@procurementexpress.com/mcp 1.0.0 → 2.0.0

package/.claude/skills/pex-purchase-orders/references/workflows.md

@@ -0,0 +1,74 @@
+# PO Workflows
+
+## Create and Submit a PO
+
+```
+1. get_current_user → get creator_id
+2. list_departments → pick department_id
+3. list_suppliers or get_top_suppliers → pick supplier_id
+4. list_budgets (filter by department_id) → pick budget_id for line items
+5. list_currencies → confirm currency_id (optional)
+6. create_purchase_order with commit="Send", creator_id, supplier_id, line_items
+```
+
+## Create a Draft PO
+
+Same as above but use `commit="Draft"`. Submit later with `update_purchase_order` using `commit="Send"`.
+
+## Approve a PO
+
+```
+1. get_purchase_order → find approver_requests[]
+2. Find request where approver matches current user
+3. approve_purchase_order with id and token=request.accept_token
+```
+
+## Reject a PO
+
+```
+1. get_purchase_order → find approver_requests[]
+2. reject_purchase_order with id and token=request.reject_token
+```
+
+## Track Delivery
+
+```
+1. get_purchase_order → see purchase_order_items with received_quantity
+2. receive_purchase_order_items → record partial delivery
+   - items: [{ id: itemId, quantity: receivedQty }]
+   - delivered_on: delivery date
+3. Repeat step 2 for additional deliveries
+4. complete_purchase_order_delivery → mark as fully delivered
+```
+
+## Forward PO to Supplier
+
+```
+1. list_send_to_supplier_templates → get email template
+2. get_supplier → get supplier email
+3. forward_purchase_order → send with emails, note from template
+```
+
+## Generate PDF
+
+```
+1. generate_purchase_order_pdf → returns { pdf_link: "..." }
+2. Share the pdf_link with the user
+```
+
+## Review Pending Approvals
+
+```
+1. get_pending_request_count → see how many POs need approval
+2. list_purchase_orders with requests=true → get POs pending approval
+3. For each PO: approve or reject using tokens
+```
+
+## Create PO on Behalf of Another User
+
+Requires companyadmin role. The `on_behalf_of` user must be an active employee.
+
+```
+1. list_employees → find user ID
+2. create_purchase_order with on_behalf_of=userId, creator_id=your own ID
+```

