@kirjapro/mcp-server 0.6.1 → 0.6.3

package/README.md

@@ -7,7 +7,7 @@ MCP server for Finnish accounting. Exposes Kirjapro bookkeeping, invoicing, and
 ## Requirements
 
 - Node.js 20+
-- Kirjapro account on a paid tier with API access — **Yrittäjä**, **Kasvu**, **Tilitoimisto**, or **Räätälöity**
+- Kirjapro account on a paid tier with API access — **Yrittäjä** or **Kasvu**
 - API key (generate at Settings > API-avaimet)
 
 ## Quick Start

package/dist/index.js

@@ -30996,8 +30996,9 @@ async function initLegacyAuth() {
       `Cannot access company ${kirjaproCompanyId}. Verify the KIRJAPRO_COMPANY_ID is correct and your user has access. ` + (companyError?.message || "")
     );
   }
-  const { data: subscription } = await supabase.from("subscriptions").select("tier").eq("user_id", userData.user.id).single();
-  const tier = subscription?.tier || "free";
+  const { data: subscription } = await supabase.from("subscriptions").select("tier, status").eq("user_id", userData.user.id).single();
+  const hasActiveSub = subscription?.status === "active" || subscription?.status === "trialing";
+  const tier = hasActiveSub ? subscription?.tier ?? "free" : "free";
   const apiTiers = ["entrepreneur", "growth", "company", "custom"];
   if (!apiTiers.includes(tier)) {
     throw new Error(
@@ -33772,7 +33773,15 @@ function registerBankingTools(server2) {
               p_match_type: "invoice",
               p_matched_invoice_id: params.invoiceId,
               p_confidence: 100,
-              p_match_method: "mcp_manual"
+              // Must be a value in the reconciliation_matches/bank_transactions
+              // match_method CHECK constraint (see migration
+              // 20260408044634_align_check_constraints_with_ts_unions.sql — 12
+              // legal values). 'mcp_manual' is NOT in the set, so the RPC's
+              // INSERT raised 23514 on every call (no tsc guard: p_match_method
+              // is typed `string`; mocked tests never hit the real CHECK). The
+              // agent-origin is already captured by the mcp-auth JWT + API-key
+              // audit trail — don't smuggle it into a constraint-gated column.
+              p_match_method: "manual"
             }
           );
           if (matchError || !matchResult) {
@@ -34072,7 +34081,8 @@ var ACCOUNTS = {
   VIENTI: "5070",
   // ── Materials & Services (6xxx) ──
   OSTOT: "6010",
-  OSTOT_PALVELUT: "6030",
+  OSTOT_PALVELUT: "6200",
+  // Ulkopuoliset palvelut (was 6030 = "Ostot 13,5 %", a materials acct)
   // ── Expenses (7xxx) ──
   PALKAT: "7010",
   ELAKEKULUT: "7100",
@@ -34192,7 +34202,7 @@ var TEMPLATES = [
     expand: saleCashTemplate(ACCOUNTS.MYYNTI_25_5, 25.5)
   },
   {
-    id: "cash_sale_14",
+    id: "cash_sale_13_5",
     description: "K\xE4teismyynti ALV 13,5%",
     vatRate: 13.5,
     expand: saleCashTemplate(ACCOUNTS.MYYNTI_13_5, 13.5)
@@ -34217,7 +34227,7 @@ var TEMPLATES = [
     expand: saleBankTemplate(ACCOUNTS.MYYNTI_25_5, 25.5)
   },
   {
-    id: "bank_sale_14",
+    id: "bank_sale_13_5",
     description: "Pankkimyynti ALV 13,5%",
     vatRate: 13.5,
     expand: saleBankTemplate(ACCOUNTS.MYYNTI_13_5, 13.5)
@@ -35802,54 +35812,6 @@ function registerRecurringInvoiceTools(server2) {
       );
     }
   );
-  server2.registerTool(
-    "kirjapro_trigger_recurring_invoice",
-    {
-      description: "Manually trigger generation of a recurring invoice now, regardless of its next scheduled date. Returns the generated invoice.",
-      inputSchema: {
-        recurringInvoiceId: external_exports.string().uuid().describe("Recurring invoice UUID"),
-        idempotencyKey: IDEMPOTENCY_KEY_SCHEMA
-      },
-      annotations: WRITE_ANNOTATIONS
-    },
-    async (params) => {
-      const supabase2 = getSupabase();
-      const companyId2 = getCompanyId();
-      return withIdempotency(
-        supabase2,
-        companyId2,
-        "kirjapro_trigger_recurring_invoice",
-        params.idempotencyKey,
-        params,
-        async () => {
-          const { data: existing, error: fetchError } = await supabase2.from("recurring_invoices").select("id, name, is_active").eq("id", params.recurringInvoiceId).eq("company_id", companyId2).single();
-          if (fetchError || !existing) {
-            return toErrorContent(
-              `Recurring invoice ${params.recurringInvoiceId} not found. Use kirjapro_list_recurring_invoices to find IDs.`
-            );
-          }
-          if (!existing.is_active) {
-            return toErrorContent(
-              `Recurring invoice "${existing.name}" is paused. Activate it first with kirjapro_update_recurring_invoice.`
-            );
-          }
-          const result = await invokeEdgeFunction(
-            supabase2,
-            "generate-recurring-invoices",
-            { recurring_invoice_id: params.recurringInvoiceId, company_id: companyId2 }
-          );
-          if (result.error !== null) {
-            return toErrorContent(result.error);
-          }
-          return toResult({
-            message: `Invoice generated from "${existing.name}"`,
-            invoice_id: result.data.invoice_id,
-            invoice_number: result.data.invoice_number
-          });
-        }
-      );
-    }
-  );
 }
 
 // src/tools/received-invoices.ts
@@ -36758,7 +36720,7 @@ function registerResources(server2) {
 }
 
 // src/version.ts
-var VERSION = "0.6.1";
+var VERSION = "0.6.3";
 
 // src/index.ts
 var INSTRUCTIONS_COMMON = `
@@ -36899,7 +36861,7 @@ Faster than composing journal entries via \`kirjapro_create_transaction\`:
 - \`kirjapro_get_transaction\` \u2014 single transaction with all journal entries
 
 ### Recurring + Received Invoices
-- \`kirjapro_list_recurring_invoices\`, \`kirjapro_create_recurring_invoice\`, \`kirjapro_trigger_recurring_invoice\` \u2014 manage templates
+- \`kirjapro_list_recurring_invoices\`, \`kirjapro_create_recurring_invoice\` \u2014 manage templates
 - \`kirjapro_list_received_invoices\`, \`kirjapro_get_received_invoice\` \u2014 read-only view of purchase invoices
 - \`kirjapro_get_financial_notes\` \u2014 liitetiedot (KPL 3:1 / PMA 3:2 disclosures, year-end)
 

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@kirjapro/mcp-server",
-  "version": "0.6.1",
+  "version": "0.6.3",
   "description": "MCP server for Finnish accounting — exposes Kirjapro bookkeeping, invoicing, and reporting tools to Claude Code, Claude Desktop, and any MCP client.",
   "type": "module",
   "bin": {

package/tool-fingerprints.json

@@ -180,10 +180,6 @@
       "name": "kirjapro_send_offer",
       "hash": "363ba364cb4cba81"
     },
-    {
-      "name": "kirjapro_trigger_recurring_invoice",
-      "hash": "5666456cfb263321"
-    },
     {
       "name": "kirjapro_update_customer",
       "hash": "f381091d34a3723d"