@goodsamsoftware/freshbooks-mcp 1.0.0

package/dist/tools/invoice/invoice-list.d.ts

@@ -0,0 +1,439 @@
+/**
+ * invoice_list Tool
+ *
+ * List invoices from FreshBooks with filtering and pagination.
+ */
+import { z } from 'zod';
+import { InvoiceListInputSchema, InvoiceListOutputSchema } from './schemas.js';
+import { FreshBooksClientWrapper } from '../../client/index.js';
+/**
+ * Tool definition for invoice_list
+ */
+export declare const invoiceListTool: {
+    name: string;
+    description: string;
+    inputSchema: z.ZodObject<{
+        accountId: z.ZodString;
+        page: z.ZodOptional<z.ZodDefault<z.ZodNumber>>;
+        perPage: z.ZodOptional<z.ZodDefault<z.ZodNumber>>;
+        customerId: z.ZodOptional<z.ZodNumber>;
+        status: z.ZodOptional<z.ZodEnum<["draft", "sent", "viewed", "partial", "paid", "auto_paid", "retry", "failed", "overdue", "disputed"]>>;
+        paymentStatus: z.ZodOptional<z.ZodEnum<["unpaid", "partial", "paid", "auto_paid"]>>;
+        dateMin: z.ZodOptional<z.ZodString>;
+        dateMax: z.ZodOptional<z.ZodString>;
+        updatedSince: z.ZodOptional<z.ZodString>;
+    } & {
+        sortBy: z.ZodOptional<z.ZodEnum<["amount" | "due_date" | "updated" | "create_date" | "outstanding", ...("amount" | "due_date" | "updated" | "create_date" | "outstanding")[]]>>;
+        sortOrder: z.ZodOptional<z.ZodDefault<z.ZodEnum<["asc", "desc"]>>>;
+    } & {
+        include: z.ZodOptional<z.ZodArray<z.ZodEnum<["lines" | "presentation", ...("lines" | "presentation")[]]>, "many">>;
+    }, "strip", z.ZodTypeAny, {
+        accountId: string;
+        status?: "partial" | "failed" | "draft" | "sent" | "viewed" | "paid" | "auto_paid" | "retry" | "overdue" | "disputed" | undefined;
+        page?: number | undefined;
+        perPage?: number | undefined;
+        sortBy?: "amount" | "due_date" | "updated" | "create_date" | "outstanding" | undefined;
+        sortOrder?: "asc" | "desc" | undefined;
+        include?: ("lines" | "presentation")[] | undefined;
+        customerId?: number | undefined;
+        paymentStatus?: "partial" | "paid" | "auto_paid" | "unpaid" | undefined;
+        dateMin?: string | undefined;
+        dateMax?: string | undefined;
+        updatedSince?: string | undefined;
+    }, {
+        accountId: string;
+        status?: "partial" | "failed" | "draft" | "sent" | "viewed" | "paid" | "auto_paid" | "retry" | "overdue" | "disputed" | undefined;
+        page?: number | undefined;
+        perPage?: number | undefined;
+        sortBy?: "amount" | "due_date" | "updated" | "create_date" | "outstanding" | undefined;
+        sortOrder?: "asc" | "desc" | undefined;
+        include?: ("lines" | "presentation")[] | undefined;
+        customerId?: number | undefined;
+        paymentStatus?: "partial" | "paid" | "auto_paid" | "unpaid" | undefined;
+        dateMin?: string | undefined;
+        dateMax?: string | undefined;
+        updatedSince?: string | undefined;
+    }>;
+    outputSchema: z.ZodObject<{
+        invoices: z.ZodArray<z.ZodObject<{
+            id: z.ZodNumber;
+            invoiceNumber: z.ZodString;
+            customerId: z.ZodNumber;
+            createDate: z.ZodString;
+            dueDate: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+            amount: z.ZodObject<{
+                amount: z.ZodString;
+                code: z.ZodString;
+            }, "strip", z.ZodTypeAny, {
+                code: string;
+                amount: string;
+            }, {
+                code: string;
+                amount: string;
+            }>;
+            outstanding: z.ZodObject<{
+                amount: z.ZodString;
+                code: z.ZodString;
+            }, "strip", z.ZodTypeAny, {
+                code: string;
+                amount: string;
+            }, {
+                code: string;
+                amount: string;
+            }>;
+            paid: z.ZodObject<{
+                amount: z.ZodString;
+                code: z.ZodString;
+            }, "strip", z.ZodTypeAny, {
+                code: string;
+                amount: string;
+            }, {
+                code: string;
+                amount: string;
+            }>;
+            status: z.ZodEnum<["draft", "sent", "viewed", "partial", "paid", "auto_paid", "retry", "failed", "overdue", "disputed"]>;
+            paymentStatus: z.ZodEnum<["unpaid", "partial", "paid", "auto_paid"]>;
+            currencyCode: z.ZodString;
+            lines: z.ZodArray<z.ZodObject<{
+                name: z.ZodString;
+                description: z.ZodOptional<z.ZodString>;
+                qty: z.ZodNumber;
+                amount: z.ZodObject<{
+                    amount: z.ZodString;
+                    code: z.ZodString;
+                }, "strip", z.ZodTypeAny, {
+                    code: string;
+                    amount: string;
+                }, {
+                    code: string;
+                    amount: string;
+                }>;
+                taxName1: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+                taxAmount1: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+                    amount: z.ZodString;
+                    code: z.ZodString;
+                }, "strip", z.ZodTypeAny, {
+                    code: string;
+                    amount: string;
+                }, {
+                    code: string;
+                    amount: string;
+                }>>>;
+                taxName2: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+                taxAmount2: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+                    amount: z.ZodString;
+                    code: z.ZodString;
+                }, "strip", z.ZodTypeAny, {
