@tailormade/billit-mcp 1.0.0

package/LICENSE

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+MIT License
+
+Copyright (c) 2026 Tailormade
+
+Permission is hereby granted, free of charge, to any person obtaining a copy
+of this software and associated documentation files (the "Software"), to deal
+in the Software without restriction, including without limitation the rights
+to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
+copies of the Software, and to permit persons to whom the Software is
+furnished to do so, subject to the following conditions:
+
+The above copyright notice and this permission notice shall be included in all
+copies or substantial portions of the Software.
+
+THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
+IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
+FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
+AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
+LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
+OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
+SOFTWARE.

package/README.md

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+# Billit MCP Server
+
+MCP server for the [Billit](https://billit.be) invoicing API.
+
+## Tools
+
+| Category | Tools |
+|----------|-------|
+| Orders | billit_list_orders, billit_get_order, billit_create_order, billit_update_order, billit_confirm_order, billit_delete_order, billit_register_payment, billit_send_order |
+| Parties | billit_list_parties, billit_get_party, billit_create_party, billit_update_party |
+| Products | billit_list_products, billit_get_product, billit_create_product |
+| Peppol | billit_peppol_list_inbox, billit_peppol_confirm_inbox, billit_peppol_refuse_inbox, billit_peppol_send_order, billit_peppol_lookup_participant, billit_peppol_register, billit_peppol_unregister |
+| Documents | billit_list_documents, billit_get_document, billit_upload_document, billit_download_file |
+| Financial | billit_list_financial_transactions, billit_import_financial_transactions, billit_list_reports, billit_get_report, billit_get_account_info, billit_search_company, billit_list_typecodes, billit_list_accountant_feeds, billit_confirm_accountant_feed, billit_download_accountant_file |
+| ToProcess | billit_submit_for_processing, billit_cancel_processing |
+
+## Setup
+
+```json
+{
+  "mcpServers": {
+    "billit": {
+      "command": "node",
+      "args": ["dist/index.js"],
+      "env": {
+        "BILLIT_API_KEY": "your-api-key",
+        "BILLIT_PARTY_ID": "12345",
+        "BILLIT_CONTEXT_PARTY_ID": "67890"
+      }
+    }
+  }
+}
+```
+
+## Environment variables
+
+| Variable | Required | Description |
+|----------|----------|-------------|
+| BILLIT_API_KEY | Yes | API key from Billit account |
+| BILLIT_PARTY_ID | Yes | Your Billit party ID |
+| BILLIT_CONTEXT_PARTY_ID | No | Context party ID (for accountants acting on behalf) |

package/dist/api/client.d.ts

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+export interface BillitConfig {
+    apiKey: string;
+    partyId: number;
+    contextPartyId?: number;
+    baseUrl?: string;
+}
+export declare class BillitClient {
+    readonly baseUrl: string;
+    private readonly headers;
+    constructor(config: BillitConfig);
+    request<T>(method: string, path: string, body?: unknown, partyIdOverride?: number): Promise<T>;
+}
+//# sourceMappingURL=client.d.ts.map

package/dist/api/client.d.ts.map

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package/dist/api/client.js

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+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.BillitClient = void 0;
+class BillitClient {
+    baseUrl;
+    headers;
+    constructor(config) {
+        this.baseUrl = config.baseUrl ?? "https://api.billit.be";
+        this.headers = {
+            "Content-Type": "application/json",
+            "ApiKey": config.apiKey,
+        };
+        if (config.partyId) {
+            this.headers["PartyID"] = String(config.partyId);
+        }
+        if (config.contextPartyId) {
+            this.headers["ContextPartyID"] = String(config.contextPartyId);
+        }
+    }
+    async request(method, path, body, partyIdOverride) {
+        const headers = { ...this.headers };
+        if (partyIdOverride)
+            headers["PartyID"] = String(partyIdOverride);
+        const res = await fetch(`${this.baseUrl}${path}`, {
+            method,
+            headers,
+            body: body ? JSON.stringify(body) : undefined,
+        });
+        if (!res.ok) {
+            const text = await res.text().catch(() => "");
+            throw new Error(`Billit ${res.status} ${method} ${path}: ${text}`);
+        }
+        if (res.status === 204)
+            return undefined;
+        return res.json();
+    }
+}
+exports.BillitClient = BillitClient;
+//# sourceMappingURL=client.js.map

package/dist/api/client.js.map

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package/dist/index.d.ts

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+#!/usr/bin/env node
+export {};
+//# sourceMappingURL=index.d.ts.map

package/dist/index.d.ts.map

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+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../src/index.ts"],"names":[],"mappings":""}

package/dist/index.js

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+#!/usr/bin/env node
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+const mcp_js_1 = require("@modelcontextprotocol/sdk/server/mcp.js");
+const stdio_js_1 = require("@modelcontextprotocol/sdk/server/stdio.js");
+const client_js_1 = require("./api/client.js");
+const orders_js_1 = require("./tools/orders.js");
+const parties_js_1 = require("./tools/parties.js");
+const products_js_1 = require("./tools/products.js");
+const peppol_js_1 = require("./tools/peppol.js");
+const documents_js_1 = require("./tools/documents.js");
+const financial_js_1 = require("./tools/financial.js");
+const toprocess_js_1 = require("./tools/toprocess.js");
+function getRequiredEnv(name) {
+    const value = process.env[name];
+    if (!value)
+        throw new Error(`Missing required environment variable: ${name}`);
+    return value;
+}
+async function main() {
+    const apiKey = getRequiredEnv("BILLIT_API_KEY");
+    const partyId = process.env["BILLIT_PARTY_ID"] ? parseInt(process.env["BILLIT_PARTY_ID"], 10) : 0;
+    const contextPartyId = process.env["BILLIT_CONTEXT_PARTY_ID"]
+        ? parseInt(process.env["BILLIT_CONTEXT_PARTY_ID"], 10)
+        : undefined;
+    const client = new client_js_1.BillitClient({ apiKey, partyId, contextPartyId });
+    const server = new mcp_js_1.McpServer({ name: "billit-mcp", version: "1.0.0" });
+    (0, orders_js_1.registerOrderTools)(server, client);
+    (0, parties_js_1.registerPartyTools)(server, client);
+    (0, products_js_1.registerProductTools)(server, client);
+    (0, peppol_js_1.registerPeppolTools)(server, client);
+    (0, documents_js_1.registerDocumentTools)(server, client);
+    (0, financial_js_1.registerFinancialTools)(server, client);
+    (0, toprocess_js_1.registerToProcessTools)(server, client);
+    const transport = new stdio_js_1.StdioServerTransport();
+    await server.connect(transport);
+}
+main().catch((err) => { console.error(err); process.exit(1); });
+//# sourceMappingURL=index.js.map

package/dist/index.js.map

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package/dist/tools/documents.d.ts