package/.claude/skills/pex-settings/SKILL.md

@@ -0,0 +1,128 @@
+---
+name: pex:settings
+description: >
+  ProcurementExpress settings, reference data, and integrations. Covers tax rates, webhooks,
+  currencies, chart of accounts (GL codes), and QuickBooks (QBO) customers/classes. Use when
+  managing tax rates, setting up webhooks for PO events, querying currencies, looking up
+  chart of accounts or GL codes, or working with QuickBooks data. Routes to MCP tools:
+  list_tax_rates, get_tax_rate, create_tax_rate, update_tax_rate, list_webhooks, get_webhook,
+  create_webhook, update_webhook, delete_webhook, list_currencies, list_all_currencies,
+  list_chart_of_accounts, get_chart_of_account, list_qbo_customers, get_qbo_customer,
+  list_qbo_classes, get_qbo_class. Triggers on: tax rate, VAT, webhook, delete webhook,
+  currency, chart of accounts, GL code, QuickBooks, QBO customer, QBO class,
+  accounting integration.
+---
+
+# ProcurementExpress Settings & Reference Data
+
+## Prerequisites
+
+Authenticate (pex-auth) and set active company (pex-companies) first.
+
+## Tax Rate Tools
+
+### list_tax_rates
+List tax rates for the current company.
+- **Params:** `archived` (optional, boolean, default: false)
+- **Returns:** `TaxRate[]` — each has: id, name, value, archived, company_id, tax_type, tax_rate_items[]
+
+### get_tax_rate
+- **Params:** `id` (required, integer)
+- **Returns:** `TaxRate`
+
+### create_tax_rate
+- **Params:** `name` (required, string, e.g. "VAT 20%"), `value` (required, number, e.g. 20)
+- **Returns:** `TaxRate`
+
+### update_tax_rate
+- **Params:** `id` (required) + `name`, `value`, `archived` (all optional)
+- **Returns:** `TaxRate`
+
+## Currency Tools
+
+### list_currencies
+List currencies enabled for the current company. Company default currency is listed first.
+- **Params:** None
+- **Returns:** `Currency[]` — each has: id, iso_code, iso_numeric, name, symbol
+
+### list_all_currencies
+List ALL available currencies globally (sorted by popularity if company is set).
+- **Params:** None
+- **Returns:** `Currency[]`
+
+## Webhook Tools
+
+Webhooks fire on PO lifecycle events. Each webhook sends an HTTP POST to the configured URL.
+
+### list_webhooks
+- **Params:** `archived` (optional, boolean, default: false)
+- **Returns:** `Webhook[]`
+
+### get_webhook
+- **Params:** `id` (required, integer)
+- **Returns:** `Webhook` — includes: id, name, url, event_type[], tested, response_code, webhook_attributes[]
+
+### create_webhook
+- **Params:**
+  - `name` (required, string)
+  - `url` (required, string) — handler URL
+  - `event_type` (required, string array) — one or more of:
+    - `"new_po"`, `"po_approved"`, `"po_delivered"`, `"po_paid"`, `"po_cancelled"`, `"po_update"`
+  - `authentication_header` (optional, string) — custom auth header value
+  - `json_wrapper` (optional, string) — root key for JSON payload
+  - `send_as_text` (optional, boolean) — send as text instead of JSON
+  - `basic_auth_uname` (optional, string) — basic auth username
+  - `basic_auth_pword` (optional, string) — basic auth password
+  - `webhook_attributes` (optional, array) — custom key-value pairs sent with each webhook:
+    - `attrib_type` (required), `key` (required), `value` (required)
+- **Returns:** `Webhook`
+
+### update_webhook
+- **Params:** `id` (required) + any create_webhook params + `archived` (optional, boolean)
+- For webhook_attributes updates: include `id` to update existing, `_destroy: true` to remove
+- **Returns:** `Webhook`
+
+### delete_webhook
+Permanently delete a webhook.
+- **Params:** `id` (required, integer)
+- **Returns:** Deletion confirmation
+
+## Chart of Accounts Tools (GL Codes)
+
+Used for accounting classification on PO/invoice line items.
+
+### list_chart_of_accounts
+- **Params:** `search` (optional), `page` (optional, integer), `per_page` (optional, integer)
+- **Returns:** `{ chart_of_accounts: ChartOfAccount[], meta: PaginationMeta }`
+
+### get_chart_of_account
+- **Params:** `id` (required, integer)
+- **Returns:** `ChartOfAccount` — id, name, classification, account_type, currency_code, account_number, display_name, archived
+
+## QuickBooks Tools
+
+### list_qbo_customers
+- **Params:** `search` (optional), `page` (optional), `per_page` (optional)
+- **Returns:** `{ qbo_customers: QboCustomer[], meta: PaginationMeta }`
+
+### get_qbo_customer
+- **Params:** `id` (required, integer)
+- **Returns:** `QboCustomer` — id, fully_qualified_name, archived
+
+### list_qbo_classes
+- **Params:** `search` (optional), `page` (optional), `per_page` (optional)
+- **Returns:** `{ quickbooks_classes: QboClass[], meta: PaginationMeta }`
+
+### get_qbo_class
+- **Params:** `id` (required, integer)
+- **Returns:** `QboClass` — id, fully_qualified_name, archived
+
+## Where Reference Data Is Used
+
+| Data | Used In |
+|------|---------|
+| Tax rates | PO line items (`tax_rate_id`), invoice line items, products |
+| Currencies | Budgets, POs, invoices, payments, suppliers |
+| Chart of accounts | PO line items, invoice line items, budgets |
+| QBO customers | PO line items, invoice line items |
+| QBO classes | PO line items, invoice line items, budgets |

