@kirjapro/mcp-server 0.8.0 → 0.8.4
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/CHANGELOG.md +39 -0
- package/dist/index.js +7508 -2710
- package/package.json +1 -1
- package/server.json +1 -1
- package/tool-fingerprints.json +14 -14
package/CHANGELOG.md
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# Changelog
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## [0.8.4] - 2026-09-25
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- Return the latest company-scoped financial-statement preparation snapshot in
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the separate `preparation` field, including its profile, topic assessments,
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revision and review status. This is a read-only view of preparation work;
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a reviewed assessment does not mean a complete or signed financial statement.
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- Clarify the limitations of the existing financial-statement notes worksheet.
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- Synchronize generated database types with the deployed preparation schema.
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## [0.8.2] - 2026-09-23
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- Subtract finalized same-company credit notes from invoice-detail balances and
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manual/bank payment preflight. Preserve signed detail/manual-payment results,
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floor only payable preflight and the bank-response fallback at zero, and keep
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the existing one-cent MCP allowance and cash-derived invoice status.
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- Expose document type and original-invoice identity in invoice lists/details,
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plus credited totals in details. Credit-note details preserve positive stored
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gross/VAT amounts and show no payable balance; payment tools reject credit-note
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targets. Credit reads use exact-count pages and fail closed on incomplete data.
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- Preserve manual-payment journal IDs and skipped-posting warnings, matching
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the existing bank-confirmation warning contract.
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- Reuse the canonical customer aggregate for credit-aware outstanding balances
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and counts without invoice-list truncation. Keep the existing output fields;
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clarify that `total_revenue` is the VAT-inclusive value of paid invoices after
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finalized credits, rather than accounting turnover or all cash received.
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Preserve the company-scoped customer check and return errors for unavailable
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or invalid aggregate metrics instead of a zero summary.
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- Review affected tool fingerprints for the additive output fields and corrected
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balance/payment descriptions.
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## [0.8.1] - 2026-09-05
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- Update the MCP SDK, Supabase client, Zod, and build/test dependencies.
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- Review and refresh 12 tool fingerprints for Zod 4.5.4: nullable primitive
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schemas now use a type array, and ledger cursor timestamps require seconds.
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Database-generated cursors already include seconds; UTC, numeric offsets,
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and fractional seconds remain supported. Tool descriptions, annotations,
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write inputs, and authorization behavior are unchanged.
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## [0.8.0] - 2026-08-30
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Safety and observability release for agent-driven accounting. This release has
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