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+import { McpServer } from "@modelcontextprotocol/sdk/server/mcp.js";
+import { BillitClient } from "../api/client.js";
+export declare function registerDocumentTools(server: McpServer, client: BillitClient): void;
+//# sourceMappingURL=documents.d.ts.map

package/dist/tools/documents.d.ts.map

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+{"version":3,"file":"documents.d.ts","sourceRoot":"","sources":["../../src/tools/documents.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AAEpE,OAAO,EAAE,YAAY,EAAE,MAAM,kBAAkB,CAAC;AAShD,wBAAgB,qBAAqB,CAAC,MAAM,EAAE,SAAS,EAAE,MAAM,EAAE,YAAY,QAoE5E"}

package/dist/tools/documents.js

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+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.registerDocumentTools = registerDocumentTools;
+const zod_1 = require("zod");
+function respond(text) {
+    return { content: [{ type: "text", text }] };
+}
+const companyId = zod_1.z.coerce.number().optional()
+    .describe("Billit PartyID of the company to act as. If not set, uses BILLIT_PARTY_ID env. If env is 0, call billit_get_account_info first to discover available companies.");
+function registerDocumentTools(server, client) {
+    server.tool("billit_list_documents", "List documents stored in Billit. Returns document metadata including DocumentID, FileName, and associated order. Supports OData $filter, $orderby, full-text search.\n\nEXAMPLES:\n- orderby='CreationDate desc'\n- filter=\"OrderID eq 12345\"", {
+        filter: zod_1.z.string().optional().describe("OData $filter expression. Examples: \"OrderID eq 12345\", \"FileName eq 'invoice.pdf'\""),
+        orderby: zod_1.z.string().optional().describe("OData $orderby expression. Examples: 'CreationDate desc', 'FileName asc'"),
+        search: zod_1.z.string().optional().describe("Full-text search on document name or content. Sent as 'fullTextSearch' query param."),
+        top: zod_1.z.coerce.number().optional().describe("Max results per page (max: 120)"),
+        skip: zod_1.z.coerce.number().optional().describe("Items to skip for pagination (default: 0)"),
+        company_id: companyId,
+    }, async ({ filter, orderby, search, top, skip, company_id }) => {
+        const params = new URLSearchParams();
+        if (filter)
+            params.set("$filter", filter);
+        if (orderby)
+            params.set("$orderby", orderby);
+        if (search)
+            params.set("fullTextSearch", search);
+        if (top)
+            params.set("$top", String(top));
+        if (skip)
+            params.set("$skip", String(skip));
+        const qs = params.toString();
+        const data = await client.request("GET", `/v1/documents${qs ? `?${qs}` : ""}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_get_document", "Get metadata and content of a specific document. Returns document details including a fileID (UUID) that can be used with billit_download_file to get the actual file content.", {
+        document_id: zod_1.z.coerce.number().describe("Numeric document ID from billit_list_documents result"),
+        company_id: companyId,
+    }, async ({ document_id, company_id }) => {
+        const data = await client.request("GET", `/v1/documents/${document_id}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_upload_document", "Upload a document to Billit (e.g. an incoming invoice PDF for processing). Returns the created DocumentID. Next step: billit_submit_for_processing to have Billit parse the document.\n\nNOTE: file_base64 must be a base64-encoded string of the file content. EXAMPLE: for a PDF, encode the raw bytes as base64. Max file size depends on Billit account settings.", {
+        file_base64: zod_1.z.string().describe("Base64-encoded file content"),
+        file_name: zod_1.z.string().describe("File name including extension (e.g. 'invoice-2026-001.pdf')"),
+        content_type: zod_1.z.string().optional().describe("MIME type (default: 'application/pdf'). Other common values: 'image/jpeg', 'image/png'"),
+        company_id: companyId,
+    }, async ({ file_base64, file_name, content_type, company_id }) => {
+        const body = {
+            FileBase64: file_base64, FileName: file_name, ContentType: content_type ?? "application/pdf",
+        };
+        const data = await client.request("POST", "/v1/documents", body, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_download_file", "Download a file by its UUID. File UUIDs are found in order responses (PDF of the invoice), document responses, or accountant feed items. Returns base64-encoded file content.\n\nCRITICAL: This endpoint uses a UUID (string like 'a1b2c3d4-...'), NOT a numeric ID. The fileID comes from order/document response fields, not from the DocumentID. Do not confuse DocumentID (numeric) with fileID (UUID).", {
+        file_id: zod_1.z.string().describe("File UUID (e.g. 'a1b2c3d4-e5f6-7890-abcd-ef1234567890'). Found in order or document response fields. This is NOT the numeric DocumentID."),
+        company_id: companyId,
+    }, async ({ file_id, company_id }) => {
+        const data = await client.request("GET", `/v1/files/${file_id}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+}
+//# sourceMappingURL=documents.js.map

package/dist/tools/documents.js.map

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package/dist/tools/financial.d.ts

@@ -0,0 +1,4 @@
+import { McpServer } from "@modelcontextprotocol/sdk/server/mcp.js";
+import { BillitClient } from "../api/client.js";
+export declare function registerFinancialTools(server: McpServer, client: BillitClient): void;
+//# sourceMappingURL=financial.d.ts.map

package/dist/tools/financial.d.ts.map

@@ -0,0 +1 @@
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package/dist/tools/financial.js