package/.claude/skills/pex-suppliers/SKILL.md

@@ -0,0 +1,113 @@
+---
+name: pex:suppliers
+description: >
+  ProcurementExpress supplier and product management. Use when listing, viewing, creating, or
+  updating suppliers (vendors) and their products (catalog items). Routes to MCP tools:
+  list_suppliers, get_top_suppliers, get_supplier, create_supplier, update_supplier,
+  list_products, get_product, create_product, update_product. Triggers on: supplier, vendor,
+  product, catalog, SKU, top suppliers, supplier search, product list.
+---
+
+# ProcurementExpress Suppliers & Products
+
+## Prerequisites
+
+Authenticate (pex-auth) and set active company (pex-companies) first.
+
+## Supplier Tools
+
+### list_suppliers
+List suppliers with optional pagination, search, and filters.
+- **Params:**
+  - `page` (optional, integer) — enables pagination (20 per page). Without page, returns ALL suppliers
+  - `search` (optional, string) — search by supplier name
+  - `department_id` (optional, integer) — filter by department (also includes suppliers with no department)
+  - `archived` (optional, boolean, default: false)
+  - `show_mappings` (optional, boolean) — include third-party ID mappings
+- **Returns:** `Supplier[]` (no pagination) or `{ suppliers: Supplier[], meta: PaginationMeta }` (with pagination)
+
+### get_top_suppliers
+Get the user's most frequently used suppliers.
+- **Params:**
+  - `top` (optional, integer, default: 5) — number of suppliers to return
+  - `archived` (optional, boolean)
+- **Returns:** `Supplier[]`
+
+### get_supplier
+Get a specific supplier by ID.
+- **Params:** `id` (required, integer)
+- **Returns:** `Supplier`
+
+### create_supplier
+Create a new supplier. Name must be unique within the company.
+- **Params:**
+  - `name` (required, string, must be unique)
+  - `email` (optional, string)
+  - `address` (optional, string)
+  - `notes` (optional, string)
+  - `payment_details` (optional, string) — bank/payment info
+  - `phone_number` (optional, string)
+  - `tax_number` (optional, string)
+  - `contact_person` (optional, string)
+  - `uei` (optional, string) — Unique Entity Identifier for SAM.gov
+  - `cage_code` (optional, string) — CAGE code for government contracting
+  - `department_ids` (optional, integer array) — restrict supplier to specific departments
+- **Note:** If company has supplier approval enabled, creates a pending approval request instead
+- **Returns:** `Supplier`
+
+### update_supplier
+Update an existing supplier.
+- **Params:** `id` (required) + any create_supplier params + `archived` (optional, boolean)
+- **Returns:** `Supplier`
+
+## Product Tools
+
+Products are catalog items associated with a supplier. When creating PO line items, use `product_id` to auto-fill description, SKU, and unit price.
+
+### list_products
+List products with optional pagination and filters.
+- **Params:**
+  - `page` (optional, integer) — enables pagination
+  - `per_page` (optional, integer, default: 20)
+  - `supplier_id` (optional, integer) — filter by supplier
+  - `archived` (optional, boolean, default: false)
+- **Returns:** `Product[]` (no pagination) or `{ products: Product[], meta: PaginationMeta }` (with pagination)
+
+### get_product
+Get a specific product by ID.
+- **Params:** `id` (required, integer)
+- **Returns:** `Product`
+
+### create_product
+Create a new product associated with a supplier.
+- **Params:**
+  - `description` (required, string)
+  - `supplier_id` (required, integer) — must belong to an existing supplier
+  - `sku` (optional, string)
+  - `unit_price` (optional, number)
+- **Returns:** `Product`
+
+### update_product
+Update an existing product.
+- **Params:** `id` (required) + `description`, `sku`, `unit_price`, `supplier_id` (all optional)
+- **Returns:** `Product`
+
+## Supplier Response Fields
+
+- `id`, `name`, `company_id`, `archived`
+- `email`, `phone_number`, `address`, `contact_person`
+- `notes`, `payment_details`, `tax_number`
+- `payment_terms`, `currency_id`
+- `department_ids[]` — restricted departments
+- `external_vendor_id`, `third_party_id_mappings`
+- `created_at`, `updated_at`
+
+## Product Response Fields
+
+- `id`, `supplier_id`, `sku`, `description`, `unit_price`
+- `currency_id`, `archived`, `tax_rate_id`
+- `created_at`, `updated_at`
+
+## PaginationMeta Fields
+
+- `current_page`, `next_page`, `prev_page`, `total_pages`, `total_count`

