@suveren/gateway 0.33.0 → 0.35.0

package/content/integrations/erp.json

@@ -6,7 +6,7 @@
   "icon": "briefcase",
   "profile": "sales",
   "npmPackage": "@humanagencyp/erp-mcp",
-  "npmVersion": "0.6.0",
+  "npmVersion": "0.9.0",
   "mcp": {
     "command": "erp-mcp",
     "args": [],
@@ -27,11 +27,35 @@
         "type": "text",
         "placeholder": "simulation (default) — live needs an adapter for your ERP",
         "optional": true
+      },
+      {
+        "key": "liveAdapter",
+        "label": "Live adapter (optional)",
+        "type": "text",
+        "placeholder": "local — your own company's invoicing. Leave empty unless Mode is \"live\"",
+        "optional": true
+      },
+      {
+        "key": "companyFile",
+        "label": "Company data file (optional)",
+        "type": "text",
+        "placeholder": "Path to your company file (name, address, UID, bank, VAT mode) — required when the live adapter is \"local\"",
+        "optional": true
+      },
+      {
+        "key": "invoiceTemplate",
+        "label": "Invoice template (optional)",
+        "type": "text",
+        "placeholder": "Path to an invoice template file — leave empty for the bundled German template",
+        "optional": true
       }
     ],
     "envMapping": {
       "DATABASE_URL": "databaseUrl",
-      "ERP_MODE": "mode"
+      "ERP_MODE": "mode",
+      "ERP_LIVE_ADAPTER": "liveAdapter",
+      "ERP_LIVE_COMPANY_FILE": "companyFile",
+      "ERP_INVOICE_TEMPLATE": "invoiceTemplate"
     }
   },
   "simulation": {
@@ -40,6 +64,18 @@
   },
   "personalDefault": true,
   "oauth": null,
+  "documents": {
+    "invoice-pdf": {
+      "tool": "get_document",
+      "args": { "kind": "invoice-pdf", "id": "$id" },
+      "label": "issued invoice {id}"
+    },
+    "credit-note-pdf": {
+      "tool": "get_document",
+      "args": { "kind": "credit-note-pdf", "id": "$id" },
+      "label": "issued credit note {id}"
+    }
+  },
   "context": {
     "recordKeys": {
       "customer": {
@@ -200,6 +236,119 @@
           "fields": ["number", "revision", "status", "customer_id", "lines", "net_total", "discount_pct", "valid_until"]
         }
       },
+      "create_invoice": {
+        "profile": "invoicing",
+        "summary": "Invoice[ {number}] of {net_total|money} net to {customer_id}[ for order {order_id}]",
+        "executionMapping": {
+          "net_total": "net_total",
+          "currency": "currency"
+        },
+        "staticExecution": {
+          "action_type": "invoice"
+        },
+        "actionLabel": "Invoice issued",
+        "contextKeys": { "customer": "customer_id" },
+        "preview": [
+          { "tool": "get_customer", "args": { "id": "customer_id" }, "attach": "customer_id" },
+          {
+            "tool": "preview_invoice",
+            "args": {
+              "customer_id": "customer_id",
+              "number": "number",
+              "document_date": "document_date",
+              "service_period": "service_period",
+              "lines": "lines",
+              "net_total": "net_total",
+              "currency": "currency",
+              "payment_term_days": "payment_term_days",
+              "memo": "memo"
+            },
+            "kind": "document"
+          }
+        ],
+        "display": {
+          "order": ["customer_id", "order_id", "number", "document_date", "service_period", "lines", "net_total", "currency", "payment_term_days", "memo"],
+          "money": ["net_total", "customer_id.credit_limit", "customer_id.open_balance", "customer_id.available_credit"],
+          "currencyField": "currency",
+          "labels": {
+            "customer_id": "Customer",
+            "order_id": "Order",
+            "number": "Invoice number",
+            "document_date": "Invoice date",
+            "service_period": "Service period",
+            "net_total": "Total (net)",
+            "payment_term_days": "Payment terms (days)",
+            "memo": "Memo",
+            "customer_id.credit_limit": "Credit limit",
+            "customer_id.open_balance": "Open balance",
+            "customer_id.available_credit": "Available credit"
+          }
+        }
+      },
+      "create_credit_note": {
+        "profile": "invoicing",
+        "summary": "Credit note[ {number}] of {credit_total|money} net for invoice {invoice_id}: {reason|short}",
+        "executionMapping": {
+          "credit_total": "credit_total",
+          "currency": "currency"
+        },
+        "staticExecution": {
+          "action_type": "credit"
+        },
+        "actionLabel": "Credit note issued",
+        "preview": {
+          "tool": "get_invoice",
+          "args": { "id": "invoice_id" },
+          "fields": ["number", "customer_id", "net_total", "currency", "status"]
+        },
+        "display": {
+          "order": ["invoice_id", "number", "document_date", "credit_total", "currency", "reason", "service_period", "lines"],
+          "money": ["credit_total"],
+          "currencyField": "currency",
+          "labels": {
+            "invoice_id": "Invoice",
+            "number": "Credit note number",
+            "document_date": "Credit note date",
+            "credit_total": "Total (net)",
+            "reason": "Reason",
+            "service_period": "Service period"
+          }
+        }
+      },
+      "preview_invoice": {
+        "profile": "invoicing",
+        "category": "read",
+        "internal": true
+      },
+      "get_document": {
+        "profile": "invoicing",
+        "category": "read",
+        "internal": true
+      },
+      "list_invoices": {
+        "profile": "invoicing",
+        "category": "read",
+        "boundField": "read_access",
+        "requiredValue": "unlimited"
+      },
+      "get_invoice": {
+        "profile": "invoicing",
+        "category": "read",
+        "boundField": "read_access",
+        "requiredValue": "unlimited"
+      },
+      "list_credit_notes": {
+        "profile": "invoicing",
+        "category": "read",
+        "boundField": "read_access",
+        "requiredValue": "unlimited"
+      },
+      "get_credit_note": {
+        "profile": "invoicing",
+        "category": "read",
+        "boundField": "read_access",
+        "requiredValue": "unlimited"
+      },
       "load_simulation": {
         "executionMapping": {},
         "staticExecution": {