@@ -0,0 +1,134 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.registerFinancialTools = registerFinancialTools;
+const zod_1 = require("zod");
+function respond(text) {
+    return { content: [{ type: "text", text }] };
+}
+const companyId = zod_1.z.coerce.number().optional()
+    .describe("Billit PartyID of the company to act as. If not set, uses BILLIT_PARTY_ID env. If env is 0, call billit_get_account_info first to discover available companies.");
+function registerFinancialTools(server, client) {
+    // ── billit_get_account_info ───────────────────────────────────────
+    server.tool("billit_get_account_info", "Get account and company information for the authenticated Billit API key. Returns a Companies array with PartyID, Name, VATNumber, and other details for each company associated with the API key.\n\nSTARTUP PROTOCOL: If BILLIT_PARTY_ID env is 0 or unknown, call this tool FIRST before any other Billit tool. Store the Companies array in memory (name → PartyID mapping). Then choose the correct company_id for all subsequent Billit tool calls based on conversation context.\n\nEXAMPLE: after calling this, you know 'JaRa Productions bv' = PartyID 208029 and 'TAILORMADE 2018,SL' = PartyID 663845. When user asks about invoices for JaRa, pass company_id=208029 to billit_list_orders.", {}, async () => {
+        const data = await client.request("GET", "/v1/account/accountInformation");
+        return respond(JSON.stringify(data, null, 2));
+    });
+    // ── billit_search_company ─────────────────────────────────────────
+    server.tool("billit_search_company", "Search for a Belgian company by name or VAT/KBO number in the official company database. Returns official company name, address, and enterprise number. Use before billit_create_party to auto-fill correct company data.\n\nEXAMPLE: billit_search_company with keywords='BE0123456789' or keywords='Acme NV' returns official KBO data. Use this to avoid typos when creating parties.", {
+        keywords: zod_1.z.string()
+            .describe("Company name, VAT number (BE0123456789), or KBO enterprise number to search"),
+    }, async ({ keywords }) => {
+        const data = await client.request("GET", `/v1/misc/companysearch/${encodeURIComponent(keywords)}`);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    // ── billit_list_typecodes ─────────────────────────────────────────
+    server.tool("billit_list_typecodes", "List valid type codes for a given category. Use to get valid values for VAT rates, units of measure, languages, etc.\n\nEXAMPLE type code types: 'VATRate' for VAT percentages, 'Unit' for units of measure, 'Language' for supported languages.", {
+        type_code_type: zod_1.z.string()
+            .describe("Type code category to list (e.g. 'VATRate', 'Unit', 'Language', 'Currency')"),
+    }, async ({ type_code_type }) => {
+        const data = await client.request("GET", `/v1/misc/typecodes/${encodeURIComponent(type_code_type)}`);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    // ── billit_list_financial_transactions ─────────────────────────────
+    server.tool("billit_list_financial_transactions", "List financial transactions in Billit (bank transactions, payments). Use to reconcile payments with orders. Supports full-text search, OData $filter and $orderby.\n\nEXAMPLES:\n- Recent first: orderby='ValueDate desc'\n- Date range: filter=\"ValueDate ge datetime'2026-01-01T00:00:00' and ValueDate le datetime'2026-03-31T23:59:59'\"\n- By counterparty: filter=\"NameCounterParty eq 'Mehmet'\"\n- Combined: orderby='ValueDate desc', filter=\"ValueDate ge datetime'2026-01-01T00:00:00'\"\n\nNOTE: max page size is 120. Date filter requires datetime'' syntax.", {
+        search: zod_1.z.string().optional()
+            .describe("Full-text search on transaction description, reference, or amount"),
+        filter: zod_1.z.string().optional()
+            .describe("OData $filter expression. Date syntax requires datetime'': \"ValueDate ge datetime'2026-01-01T00:00:00'\". Other examples: \"NameCounterParty eq 'Mehmet Eryilmaz'\", \"TotalAmount ge 500\""),
+        orderby: zod_1.z.string().optional()
+            .describe("OData $orderby expression. Examples: 'ValueDate desc', 'TotalAmount desc', 'ValueDate asc'"),
+        top: zod_1.z.coerce.number().optional()
+            .describe("Max results per page (max: 120)"),
+        skip: zod_1.z.coerce.number().optional()
+            .describe("Items to skip for pagination (default: 0)"),
+        company_id: companyId,
+    }, async ({ search, filter, orderby, top, skip, company_id }) => {
+        const params = new URLSearchParams();
+        if (search)
+            params.set("fullTextSearch", search);
+        if (filter)
+            params.set("$filter", filter);
+        if (orderby)
+            params.set("$orderby", orderby);
+        if (top)
+            params.set("$top", String(top));
+        if (skip)
+            params.set("$skip", String(skip));
+        const qs = params.toString();
+        const data = await client.request("GET", `/v1/financialTransactions${qs ? `?${qs}` : ""}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    // ── billit_import_financial_transactions ───────────────────────────
+    server.tool("billit_import_financial_transactions", "Import bank transactions from a CODA or MT940 bank statement file. Use to bulk-import bank transactions for payment reconciliation.\n\nNOTE: Supported formats are CODA (Belgian bank format) and MT940 (SWIFT bank format). file_base64 must be base64-encoded file content.", {