package/README.md

@@ -4,7 +4,7 @@ A [Model Context Protocol (MCP)](https://modelcontextprotocol.io/) server that p
 
 ## Features
 
-- **70+ tools** covering the full ProcurementExpress API surface
+- **88 tools** covering the full ProcurementExpress API surface
 - **Dual API version support** — V1 (token-based) and V3 (OAuth2) authentication
 - **Version-agnostic tool layer** — all tools work identically across API versions
 - **Type-safe** — comprehensive TypeScript interfaces for all API entities
@@ -128,17 +128,22 @@ Set `PROCUREMENTEXPRESS_API_VERSION=v3`. Requires `PROCUREMENTEXPRESS_CLIENT_ID`
 | `list_currencies` | List enabled currencies for the current company |
 | `list_all_currencies` | List all available currencies globally |
 
-### Companies (7 tools)
+### Companies (12 tools)
 
 | Tool | Description |
 |------|-------------|
 | `list_companies` | List all companies the current user belongs to |
-| `get_company` | Get company details including settings and currencies |
+| `get_company` | Get company details by ID including settings and currencies |
+| `get_company_details` | Get details for the currently active company |
 | `set_active_company` | Set active company ID for subsequent API calls |
 | `list_approvers` | List approvers filtered by department |
 | `list_all_approvers` | List all approvers regardless of routing |
-| `list_employees` | List all employees with roles |
+| `list_employees` | List all active employees with roles |
 | `invite_user` | Invite a user (roles: companyadmin, approver, finance, teammember) |
+| `get_invite_limit` | Get remaining invite slots for the company |
+| `list_pending_invites` | List pending user invitations |
+| `cancel_invite` | Cancel a pending user invitation |
+| `resend_invite` | Resend a pending user invitation email |
 
 ### Budgets (4 tools)
 
@@ -158,11 +163,12 @@ Set `PROCUREMENTEXPRESS_API_VERSION=v3`. Requires `PROCUREMENTEXPRESS_CLIENT_ID`
 | `create_department` | Create a new department |
 | `update_department` | Update a department |
 
-### Suppliers (4 tools)
+### Suppliers (5 tools)
 
 | Tool | Description |
 |------|-------------|
 | `list_suppliers` | List suppliers with pagination and filters |
+| `get_top_suppliers` | Get top suppliers by spend |
 | `get_supplier` | Get a specific supplier |
 | `create_supplier` | Create a supplier (name must be unique) |
 | `update_supplier` | Update a supplier |
@@ -176,26 +182,31 @@ Set `PROCUREMENTEXPRESS_API_VERSION=v3`. Requires `PROCUREMENTEXPRESS_CLIENT_ID`
 | `create_product` | Create a new product |
 | `update_product` | Update a product |
 