+                    code: string;
+                    amount: string;
+                }, {
+                    code: string;
+                    amount: string;
+                }>>>;
+            }, "strip", z.ZodTypeAny, {
+                name: string;
+                amount: {
+                    code: string;
+                    amount: string;
+                };
+                qty: number;
+                description?: string | undefined;
+                taxName1?: string | null | undefined;
+                taxAmount1?: {
+                    code: string;
+                    amount: string;
+                } | null | undefined;
+                taxName2?: string | null | undefined;
+                taxAmount2?: {
+                    code: string;
+                    amount: string;
+                } | null | undefined;
+            }, {
+                name: string;
+                amount: {
+                    code: string;
+                    amount: string;
+                };
+                qty: number;
+                description?: string | undefined;
+                taxName1?: string | null | undefined;
+                taxAmount1?: {
+                    code: string;
+                    amount: string;
+                } | null | undefined;
+                taxName2?: string | null | undefined;
+                taxAmount2?: {
+                    code: string;
+                    amount: string;
+                } | null | undefined;
+            }>, "many">;
+            notes: z.ZodOptional<z.ZodString>;
+            terms: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+            organization: z.ZodOptional<z.ZodString>;
+            fName: z.ZodOptional<z.ZodString>;
+            lName: z.ZodOptional<z.ZodString>;
+            email: z.ZodOptional<z.ZodString>;
+            address: z.ZodOptional<z.ZodString>;
+            city: z.ZodOptional<z.ZodString>;
+            province: z.ZodOptional<z.ZodString>;
+            code: z.ZodOptional<z.ZodString>;
+            country: z.ZodOptional<z.ZodString>;
+            visState: z.ZodOptional<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>, z.ZodLiteral<2>]>>;
+            createdAt: z.ZodOptional<z.ZodString>;
+            updated: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+        }, "strip", z.ZodTypeAny, {
+            status: "partial" | "failed" | "draft" | "sent" | "viewed" | "paid" | "auto_paid" | "retry" | "overdue" | "disputed";
+            id: number;
+            amount: {
+                code: string;
+                amount: string;
+            };
+            currencyCode: string;
+            outstanding: {
+                code: string;
+                amount: string;
+            };
+            lines: {
+                name: string;
+                amount: {
+                    code: string;
+                    amount: string;
+                };
+                qty: number;
+                description?: string | undefined;
+                taxName1?: string | null | undefined;
+                taxAmount1?: {
+                    code: string;
+                    amount: string;
+                } | null | undefined;
+                taxName2?: string | null | undefined;
+                taxAmount2?: {
+                    code: string;
+                    amount: string;
+                } | null | undefined;
+            }[];
+            paid: {
+                code: string;
+                amount: string;
+            };
+            invoiceNumber: string;
+            customerId: number;
+            createDate: string;
+            paymentStatus: "partial" | "paid" | "auto_paid" | "unpaid";
+            code?: string | undefined;
+            email?: string | undefined;
+            createdAt?: string | undefined;
+            dueDate?: string | null | undefined;
+            visState?: 0 | 1 | 2 | undefined;
+            updated?: string | null | undefined;
+            organization?: string | undefined;
+            fName?: string | undefined;
+            lName?: string | undefined;
+            notes?: string | undefined;
+            terms?: string | null | undefined;
+            address?: string | undefined;
+            city?: string | undefined;
+            province?: string | undefined;
+            country?: string | undefined;
+        }, {
+            status: "partial" | "failed" | "draft" | "sent" | "viewed" | "paid" | "auto_paid" | "retry" | "overdue" | "disputed";
+            id: number;
+            amount: {
+                code: string;
+                amount: string;
+            };
+            currencyCode: string;
+            outstanding: {
+                code: string;
+                amount: string;
+            };
+            lines: {
+                name: string;
+                amount: {
+                    code: string;
+                    amount: string;
+                };
+                qty: number;
+                description?: string | undefined;
+                taxName1?: string | null | undefined;
+                taxAmount1?: {
+                    code: string;
+                    amount: string;
+                } | null | undefined;
+                taxName2?: string | null | undefined;
+                taxAmount2?: {
+                    code: string;
+                    amount: string;
+                } | null | undefined;
+            }[];
+            paid: {
+                code: string;
+                amount: string;
+            };
+            invoiceNumber: string;
+            customerId: number;
+            createDate: string;
+            paymentStatus: "partial" | "paid" | "auto_paid" | "unpaid";
+            code?: string | undefined;