+        file_base64: zod_1.z.string()
+            .describe("Base64-encoded CODA or MT940 bank statement file content"),
+        file_name: zod_1.z.string()
+            .describe("File name (e.g. 'statement-2026-01.coda' or 'statement.mt940')"),
+        content_type: zod_1.z.string()
+            .describe("MIME type of the file"),
+        company_id: companyId,
+    }, async ({ file_base64, file_name, content_type, company_id }) => {
+        const body = { FileBase64: file_base64, FileName: file_name, ContentType: content_type };
+        const data = await client.request("POST", "/v1/financialTransactions/commands/import", body, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    // ── billit_list_reports ───────────────────────────────────────────
+    server.tool("billit_list_reports", "List available reports in Billit (VAT reports, sales reports, etc.). Returns report metadata. Supports OData $orderby. Use billit_get_report to retrieve the actual report data.", {
+        orderby: zod_1.z.string().optional()
+            .describe("OData $orderby expression. Example: 'Name asc'"),
+        top: zod_1.z.coerce.number().optional()
+            .describe("Max results per page (max: 120)"),
+        skip: zod_1.z.coerce.number().optional()
+            .describe("Items to skip for pagination (default: 0)"),
+        company_id: companyId,
+    }, async ({ orderby, top, skip, company_id }) => {
+        const params = new URLSearchParams();
+        if (orderby)
+            params.set("$orderby", orderby);
+        if (top)
+            params.set("$top", String(top));
+        if (skip)
+            params.set("$skip", String(skip));
+        const qs = params.toString();
+        const data = await client.request("GET", `/v1/reports${qs ? `?${qs}` : ""}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    // ── billit_get_report ─────────────────────────────────────────────
+    server.tool("billit_get_report", "Get the data of a specific Billit report. Use billit_list_reports to find report IDs.", {
+        report_id: zod_1.z.number()
+            .describe("Numeric report ID from billit_list_reports result"),
+        company_id: companyId,
+    }, async ({ report_id, company_id }) => {
+        const data = await client.request("GET", `/v1/reports/${report_id}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    // ── billit_list_accountant_feeds ──────────────────────────────────
+    server.tool("billit_list_accountant_feeds", "List all accountant feeds and their pending items. Feeds contain newly exported orders and documents for accountant processing. Poll at most once per minute. Next steps: billit_download_accountant_file to download items, billit_confirm_accountant_feed to confirm processed items.\n\nWARNING: Do not poll more than once per minute — this is a rate-limited endpoint. After downloading feed items, always confirm them with billit_confirm_accountant_feed to remove them from the feed.", { company_id: companyId }, async ({ company_id }) => {
+        const data = await client.request("GET", "/v1/accountant/feeds", undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    // ── billit_register_accountant_feed ───────────────────────────────
+    server.tool("billit_register_accountant_feed", "Register a new accountant feed. All newly exported orders and documents will appear in this feed for the accountant to download. One-time setup per accountant integration.", { company_id: companyId }, async ({ company_id }) => {
+        const data = await client.request("POST", "/v1/accountant/feeds", undefined, company_id);
+        return respond(JSON.stringify(data ?? { success: true }, null, 2));
+    });
+    // ── billit_confirm_accountant_feed ────────────────────────────────
+    server.tool("billit_confirm_accountant_feed", "Confirm that feed items have been successfully downloaded. This removes them from the feed list. Always call this after processing items from billit_list_accountant_feeds.\n\nCRITICAL: Always confirm downloaded items — without confirmation, the same items will reappear on the next poll. Pass the feed item IDs from the billit_list_accountant_feeds response.", {
+        feed_item_ids: zod_1.z.array(zod_1.z.string())
+            .describe("Array of feed item ID strings to confirm as downloaded. Get these from billit_list_accountant_feeds response."),
+        company_id: companyId,
+    }, async ({ feed_item_ids, company_id }) => {
+        const data = await client.request("POST", "/v1/accountant/feeds/confirm", { FeedItemIds: feed_item_ids }, company_id);
+        return respond(JSON.stringify(data ?? { success: true }, null, 2));
+    });
+    // ── billit_download_accountant_file ───────────────────────────────
+    server.tool("billit_download_accountant_file", "Download a file from an accountant feed (e.g. a CODA file or exported invoice). Returns base64-encoded file content.", {
+        file_id: zod_1.z.string()
+            .describe("File ID from an accountant feed item"),
+        company_id: companyId,
+    }, async ({ file_id, company_id }) => {
+        const data = await client.request("GET", `/v1/accountant/files/${file_id}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+}
+//# sourceMappingURL=financial.js.map