-### Purchase Orders (10 tools)
+### Purchase Orders (15 tools)
 
 | Tool | Description |
 |------|-------------|
-| `list_purchase_orders` | List POs with pagination and search |
+| `list_purchase_orders` | List POs with pagination, search, and filters |
 | `get_purchase_order` | Get PO details with line items, comments, approvals |
 | `create_purchase_order` | Create a PO (commit='Send' to submit, 'Draft' to save) |
+| `update_purchase_order` | Update an existing PO |
 | `approve_purchase_order` | Approve using the accept token from approver request |
 | `reject_purchase_order` | Reject using the reject token from approver request |
 | `override_and_approve_purchase_order` | Finance override approval (no token required) |
 | `cancel_purchase_order` | Cancel a purchase order |
-| `archive_purchase_order` | Archive a purchase order |
+| `archive_purchase_order` | Toggle archive status of a purchase order |
+| `delete_purchase_order` | Permanently delete a purchase order |
+| `generate_purchase_order_pdf` | Generate a PDF and return a download link |
 | `get_pending_request_count` | Get count of pending approval requests |
-| `receive_purchase_order_items` | Mark items as received |
+| `receive_purchase_order_items` | Mark line items as received (partial or full delivery) |
+| `cancel_receiving_items` | Cancel all received deliveries for a PO |
+| `complete_purchase_order_delivery` | Mark a PO as fully delivered |
 
-### Invoices (10 tools)
+### Invoices (11 tools)
 
 | Tool | Description |
 |------|-------------|
-| `list_invoices` | List invoices with pagination and filters (100 per page) |
+| `list_invoices` | List invoices with pagination and filters |
 | `get_invoice` | Get invoice details |
 | `create_invoice` | Create a new invoice |
 | `update_invoice` | Update an existing invoice |
@@ -205,22 +216,31 @@ Set `PROCUREMENTEXPRESS_API_VERSION=v3`. Requires `PROCUREMENTEXPRESS_CLIENT_ID`
 | `cancel_invoice` | Cancel an invoice |
 | `archive_invoice` | Archive an invoice |
 | `dearchive_invoice` | Restore an archived invoice |
+| `rerun_invoice_approval_flow` | Rerun approval flow for a specific invoice |
 
-### Approval Flows (6 tools)
+### Approval Flows (13 tools)
 
 | Tool | Description |
 |------|-------------|
 | `list_approval_flows` | List approval flows with search and pagination |
 | `get_approval_flow` | Get flow details with steps, approvers, conditions |
 | `create_approval_flow` | Create a flow (document_type: 0=PO, 1=invoice) |
-| `delete_approval_flow` | Delete an approval flow |
-| `archive_approval_flow` | Archive an approval flow |
+| `update_approval_flow` | Update an existing approval flow |
+| `delete_approval_flow` | Delete an approval flow permanently |
+| `archive_approval_flow` | Archive an approval flow (soft delete) |
+| `publish_approval_flow` | Publish an approval flow to make it active |
+| `unpublish_approval_flow` | Unpublish an approval flow to deactivate it |
 | `list_approval_flow_runs` | List runs with status and date filters |
+| `get_approval_flow_entity` | Get details about an entity that went through a flow |
+| `list_approval_flow_versions` | List all version history of an approval flow |
+| `get_approval_flow_version_details` | Get full details of a specific version |
+| `rerun_approval_flows` | Rerun approval flows for specific POs and/or invoices |
 
-### Payments (2 tools)
+### Payments (3 tools)
 
 | Tool | Description |
 |------|-------------|
+| `get_payment` | Get a specific payment by ID |
 | `create_payment` | Create a payment (types: bank_transfer, card, check, cash, etc.) |
 | `create_po_payment` | Create item-level payments for a purchase order |
 
@@ -233,7 +253,7 @@ Set `PROCUREMENTEXPRESS_API_VERSION=v3`. Requires `PROCUREMENTEXPRESS_CLIENT_ID`
 | `create_tax_rate` | Create a new tax rate |
 | `update_tax_rate` | Update a tax rate |
 