+            email?: string | undefined;
+            createdAt?: string | undefined;
+            dueDate?: string | null | undefined;
+            visState?: 0 | 1 | 2 | undefined;
+            updated?: string | null | undefined;
+            organization?: string | undefined;
+            fName?: string | undefined;
+            lName?: string | undefined;
+            notes?: string | undefined;
+            terms?: string | null | undefined;
+            address?: string | undefined;
+            city?: string | undefined;
+            province?: string | undefined;
+            country?: string | undefined;
+        }>, "many">;
+        pagination: z.ZodObject<{
+            page: z.ZodNumber;
+            pages: z.ZodNumber;
+            perPage: z.ZodNumber;
+            total: z.ZodNumber;
+        }, "strip", z.ZodTypeAny, {
+            total: number;
+            page: number;
+            perPage: number;
+            pages: number;
+        }, {
+            total: number;
+            page: number;
+            perPage: number;
+            pages: number;
+        }>;
+    }, "strip", z.ZodTypeAny, {
+        pagination: {
+            total: number;
+            page: number;
+            perPage: number;
+            pages: number;
+        };
+        invoices: {
+            status: "partial" | "failed" | "draft" | "sent" | "viewed" | "paid" | "auto_paid" | "retry" | "overdue" | "disputed";
+            id: number;
+            amount: {
+                code: string;
+                amount: string;
+            };
+            currencyCode: string;
+            outstanding: {
+                code: string;
+                amount: string;
+            };
+            lines: {
+                name: string;
+                amount: {
+                    code: string;
+                    amount: string;
+                };
+                qty: number;
+                description?: string | undefined;
+                taxName1?: string | null | undefined;
+                taxAmount1?: {
+                    code: string;
+                    amount: string;
+                } | null | undefined;
+                taxName2?: string | null | undefined;
+                taxAmount2?: {
+                    code: string;
+                    amount: string;
+                } | null | undefined;
+            }[];
+            paid: {
+                code: string;
+                amount: string;
+            };
+            invoiceNumber: string;
+            customerId: number;
+            createDate: string;
+            paymentStatus: "partial" | "paid" | "auto_paid" | "unpaid";
+            code?: string | undefined;
+            email?: string | undefined;
+            createdAt?: string | undefined;
+            dueDate?: string | null | undefined;
+            visState?: 0 | 1 | 2 | undefined;
+            updated?: string | null | undefined;
+            organization?: string | undefined;
+            fName?: string | undefined;
+            lName?: string | undefined;
+            notes?: string | undefined;
+            terms?: string | null | undefined;
+            address?: string | undefined;
+            city?: string | undefined;
+            province?: string | undefined;
+            country?: string | undefined;
+        }[];
+    }, {
+        pagination: {
+            total: number;
+            page: number;
+            perPage: number;
+            pages: number;
+        };
+        invoices: {
+            status: "partial" | "failed" | "draft" | "sent" | "viewed" | "paid" | "auto_paid" | "retry" | "overdue" | "disputed";
+            id: number;
+            amount: {
+                code: string;
+                amount: string;
+            };
+            currencyCode: string;
+            outstanding: {
+                code: string;
+                amount: string;
+            };
+            lines: {
+                name: string;
+                amount: {
+                    code: string;
+                    amount: string;
+                };
+                qty: number;
+                description?: string | undefined;
+                taxName1?: string | null | undefined;
+                taxAmount1?: {
+                    code: string;
+                    amount: string;
+                } | null | undefined;
+                taxName2?: string | null | undefined;
+                taxAmount2?: {
+                    code: string;
+                    amount: string;
+                } | null | undefined;
+            }[];
+            paid: {
+                code: string;
+                amount: string;
+            };
+            invoiceNumber: string;
+            customerId: number;
+            createDate: string;
+            paymentStatus: "partial" | "paid" | "auto_paid" | "unpaid";
+            code?: string | undefined;
+            email?: string | undefined;
+            createdAt?: string | undefined;
+            dueDate?: string | null | undefined;
+            visState?: 0 | 1 | 2 | undefined;
+            updated?: string | null | undefined;
+            organization?: string | undefined;
+            fName?: string | undefined;
+            lName?: string | undefined;
+            notes?: string | undefined;
+            terms?: string | null | undefined;
+            address?: string | undefined;
+            city?: string | undefined;
+            province?: string | undefined;
+            country?: string | undefined;
+        }[];
+    }>;
+    /**
+     * Execute the tool
+     */
+    execute(input: z.infer<typeof InvoiceListInputSchema>, client: FreshBooksClientWrapper): Promise<z.infer<typeof InvoiceListOutputSchema>>;
+};
+//# sourceMappingURL=invoice-list.d.ts.map