package/dist/tools/financial.js.map

@@ -0,0 +1 @@
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package/dist/tools/orders.d.ts

@@ -0,0 +1,4 @@
+import { McpServer } from "@modelcontextprotocol/sdk/server/mcp.js";
+import { BillitClient } from "../api/client.js";
+export declare function registerOrderTools(server: McpServer, client: BillitClient): void;
+//# sourceMappingURL=orders.d.ts.map

package/dist/tools/orders.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"orders.d.ts","sourceRoot":"","sources":["../../src/tools/orders.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AAEpE,OAAO,EAAE,YAAY,EAAE,MAAM,kBAAkB,CAAC;AAWhD,wBAAgB,kBAAkB,CAAC,MAAM,EAAE,SAAS,EAAE,MAAM,EAAE,YAAY,QA0MzE"}

package/dist/tools/orders.js

@@ -0,0 +1,184 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.registerOrderTools = registerOrderTools;
+const zod_1 = require("zod");
+function respond(text) {
+    return { content: [{ type: "text", text }] };
+}
+const companyId = zod_1.z.coerce.number().optional()
+    .describe("Billit PartyID of the company to act as. If not set, uses BILLIT_PARTY_ID env. If env is 0, call billit_get_account_info first to discover available companies.");
+const coerceBool = zod_1.z.union([zod_1.z.boolean(), zod_1.z.string().transform(v => v === "true")]).optional();
+function registerOrderTools(server, client) {
+    server.tool("billit_list_orders", "List orders from Billit. Returns paginated array of orders (invoices, credit notes, offers). Use direction='Income' for outgoing (sales) orders, direction='Cost' for incoming (purchase) orders. Supports OData filtering and full-text search. Next steps: billit_get_order for full details including order lines, billit_confirm_order to approve, billit_register_payment when paid.\n\nWARNING: OrderDirection 'Income' means money coming IN (= outgoing invoices you send to customers). OrderDirection 'Cost' means money going OUT (= incoming invoices from suppliers). This is counter-intuitive. NOTE: fullTextSearch is a separate query param — do NOT put it in the OData $filter. OData date filter syntax: LastModified ge datetime'2026-01-01T00:00:00'", {
+        direction: zod_1.z.enum(["Income", "Cost"]).optional()
+            .describe("Filter by order direction: 'Income' = outgoing sales invoices (money coming in), 'Cost' = incoming purchase invoices (money going out)"),
+        order_type: zod_1.z.enum(["Invoice", "CreditNote", "Offer"]).optional()
+            .describe("Filter by type: 'Invoice', 'CreditNote', or 'Offer'"),
+        modified_after: zod_1.z.string().optional()
+            .describe("ISO date string — only orders modified after this date. Used in OData filter: LastModified ge datetime'YYYY-MM-DDTHH:MM:SS'"),
+        approval_status: zod_1.z.enum(["none", "approved", "rejected"]).optional()
+            .describe("Filter by approval status: 'none' (pending), 'approved', 'rejected'"),
+        paid: coerceBool.describe("Filter by payment status: true = paid, false = unpaid"),
+        search: zod_1.z.string().optional()
+            .describe("Full-text search across order fields (order number, customer name, reference). Sent as separate 'fullTextSearch' query param, NOT in OData filter."),
+        orderby: zod_1.z.string().optional()
+            .describe("OData $orderby expression. Examples: 'OrderDate desc', 'TotalAmountInclVat desc', 'LastModified desc'"),
+        top: zod_1.z.coerce.number().optional()
+            .describe("Max results per page (max: 120)"),
+        skip: zod_1.z.coerce.number().optional()
+            .describe("Items to skip for pagination (default: 0)"),
+        company_id: companyId,
+    }, async ({ direction, order_type, modified_after, approval_status, paid, search, orderby, top, skip, company_id }) => {
+        const filters = [];
+        if (direction)
+            filters.push(`OrderDirection eq '${direction}'`);
+        if (order_type)
+            filters.push(`OrderType eq '${order_type}'`);
+        if (modified_after)
+            filters.push(`LastModified ge datetime'${modified_after}'`);
+        if (approval_status)
+            filters.push(`ApprovalStatus eq '${approval_status}'`);
+        if (paid !== undefined)
+            filters.push(`Paid eq ${paid}`);
+        const params = new URLSearchParams();
+        if (filters.length)
+            params.set("$filter", filters.join(" and "));
+        if (search)
+            params.set("fullTextSearch", search);
+        if (orderby)
+            params.set("$orderby", orderby);
+        if (top)
+            params.set("$top", String(top));
+        if (skip)
+            params.set("$skip", String(skip));
+        const qs = params.toString();
+        const data = await client.request("GET", `/v1/orders${qs ? `?${qs}` : ""}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_get_order", "Get full details of an order including all order lines, customer/supplier info, totals (excl/incl VAT), payment status, and booking entries. Use this after billit_list_orders to get line items. Next steps: billit_update_order (mark paid/sent), billit_register_payment, billit_confirm_order, billit_send_order.", {
+        order_id: zod_1.z.coerce.number().describe("Numeric order ID from billit_list_orders result"),
+        company_id: companyId,
+    }, async ({ order_id, company_id }) => {
+        const data = await client.request("GET", `/v1/orders/${order_id}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_create_order", "Create a new order (invoice or credit note) in Billit. For outgoing sales invoices use order_direction='Income'. For incoming purchase invoices use order_direction='Cost'. Returns the created order ID. Next steps: billit_confirm_order to set ApprovalStatus=approved, billit_send_order to email/Peppol.\n\nNOTE: 'lines' parameter must be a JSON string containing an array: '[{\"description\":\"Service\",\"quantity\":1,\"unit_price_excl\":100,\"vat_percentage\":21}]'. EXAMPLE: to create a sales invoice for customer BE0123456789, use order_direction='Income', order_type='Invoice'.", {
+        order_type: zod_1.z.enum(["Invoice", "CreditNote"]).describe("'Invoice' or 'CreditNote'"),
+        order_direction: zod_1.z.enum(["Income", "Cost"]).describe("'Income' = outgoing sales invoice (you send to customer), 'Cost' = incoming purchase invoice (from supplier)"),
+        order_date: zod_1.z.string().describe("Invoice date (YYYY-MM-DD)"),
+        customer_name: zod_1.z.string().describe("Customer/supplier company name"),
+        customer_vat: zod_1.z.string().optional().describe("VAT number (e.g. BE0123456789)"),
+        customer_email: zod_1.z.string().optional().describe("Customer email address"),
+        customer_language: zod_1.z.enum(["NL", "FR", "EN", "DE"]).optional().describe("Language code: NL, FR, EN, DE"),
+        customer_street: zod_1.z.string().optional().describe("Street name"),
+        customer_street_number: zod_1.z.string().optional().describe("Street number"),
+        customer_city: zod_1.z.string().optional().describe("City name"),
+        customer_zipcode: zod_1.z.string().optional().describe("Postal code"),
+        customer_country: zod_1.z.string().optional().describe("Country code (default: BE)"),
+        order_title: zod_1.z.string().optional().describe("Invoice title/subject"),
+        reference: zod_1.z.string().optional().describe("PO number or external reference"),
+        payment_reference: zod_1.z.string().optional().describe("Structured payment reference (e.g. +++084/2613/66074+++)"),
+        currency: zod_1.z.string().optional().describe("Currency code (default: EUR)"),
