@integrity-labs/xero-broker 0.1.5 → 0.1.6

package/dist/index.js

@@ -21202,7 +21202,7 @@ var payloadSchema = external_exports.object({
     "Xero organisation id (the Xero-Tenant-Id header value) the write lands in. NOT the Augmented team. Required \u2014 a missing tenant risks writing to the wrong set of books."
   )
 }).passthrough().describe(
-  "Verb-specific fields. xero.payment.create: { invoice_id, account_id, amount, currency?, counterparty? }. xero.bill.create: { contact_id, amount, currency?, counterparty?, line_items_preview }. xero.bill.approve: { invoice_id, amount?, currency?, counterparty? }. xero.invoice.void: { invoice_id, invoice_number?, amount?, counterparty? }. xero.invoice.update: { invoice_id, line_items?: [{ description, unit_amount, quantity?, account_code?, tax_type? }], line_amount_types? (Exclusive|Inclusive|NoTax), reference?, date?, due_date?, invoice_number?, counterparty?, amount?, currency? } \u2014 WARNING: line_items REPLACES the entire line set on the invoice, so send every line the invoice should end up with; omit the field entirely to leave the lines untouched. Use line_amount_types to fix a wrong tax treatment (e.g. a GST-inclusive total mistakenly entered on a Tax Exclusive line). xero.contact.merge: { source_contact_id, target_contact_id, source_name?, target_name? }. xero.bank_transaction.delete: { bank_transaction_id, amount?, counterparty? }. xero.manual_journal.create: { narration, journal_lines: [{ account_code, line_amount (positive=debit, negative=credit), description?, tax_type? }], date? (YYYY-MM-DD), status? (DRAFT|POSTED, default DRAFT), amount?, currency? } \u2014 lines must balance to zero. Always include tenant_id."
+  "Verb-specific fields. xero.payment.create: { invoice_id, account_id, amount, currency?, counterparty? }. xero.bill.create: { contact_id, amount, currency?, counterparty?, line_items_preview, line_items?: [{ description, unit_amount, quantity?, account_code?, tax_type? }], line_amount_types? (Exclusive|Inclusive|NoTax), reference?, date? (YYYY-MM-DD), due_date? (YYYY-MM-DD), account_code? } \u2014 `amount` MUST equal the sum of unit_amount x quantity across line_items (the approval card shows `amount`, so a mismatch is refused rather than silently rewritten); `currency` is sent to Xero as CurrencyCode. Send line_items to raise a CODED payable in ONE approval; omit it and the bill is a single synthesized line from line_items_preview + amount, which posts as an uncoded lump dated today. line_amount_types matters: Xero defaults to Exclusive, so a GST-INCLUSIVE total sent without it is read as a subtotal and the bill total comes out wrong. xero.bill.approve: { invoice_id, amount?, currency?, counterparty? }. xero.invoice.void: { invoice_id, invoice_number?, amount?, counterparty? }. xero.invoice.update: { invoice_id, line_items?: [{ description, unit_amount, quantity?, account_code?, tax_type? }], line_amount_types? (Exclusive|Inclusive|NoTax), reference?, date?, due_date?, invoice_number?, counterparty?, amount?, currency? } \u2014 WARNING: line_items REPLACES the entire line set on the invoice, so send every line the invoice should end up with; omit the field entirely to leave the lines untouched. Use line_amount_types to fix a wrong tax treatment (e.g. a GST-inclusive total mistakenly entered on a Tax Exclusive line). xero.contact.merge: { source_contact_id, target_contact_id, source_name?, target_name? }. xero.bank_transaction.delete: { bank_transaction_id, amount?, counterparty? }. xero.manual_journal.create: { narration, journal_lines: [{ account_code, line_amount (positive=debit, negative=credit), description?, tax_type? }], date? (YYYY-MM-DD), status? (DRAFT|POSTED, default DRAFT), amount?, currency? } \u2014 lines must balance to zero. Always include tenant_id."
 );
 var reasonSchema = external_exports.string().min(1).max(2e3).describe(
   "Why the agent needs to perform this write. Surfaced verbatim on the approval card for the human reviewer. Mandatory."
@@ -21240,7 +21240,7 @@ var awaitDecisionSchema = external_exports.object({
 // package.json
 var package_default = {
   name: "@integrity-labs/xero-broker",
-  version: "0.1.5",
+  version: "0.1.6",
   description: "Xero Broker \u2014 MCP server that routes money- and ledger-touching Xero writes through approval-core (HITL). Sibling to cloud-broker / channel-broker; the only write path for an agent once the vendor xero-mcp-server's write tools are stripped. ENG-4922.",
   type: "module",
   bin: {
@@ -21258,7 +21258,7 @@ var package_default = {
   scripts: {
     build: "tsup",
     dev: "tsx watch src/index.ts",
-    typecheck: "tsc --noEmit",
+    typecheck: "bash ../../scripts/typecheck-guard.sh tsc --noEmit",
     test: "vitest run",
     clean: "rm -rf dist"
   },

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@integrity-labs/xero-broker",
-  "version": "0.1.5",
+  "version": "0.1.6",
   "description": "Xero Broker — MCP server that routes money- and ledger-touching Xero writes through approval-core (HITL). Sibling to cloud-broker / channel-broker; the only write path for an agent once the vendor xero-mcp-server's write tools are stripped. ENG-4922.",
   "type": "module",
   "bin": {
@@ -18,7 +18,7 @@
   "scripts": {
     "build": "tsup",
     "dev": "tsx watch src/index.ts",
-    "typecheck": "tsc --noEmit",
+    "typecheck": "bash ../../scripts/typecheck-guard.sh tsc --noEmit",
     "test": "vitest run",
     "clean": "rm -rf dist"
   },