package/dist/tools/invoice/invoice-list.d.ts.map

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package/dist/tools/invoice/invoice-list.js

@@ -0,0 +1,126 @@
+/**
+ * invoice_list Tool
+ *
+ * List invoices from FreshBooks with filtering and pagination.
+ */
+import { InvoiceListInputSchema, InvoiceListOutputSchema } from './schemas.js';
+import { ErrorHandler } from '../../errors/error-handler.js';
+import { logger } from '../../utils/logger.js';
+import { buildQueryBuilders } from '../base-tool.js';
+/**
+ * Tool definition for invoice_list
+ */
+export const invoiceListTool = {
+    name: 'invoice_list',
+    description: `List invoices from FreshBooks.
+
+WHEN TO USE:
+- User asks to see invoices, bills sent to clients, or outstanding payments
+- User wants to review invoices for a specific client
+- User needs to find invoices by status (draft, sent, paid, overdue)
+- User asks "show my invoices", "what invoices are unpaid", "list client invoices"
+
+REQUIRED:
+- accountId: FreshBooks account ID (get from auth_status if not specified)
+
+OPTIONAL FILTERS:
+- customerId: Filter by specific customer/client
+- status: Filter by invoice status (draft, sent, viewed, partial, paid, overdue, etc.)
+- paymentStatus: Filter by payment status (unpaid, partial, paid)
+- dateMin: Show invoices created after this date (YYYY-MM-DD)
+- dateMax: Show invoices created before this date (YYYY-MM-DD)
+- updatedSince: Show invoices updated since this time (ISO 8601)
+
+SORTING:
+- sortBy: Field to sort by (create_date, due_date, updated, amount, outstanding)
+- sortOrder: Sort direction (asc or desc, default: desc for newest first)
+
+INCLUDES:
+- include: Related data to fetch (lines, presentation)
+  - lines: Invoice line items with quantities and amounts
+  - presentation: Invoice styling/presentation settings
+
+PAGINATION:
+- page: Page number (default: 1)
+- perPage: Results per page (default: 30, max: 100)
+
+RETURNS:
+Array of invoices with amount, status, payment status, and line items.
+Plus pagination metadata (page, pages, total)
+
+EXAMPLES:
+- "Show all unpaid invoices"
+- "List invoices for customer 12345"
+- "Show me overdue invoices sorted by amount"
+- "Get invoices with line items included"`,
+    inputSchema: InvoiceListInputSchema,
+    outputSchema: InvoiceListOutputSchema,
+    /**
+     * Execute the tool
+     */
+    async execute(input, client) {
+        const handler = ErrorHandler.wrapHandler('invoice_list', async (input, _context) => {
+            logger.debug('Listing invoices', {
+                accountId: input.accountId,
+                filters: {
+                    customerId: input.customerId,
+                    status: input.status,
+                    paymentStatus: input.paymentStatus,
+                },
+            });
+            const result = await client.executeWithRetry('invoice_list', async (fbClient) => {
+                // Build query builders using the helper
+                const queryBuilders = await buildQueryBuilders({
+                    page: input.page,
+                    perPage: input.perPage,
+                    sortBy: input.sortBy,
+                    sortOrder: input.sortOrder,
+                    include: input.include,
+                    searchFilters: (search) => {
+                        if (input.customerId) {
+                            search.equals('customerid', input.customerId);
+                        }
+                        if (input.status) {