+        lines: zod_1.z.string().describe("JSON string array of order lines: [{\"description\": \"...\", \"quantity\": 1, \"unit_price_excl\": 100.0, \"vat_percentage\": 21}]"),
+        company_id: companyId,
+    }, async (params) => {
+        const parsedLines = JSON.parse(params.lines);
+        const body = {
+            OrderType: params.order_type,
+            OrderDirection: params.order_direction,
+            OrderDate: params.order_date,
+            Customer: {
+                Name: params.customer_name,
+                PartyType: params.order_direction === "Income" ? "Customer" : "Supplier",
+                ...(params.customer_vat && { VATNumber: params.customer_vat }),
+                ...(params.customer_email && { Email: params.customer_email }),
+                ...(params.customer_language && { Language: params.customer_language }),
+                Addresses: (params.customer_street || params.customer_city) ? [{
+                        AddressType: "InvoiceAddress",
+                        ...(params.customer_street && { Street: params.customer_street }),
+                        ...(params.customer_street_number && { StreetNumber: params.customer_street_number }),
+                        ...(params.customer_city && { City: params.customer_city }),
+                        ...(params.customer_zipcode && { Zipcode: params.customer_zipcode }),
+                        CountryCode: params.customer_country ?? "BE",
+                    }] : undefined,
+            },
+            OrderLines: parsedLines.map((l) => ({
+                Description: l.description, Quantity: l.quantity, UnitPriceExcl: l.unit_price_excl, VATPercentage: l.vat_percentage,
+                ...(l.reference && { Reference: l.reference }),
+            })),
+            ...(params.order_title && { OrderTitle: params.order_title }),
+            ...(params.reference && { Reference: params.reference }),
+            ...(params.payment_reference && { PaymentReference: params.payment_reference }),
+            ...(params.currency && { Currency: params.currency }),
+        };
+        const data = await client.request("POST", "/v1/orders", body, params.company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_update_order", "Update a limited set of fields on an existing order: payment status, send status, approval status, internal info, account code, export flags. Only include fields you want to change — absent fields are not modified.\n\nNOTE: Only fields present in the request are updated. To mark an order as paid, provide both paid=true and paid_date. To approve use billit_confirm_order (shortcut) or set approval_status='approved' here.", {
+        order_id: zod_1.z.coerce.number().describe("Numeric order ID to update"),
+        paid: coerceBool.describe("Set to true to mark order as paid"),
+        paid_date: zod_1.z.string().optional().describe("Date payment was received (YYYY-MM-DD), required when setting paid=true"),
+        is_sent: coerceBool.describe("Mark order as sent to customer"),
+        approval_status: zod_1.z.enum(["none", "approved", "rejected"]).optional().describe("'none', 'approved', or 'rejected' — controls Billit processing"),
+        internal_info: zod_1.z.string().optional().describe("Internal note/memo not visible to customer"),
+        account_code: zod_1.z.string().optional().describe("Accounting code for bookkeeping export"),
+        invoiced: coerceBool.describe("Mark as invoiced (for offers)"),
+        exported_to_connector: coerceBool.describe("Mark as exported to external accounting connector"),
+        company_id: companyId,
+    }, async ({ order_id, paid, paid_date, is_sent, approval_status, internal_info, account_code, invoiced, exported_to_connector, company_id }) => {
+        const body = {};
+        if (paid !== undefined)
+            body.Paid = paid;
+        if (paid_date !== undefined)
+            body.PaidDate = paid_date;
+        if (is_sent !== undefined)
+            body.IsSent = is_sent;
+        if (approval_status !== undefined)
+            body.ApprovalStatus = approval_status;
+        if (internal_info !== undefined)
+            body.InternalInfo = internal_info;
+        if (account_code !== undefined)
+            body.AccountCode = account_code;
+        if (invoiced !== undefined)
+            body.Invoiced = invoiced;
+        if (exported_to_connector !== undefined)
+            body.ExportedToConnector = exported_to_connector;
+        const data = await client.request("PATCH", `/v1/orders/${order_id}`, body, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_confirm_order", "Shortcut to approve an order for Billit processing. Sets ApprovalStatus to 'approved'. Required before Billit will process/send the invoice. Equivalent to billit_update_order with approval_status='approved'.", {
+        order_id: zod_1.z.coerce.number().describe("Numeric order ID to approve"),
+        company_id: companyId,
+    }, async ({ order_id, company_id }) => {
+        const data = await client.request("PATCH", `/v1/orders/${order_id}`, { ApprovalStatus: "approved" }, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_delete_order", "Delete an order. Use with caution — this is permanent. Typically only applicable for draft or rejected orders.", {
+        order_id: zod_1.z.coerce.number().describe("Numeric order ID to delete"),
+        company_id: companyId,
+    }, async ({ order_id, company_id }) => {
+        await client.request("DELETE", `/v1/orders/${order_id}`, undefined, company_id);
+        return respond(`Order ${order_id} deleted.`);
+    });
+    server.tool("billit_register_payment", "Register a payment for an order. Use after confirming receipt of payment. Multiple payments can be registered (partial payments). Next step: billit_update_order with paid=true when fully paid.", {
+        order_id: zod_1.z.coerce.number().describe("Numeric order ID"),
+        amount: zod_1.z.coerce.number().describe("Payment amount as decimal (e.g. 121.00)"),
+        payment_date: zod_1.z.string().describe("Date payment was received (YYYY-MM-DD)"),
+        payment_reference: zod_1.z.string().optional().describe("Payment reference or bank transaction ID"),
+        company_id: companyId,
+    }, async ({ order_id, amount, payment_date, payment_reference, company_id }) => {
+        const body = { Amount: amount, PaymentDate: payment_date };
+        if (payment_reference)
+            body.PaymentReference = payment_reference;
+        const data = await client.request("POST", `/v1/orders/${order_id}/payments`, body, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_send_order", "Send one or more orders to the customer via email or Peppol (depending on customer configuration). Returns immediately — delivery is async. Prerequisites: order must be confirmed (ApprovalStatus=approved). Use billit_peppol_lookup_participant first to check if customer is on Peppol.\n\nNOTE: Sending method (email vs Peppol) is determined by Billit based on customer configuration. To force Peppol, use billit_peppol_send_order instead. CRITICAL: order must have ApprovalStatus='approved' before sending — use billit_confirm_order first.", {
+        order_ids: zod_1.z.array(zod_1.z.number()).describe("Array of numeric order IDs to send (can send multiple at once)"),
+        company_id: companyId,
+    }, async ({ order_ids, company_id }) => {
+        const data = await client.request("POST", "/v1/orders/commands/send", { OrderIDs: order_ids }, company_id);
+        return respond(JSON.stringify(data ?? { sent: order_ids }, null, 2));
+    });
+}
+//# sourceMappingURL=orders.js.map