-### Webhooks (4 tools)
+### Webhooks (5 tools)
 
 | Tool | Description |
 |------|-------------|
@@ -241,6 +261,7 @@ Set `PROCUREMENTEXPRESS_API_VERSION=v3`. Requires `PROCUREMENTEXPRESS_CLIENT_ID`
 | `get_webhook` | Get a specific webhook |
 | `create_webhook` | Create a webhook (events: new_po, po_approved, po_delivered, po_paid, po_cancelled, po_update) |
 | `update_webhook` | Update a webhook |
+| `delete_webhook` | Delete a webhook |
 
 ### Comments (2 tools)
 
@@ -249,16 +270,60 @@ Set `PROCUREMENTEXPRESS_API_VERSION=v3`. Requires `PROCUREMENTEXPRESS_CLIENT_ID`
 | `add_purchase_order_comment` | Add a comment to a purchase order |
 | `add_invoice_comment` | Add a comment to an invoice |
 
-### Supplementary (5 tools)
+### Supplementary (8 tools)
 
 | Tool | Description |
 |------|-------------|
-| `list_chart_of_accounts` | List chart of accounts with search |
+| `list_chart_of_accounts` | List chart of accounts (GL codes) with search |
+| `get_chart_of_account` | Get a specific chart of account |
 | `list_qbo_customers` | List QuickBooks customers with search |
+| `get_qbo_customer` | Get a specific QuickBooks customer |
 | `list_qbo_classes` | List QuickBooks classes with search |
+| `get_qbo_class` | Get a specific QuickBooks class |
 | `list_send_to_supplier_templates` | List email templates for sending POs |
 | `forward_purchase_order` | Email a PO to supplier(s) |
 
+## AI Agent Skills
+
+The server ships with 10 module-specific [Claude Code skills](https://docs.anthropic.com/en/docs/claude-code) in `.claude/skills/` that route AI agents to the correct MCP tool calls without reading entire source files. Skills use the `pex:` namespace:
+
+| Skill | Tools | Description |
+|-------|-------|-------------|
+| `pex:auth` | 5 | Authentication (V1/V3), token management, user profile |
+| `pex:companies` | 12 | Company details, employees, invitations, approvers |
+| `pex:budgets` | 4 | Budget CRUD with custom field support |
+| `pex:departments` | 4 | Department CRUD |
+| `pex:suppliers` | 9 | Supplier and product management |
+| `pex:purchase-orders` | 18 | PO lifecycle, delivery, PDF, forwarding, comments |
+| `pex:invoices` | 12 | Invoice lifecycle, approval, comments |
+| `pex:payments` | 3 | Payment creation and retrieval |
+| `pex:approval-flows` | 13 | Approval flow configuration, runs, versions |
+| `pex:settings` | 17 | Tax rates, webhooks, currencies, chart of accounts, QBO |
+
+Skills with complex schemas include `references/` subdirectories for progressive disclosure (e.g., line item schemas, approval conditions, workflows).
+
+### Installing Skills in Your Project
+
+To use these skills in your own project alongside the MCP server, copy the `.claude/skills/pex-*` directories into your project:
+
+```bash
+# From your project root
+mkdir -p .claude/skills
+
+# Copy all PEX skills from the package
+cp -r node_modules/@procurementexpress.com/mcp/.claude/skills/pex-* .claude/skills/
+```
+
+Or cherry-pick only the skills you need:
+
+```bash
+# Example: only purchase orders and invoices
+cp -r node_modules/@procurementexpress.com/mcp/.claude/skills/pex-purchase-orders .claude/skills/
+cp -r node_modules/@procurementexpress.com/mcp/.claude/skills/pex-invoices .claude/skills/
+```
+
+Once installed, Claude Code will automatically discover the skills and use them to route to the correct MCP tool calls (e.g., `/pex:purchase-orders`, `/pex:invoices`).
+
 ## Project Structure
 
 ```
@@ -269,24 +334,24 @@ src/
   tool-helpers.ts       # Shared response helpers and error handling wrapper
   types.ts              # TypeScript interfaces for all API entities
   tools/
-    approval-flows.ts   # Approval flow CRUD and run listing
+    approval-flows.ts   # Approval flow CRUD, publish/unpublish, runs, versions
     budgets.ts          # Budget CRUD
     comments.ts         # PO and invoice comments
     companies.ts        # Company details, employees, approvers, invitations
     departments.ts      # Department CRUD
-    invoices.ts         # Invoice CRUD, approve/reject/cancel/archive
-    payments.ts         # Payment creation (standalone and PO-linked)
+    invoices.ts         # Invoice CRUD, approve/reject/cancel/archive, rerun approval
+    payments.ts         # Payment creation (standalone and PO-linked) and get
     products.ts         # Product CRUD
-    purchase-orders.ts  # PO CRUD, approve/reject/cancel/archive, receiving
+    purchase-orders.ts  # PO CRUD, approve/reject/cancel/archive/delete, delivery, PDF
     supplementary.ts    # Chart of accounts, QBO integration, email forwarding
-    suppliers.ts        # Supplier CRUD
+    suppliers.ts        # Supplier CRUD + top suppliers
     tax-rates.ts        # Tax rate CRUD
     users.ts            # Current user profile and currency listing
-    webhooks.ts         # Webhook CRUD
+    webhooks.ts         # Webhook CRUD + delete
 tests/
   e2e/
     setup.ts            # MockApiServer with version-agnostic route registration
-    *.test.ts           # E2E tests for each tool group (49 tests, 11 files)
+    *.test.ts           # E2E tests for each tool group
 ```
 