+                            search.equals('status', input.status);
+                        }
+                        if (input.paymentStatus) {
+                            search.equals('payment_status', input.paymentStatus);
+                        }
+                        if (input.dateMin || input.dateMax) {
+                            const minDate = (input.dateMin ?? '1970-01-01');
+                            const maxDate = (input.dateMax ?? new Date().toISOString().split('T')[0]);
+                            search.between('create_date', { min: minDate, max: maxDate });
+                        }
+                        if (input.updatedSince) {
+                            const minUpdated = input.updatedSince;
+                            const maxUpdated = new Date().toISOString();
+                            search.between('updated', { min: minUpdated, max: maxUpdated });
+                        }
+                    },
+                });
+                // Call FreshBooks API
+                const response = await fbClient.invoices.list(input.accountId, queryBuilders);
+                if (!response.ok) {
+                    throw response.error;
+                }
+                const data = response.data;
+                return {
+                    invoices: data.invoices || [],
+                    pagination: {
+                        page: data.pages?.page || 1,
+                        pages: data.pages?.pages || 1,
+                        perPage: data.pages?.perPage || data.pages?.per_page || 30,
+                        total: data.pages?.total || 0,
+                    },
+                };
+            });
+            logger.info('Invoices listed successfully', {
+                count: result.invoices.length,
+                total: result.pagination.total,
+            });
+            return result;
+        });
+        return handler(input, { accountId: input.accountId });
+    },
+};
+//# sourceMappingURL=invoice-list.js.map

package/dist/tools/invoice/invoice-list.js.map

@@ -0,0 +1 @@
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package/dist/tools/invoice/invoice-share-link.d.ts

@@ -0,0 +1,40 @@
+/**
+ * invoice_share_link Tool
+ *
+ * Generate a shareable link for an invoice.
+ */
+import { z } from 'zod';
+import { InvoiceShareLinkInputSchema, InvoiceShareLinkOutputSchema } from './schemas.js';
+import { FreshBooksClientWrapper } from '../../client/index.js';
+/**
+ * Tool definition for invoice_share_link
+ */
+export declare const invoiceShareLinkTool: {
+    name: string;
+    description: string;
+    inputSchema: z.ZodObject<{
+        accountId: z.ZodString;
+        invoiceId: z.ZodNumber;
+    }, "strip", z.ZodTypeAny, {
+        accountId: string;
+        invoiceId: number;
+    }, {
+        accountId: string;
+        invoiceId: number;
+    }>;
+    outputSchema: z.ZodObject<{
+        shareLink: z.ZodString;
+        invoiceId: z.ZodNumber;
+    }, "strip", z.ZodTypeAny, {
+        invoiceId: number;
+        shareLink: string;
+    }, {
+        invoiceId: number;
+        shareLink: string;
+    }>;
+    /**
+     * Execute the tool
+     */
+    execute(input: z.infer<typeof InvoiceShareLinkInputSchema>, client: FreshBooksClientWrapper): Promise<z.infer<typeof InvoiceShareLinkOutputSchema>>;
+};
+//# sourceMappingURL=invoice-share-link.d.ts.map

package/dist/tools/invoice/invoice-share-link.d.ts.map

@@ -0,0 +1 @@
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