package/dist/tools/orders.js.map

@@ -0,0 +1 @@
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package/dist/tools/parties.d.ts

@@ -0,0 +1,4 @@
+import { McpServer } from "@modelcontextprotocol/sdk/server/mcp.js";
+import { BillitClient } from "../api/client.js";
+export declare function registerPartyTools(server: McpServer, client: BillitClient): void;
+//# sourceMappingURL=parties.d.ts.map

package/dist/tools/parties.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"parties.d.ts","sourceRoot":"","sources":["../../src/tools/parties.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AAEpE,OAAO,EAAE,YAAY,EAAE,MAAM,kBAAkB,CAAC;AAShD,wBAAgB,kBAAkB,CAAC,MAAM,EAAE,SAAS,EAAE,MAAM,EAAE,YAAY,QAuHzE"}

package/dist/tools/parties.js

@@ -0,0 +1,121 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.registerPartyTools = registerPartyTools;
+const zod_1 = require("zod");
+function respond(text) {
+    return { content: [{ type: "text", text }] };
+}
+const companyId = zod_1.z.coerce.number().optional()
+    .describe("Billit PartyID of the company to act as. If not set, uses BILLIT_PARTY_ID env. If env is 0, call billit_get_account_info first to discover available companies.");
+function registerPartyTools(server, client) {
+    server.tool("billit_list_parties", "List parties (customers and/or suppliers) in Billit. Returns array with PartyID, CommercialName, VATNumber, Email, PartyType. Supports OData $filter, $orderby, full-text search. Next steps: billit_get_party for full details, billit_create_order to create an invoice for a party.\n\nEXAMPLES:\n- filter=\"PartyType eq 'Customer'\"\n- filter=\"DisplayName eq 'Acme NV'\"\n- orderby='CommercialName asc'\n\nNOTE: fullTextSearch is a separate param — do NOT put it in OData $filter.", {
+        party_type: zod_1.z.enum(["Customer", "Supplier", "Both"]).optional().describe("Shortcut filter by party type. Equivalent to filter=\"PartyType eq '...'\"."),
+        filter: zod_1.z.string().optional().describe("OData $filter expression. Examples: \"DisplayName eq 'Acme NV'\", \"PartyType eq 'Customer'\""),
+        orderby: zod_1.z.string().optional().describe("OData $orderby expression. Examples: 'CommercialName asc', 'DisplayName desc'"),
+        search: zod_1.z.string().optional().describe("Full-text search on name, VAT number, email. Sent as separate 'fullTextSearch' query param."),
+        top: zod_1.z.coerce.number().optional().describe("Max results per page (max: 120)"),
+        skip: zod_1.z.coerce.number().optional().describe("Items to skip for pagination (default: 0)"),
+        company_id: companyId,
+    }, async ({ party_type, filter, orderby, search, top, skip, company_id }) => {
+        const filters = [];
+        if (party_type)
+            filters.push(`PartyType eq '${party_type}'`);
+        if (filter)
+            filters.push(filter);
+        const params = new URLSearchParams();
+        if (filters.length)
+            params.set("$filter", filters.join(" and "));
+        if (orderby)
+            params.set("$orderby", orderby);
+        if (search)
+            params.set("fullTextSearch", search);
+        if (top)
+            params.set("$top", String(top));
+        if (skip)
+            params.set("$skip", String(skip));
+        const qs = params.toString();
+        const data = await client.request("GET", `/v1/parties${qs ? `?${qs}` : ""}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_get_party", "Get full details of a party including all addresses, identifiers (GLN, VAT), IBAN/BIC, language, and contact info. Use PartyID from billit_list_parties.", {
+        party_id: zod_1.z.coerce.number().describe("Numeric party ID from billit_list_parties result"),
+        company_id: companyId,
+    }, async ({ party_id, company_id }) => {
+        const data = await client.request("GET", `/v1/parties/${party_id}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_create_party", "Create a new customer or supplier party in Billit. Use billit_search_company first to auto-fill company details from KBO/VAT lookup. Returns the created PartyID. Next steps: billit_create_order to create an invoice for this party.\n\nNOTE: Use billit_search_company with the company VAT/KBO number to look up official company data (name, address) before creating. This avoids typos and ensures correct data.", {
+        commercial_name: zod_1.z.string().describe("Company or person name (required)"),
+        party_type: zod_1.z.enum(["Customer", "Supplier", "Both"]).optional().describe("'Customer', 'Supplier', or 'Both' (default: Customer)"),
+        vat_number: zod_1.z.string().optional().describe("VAT number in BE format: BE0123456789"),
+        enterprise_number: zod_1.z.string().optional().describe("KBO enterprise number (9 digits)"),
+        email: zod_1.z.string().optional().describe("Primary email address"),
+        phone: zod_1.z.string().optional().describe("Phone number"),
+        language: zod_1.z.enum(["NL", "FR", "EN", "DE"]).optional().describe("Communication language: NL, FR, EN, or DE"),
+        iban: zod_1.z.string().optional().describe("IBAN bank account number"),
+        bic: zod_1.z.string().optional().describe("BIC/SWIFT code"),
+        street: zod_1.z.string().optional().describe("Street name"),
+        street_number: zod_1.z.string().optional().describe("Street number"),
+        box: zod_1.z.string().optional().describe("Box/apartment number"),
+        zipcode: zod_1.z.string().optional().describe("Postal code"),
+        city: zod_1.z.string().optional().describe("City name"),
+        country_code: zod_1.z.string().optional().describe("ISO country code (default: BE)"),
+        address_type: zod_1.z.enum(["InvoiceAddress", "DeliveryAddress"]).optional().describe("Address type: 'InvoiceAddress' (default) or 'DeliveryAddress'"),
+        company_id: companyId,
+    }, async (params) => {
+        const body = {
+            CommercialName: params.commercial_name,
+            PartyType: params.party_type ?? "Customer",
+            ...(params.vat_number && { VATNumber: params.vat_number }),
+            ...(params.enterprise_number && { EnterpriseNumber: params.enterprise_number }),
+            ...(params.email && { Email: params.email }),
+            ...(params.phone && { Phone: params.phone }),
+            ...(params.language && { Language: params.language }),
+            ...(params.iban && { IBAN: params.iban }),
+            ...(params.bic && { BIC: params.bic }),
+        };
+        if (params.street || params.city) {
+            body.Addresses = [{
+                    AddressType: params.address_type ?? "InvoiceAddress",
+                    ...(params.street && { Street: params.street }),
+                    ...(params.street_number && { StreetNumber: params.street_number }),
+                    ...(params.box && { Box: params.box }),
+                    ...(params.zipcode && { Zipcode: params.zipcode }),
+                    ...(params.city && { City: params.city }),
+                    CountryCode: params.country_code ?? "BE",
+                }];
+        }
+        const data = await client.request("POST", "/v1/parties", body, params.company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_update_party", "Update party details. Only fields provided in the request are modified — absent fields remain unchanged.", {
+        party_id: zod_1.z.coerce.number().describe("Numeric party ID to update"),
+        commercial_name: zod_1.z.string().optional().describe("Updated company or person name"),
+        vat_number: zod_1.z.string().optional().describe("Updated VAT number"),
+        email: zod_1.z.string().optional().describe("Updated email address"),
+        phone: zod_1.z.string().optional().describe("Updated phone number"),
+        language: zod_1.z.enum(["NL", "FR", "EN", "DE"]).optional().describe("Updated language: NL, FR, EN, or DE"),
+        iban: zod_1.z.string().optional().describe("Updated IBAN"),
+        bic: zod_1.z.string().optional().describe("Updated BIC/SWIFT"),
+        company_id: companyId,
+    }, async ({ party_id, commercial_name, vat_number, email, phone, language, iban, bic, company_id }) => {
+        const body = {};
+        if (commercial_name !== undefined)
+            body.CommercialName = commercial_name;
+        if (vat_number !== undefined)
+            body.VATNumber = vat_number;
+        if (email !== undefined)
+            body.Email = email;
+        if (phone !== undefined)
+            body.Phone = phone;
+        if (language !== undefined)
+            body.Language = language;
+        if (iban !== undefined)
+            body.IBAN = iban;
+        if (bic !== undefined)
+            body.BIC = bic;
+        const data = await client.request("PATCH", `/v1/parties/${party_id}`, body, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+}
+//# sourceMappingURL=parties.js.map

package/dist/tools/parties.js.map

@@ -0,0 +1 @@
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package/dist/tools/peppol.d.ts

