+            throw err;
+        }
+    }));
+    // -- ksef_submit --
+    // STUB ONLY — depends on api.frihet.io/v1/invoices/:id/ksef/submit endpoint
+    // which lands with KSeF PR #417 (Poland KSeF mandatory e-invoicing 2025+).
+    // When PR #417 merges, remove the NotImplementedYet throw and wire to client.kSeFSubmit().
+    server.registerTool("ksef_submit", {
+        title: "Submit to KSeF (Poland)",
+        description: "Submit an invoice to the Polish KSeF (Krajowy System e-Faktur) national e-invoicing system. " +
+            "Poland requires e-invoicing for B2B transactions (mandatory phase rolling out 2025). " +
+            "\n\n" +
+            "Modes:\n" +
+            "  • mock — local simulation (no network call, safe for dev/test)\n" +
+            "  • sandbox — KSeF test environment (demo.ksef.mf.gov.pl)\n" +
+            "  • production — live KSeF endpoint (ksef.mf.gov.pl)\n" +
+            "\n\n" +
+            "NOTE: This tool is a forward-compatible stub. The KSeF Cloud Function lands in PR #417. " +
+            "Until merged, all calls return a NotImplementedYet error with guidance on when it will be available. " +
+            "/ NOTA: Este tool es un stub anticipatorio. La Cloud Function KSeF se activa con el PR #417. " +
+            "Hasta su merge, todas las llamadas devuelven un error NotImplementedYet con instrucciones.",
+        annotations: CREATE_ANNOTATIONS,
+        inputSchema: {
+            invoiceId: z.string().describe("Frihet invoice ID to submit to KSeF / ID de la factura a enviar a KSeF"),
+            mode: z.enum(["mock", "sandbox", "production"]).optional().describe("Submission mode: mock (local sim), sandbox (KSeF test), production (live KSeF). Default: production. " +
+                "/ Modo de envío: mock (simulación), sandbox (test KSeF), production (KSeF real)."),
+        },
+        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 })
+        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,
+        };
+    }));
 }
 /* ------------------------------------------------------------------ */
 /*  Helpers                                                             */

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package/dist/tools/fiscal.d.ts

@@ -1,5 +1,5 @@
 /**
- * Fiscal tools for the Frihet MCP server — Wave 6 (8 tools).
+ * Fiscal tools for the Frihet MCP server — Wave 6 (7 tools).
  *
  * Tools:
  *   1. get_modelo_303_summary   — IVA quarterly Spain
@@ -9,7 +9,8 @@
  *   5. get_modelo_347_summary   — Operations >€3005 annual third-party recap
  *   6. verifactu_status         — VeriFactu submission status for an invoice
  *   7. verifactu_resubmit       — Re-submit a failed VeriFactu submission (TRUST AREA)
- *   8. ticketbai_status         — Basque Country e-invoicing status
+ *
+ * NOTE: ticketbai_status is registered by einvoice.ts (canonical, more complete impl).
  *
  * REST surface: /v1/fiscal/* (documented: pending — backend ships separately)
  *

package/dist/tools/fiscal.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"fiscal.d.ts","sourceRoot":"","sources":["../../src/tools/fiscal.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;;;;;;;;GAkBG;AAEH,OAAO,KAAK,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AAEzE,OAAO,KAAK,EAAE,aAAa,EAAE,MAAM,wBAAwB,CAAC;AAW5D,wBAAgB,mBAAmB,CAAC,MAAM,EAAE,SAAS,EAAE,MAAM,EAAE,aAAa,GAAG,IAAI,CA+NlF"}