 ## Development
@@ -360,6 +425,34 @@ registerMyTools(server, apiClient);
 - Use `jsonResponse()` for data and `textResponse()` for messages
 - All imports must use `.js` extension (ES modules)
 
+## Releasing a New Version
+
+To publish a new version to npm:
+
+1. Ensure your working tree is clean and all tests pass:
+   ```bash
+   npm test
+   ```
+
+2. Bump the version, create a git tag, and publish:
+   ```bash
+   # Choose one: patch (bug fixes), minor (new features), major (breaking changes)
+   npm version patch -m "v%s"   # or minor / major
+
+   # Push the commit and tag
+   git push && git push --tags
+
+   # Publish to npm (auto-builds via prepublishOnly)
+   npm publish
+   ```
+
+3. Verify the published version:
+   ```bash
+   npm view @procurementexpress.com/mcp version
+   ```
+
+The package is published as [`@procurementexpress.com/mcp`](https://www.npmjs.com/package/@procurementexpress.com/mcp) on npm.
+
 ## Environment Variables Reference
 
 | Variable | Required | Default | Description |

package/dist/api-client.d.ts

@@ -27,5 +27,6 @@ export declare class ApiClient {
     get<T>(path: string, extraHeaders?: Record<string, string>): Promise<T>;
     post<T>(path: string, body?: Record<string, unknown>, extraHeaders?: Record<string, string>): Promise<T>;
     put<T>(path: string, body?: Record<string, unknown>, extraHeaders?: Record<string, string>): Promise<T>;
+    patch<T>(path: string, body?: Record<string, unknown>, extraHeaders?: Record<string, string>): Promise<T>;
     delete<T>(path: string, extraHeaders?: Record<string, string>): Promise<T>;
 }

package/dist/api-client.js

@@ -102,6 +102,9 @@ export class ApiClient {
     async put(path, body, extraHeaders) {
         return this.request("PUT", path, body, extraHeaders);
     }
+    async patch(path, body, extraHeaders) {
+        return this.request("PATCH", path, body, extraHeaders);
+    }
     async delete(path, extraHeaders) {
         return this.request("DELETE", path, undefined, extraHeaders);
     }