package/content/integrations/gmail.json

@@ -38,6 +38,10 @@
       "REFRESH_TOKEN": "refreshToken"
     }
   },
+  "attachments": {
+    "transport": "mime-raw",
+    "arg": "raw"
+  },
   "context": {
     "sources": {
       "message": {
@@ -106,7 +110,10 @@
         "argEncoding": {
           "subject": "rfc2047"
         },
-        "actionLabel": "Email sent"
+        "actionLabel": "Email sent",
+        "attachmentsArg": "attachments",
+        "insertFields": ["body"],
+        "display": { "aiText": "body" }
       },
       "create_draft": {
         "summary": "Draft email to {to|list}[: {subject|short}]",

package/content/integrations/mail.json

@@ -6,7 +6,7 @@
   "icon": "mail",
   "profile": "email",
   "npmPackage": "@humanagencyp/email-mcp",
-  "npmVersion": "0.3.0",
+  "npmVersion": "0.4.0",
   "readPolicy": {
     "defaultAgeDays": 30
   },
@@ -42,6 +42,10 @@
   },
   "personalDefault": false,
   "oauth": null,
+  "attachments": {
+    "transport": "field",
+    "arg": "attachments"
+  },
   "context": {
     "sources": {
       "message": {
@@ -101,7 +105,10 @@
         },
         "actionLabel": "Email sent",
         "sourceFromArg": { "kind": "message", "arg": "in_reply_to" },
-        "contextKeys": { "email": "to" }
+        "contextKeys": { "email": "to" },
+        "attachmentsArg": "attachments",
+        "insertFields": ["body"],
+        "display": { "aiText": "body" }
       },
       "load_simulation": {
         "executionMapping": {},