@@ -0,0 +1,4 @@
+import { McpServer } from "@modelcontextprotocol/sdk/server/mcp.js";
+import { BillitClient } from "../api/client.js";
+export declare function registerPeppolTools(server: McpServer, client: BillitClient): void;
+//# sourceMappingURL=peppol.d.ts.map

package/dist/tools/peppol.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"peppol.d.ts","sourceRoot":"","sources":["../../src/tools/peppol.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AAEpE,OAAO,EAAE,YAAY,EAAE,MAAM,kBAAkB,CAAC;AAShD,wBAAgB,mBAAmB,CAAC,MAAM,EAAE,SAAS,EAAE,MAAM,EAAE,YAAY,QA2F1E"}

package/dist/tools/peppol.js

@@ -0,0 +1,64 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.registerPeppolTools = registerPeppolTools;
+const zod_1 = require("zod");
+function respond(text) {
+    return { content: [{ type: "text", text }] };
+}
+const companyId = zod_1.z.coerce.number().optional()
+    .describe("Billit PartyID of the company to act as. If not set, uses BILLIT_PARTY_ID env. If env is 0, call billit_get_account_info first to discover available companies.");
+function registerPeppolTools(server, client) {
+    server.tool("billit_peppol_list_inbox", "List incoming Peppol messages (e-invoices received from suppliers via the Peppol network). Returns inbox items with inboxItemId, sender, document type, and date. Supports OData $orderby. Next steps: billit_peppol_confirm_inbox to accept, billit_peppol_refuse_inbox to reject.", {
+        orderby: zod_1.z.string().optional().describe("OData $orderby expression. Example: 'ReceivedDate desc'"),
+        top: zod_1.z.coerce.number().optional().describe("Max results per page (max: 120)"),
+        skip: zod_1.z.coerce.number().optional().describe("Items to skip for pagination (default: 0)"),
+        company_id: companyId,
+    }, async ({ orderby, top, skip, company_id }) => {
+        const params = new URLSearchParams();
+        if (orderby)
+            params.set("$orderby", orderby);
+        if (top)
+            params.set("$top", String(top));
+        if (skip)
+            params.set("$skip", String(skip));
+        const qs = params.toString();
+        const data = await client.request("GET", `/v1/peppol/inbox${qs ? `?${qs}` : ""}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_peppol_confirm_inbox", "Accept an incoming Peppol message. Marks the item as processed and accepted. Use after reviewing an incoming e-invoice.", {
+        inbox_item_id: zod_1.z.string().describe("Inbox item ID from billit_peppol_list_inbox result"),
+        company_id: companyId,
+    }, async ({ inbox_item_id, company_id }) => {
+        const data = await client.request("POST", `/v1/peppol/inbox/${inbox_item_id}/confirm`, undefined, company_id);
+        return respond(JSON.stringify(data ?? { success: true }, null, 2));
+    });
+    server.tool("billit_peppol_refuse_inbox", "Refuse/reject an incoming Peppol message. Use when an incoming e-invoice is incorrect or unexpected.", {
+        inbox_item_id: zod_1.z.string().describe("Inbox item ID from billit_peppol_list_inbox result"),
+        company_id: companyId,
+    }, async ({ inbox_item_id, company_id }) => {
+        const data = await client.request("POST", `/v1/peppol/inbox/${inbox_item_id}/refuse`, undefined, company_id);
+        return respond(JSON.stringify(data ?? { success: true }, null, 2));
+    });
+    server.tool("billit_peppol_send_order", "Send a specific order directly via the Peppol e-invoicing network. Use billit_peppol_lookup_participant first to verify the customer is a Peppol participant. Prerequisites: order must be confirmed (ApprovalStatus=approved).\n\nCRITICAL: The customer must be registered on Peppol before you can send. Use billit_peppol_lookup_participant with their VAT/CBE number first. If they are not on Peppol, use billit_send_order (which falls back to email) instead.", {
+        order_id: zod_1.z.coerce.number().describe("Numeric order ID to send via Peppol"),
+        company_id: companyId,
+    }, async ({ order_id, company_id }) => {
+        const data = await client.request("POST", "/v1/peppol/sendOrder", { OrderID: order_id }, company_id);
+        return respond(JSON.stringify(data ?? { success: true }, null, 2));
+    });
+    server.tool("billit_peppol_lookup_participant", "Check if a company is registered as a Peppol participant. Returns participant information including endpoint and supported document types. Use before billit_peppol_send_order to verify the customer is reachable.", {
+        vat_or_cbe: zod_1.z.string().describe("Company VAT number (e.g. BE0123456789) or CBE/KBO enterprise number to look up on Peppol"),
+    }, async ({ vat_or_cbe }) => {
+        const data = await client.request("GET", `/v1/peppol/participantInformation/${vat_or_cbe}`);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_peppol_register", "Register the current Billit party as a Peppol participant. Enables receiving e-invoices via Peppol and sending outgoing invoices via the network. One-time setup operation.", { company_id: companyId }, async ({ company_id }) => {
+        const data = await client.request("POST", "/v1/peppol/participants", undefined, company_id);
+        return respond(JSON.stringify(data ?? { success: true }, null, 2));
+    });
+    server.tool("billit_peppol_unregister", "Unregister the current Billit party from the Peppol network. After this, the party can no longer receive or send via Peppol. Use with caution.\n\nWARNING: Unregistering from Peppol is immediate and affects all incoming e-invoices. Confirm with the user before calling this.", { company_id: companyId }, async ({ company_id }) => {
+        const data = await client.request("DELETE", "/v1/peppol/participants", undefined, company_id);
+        return respond(JSON.stringify(data ?? { success: true }, null, 2));
+    });
+}
+//# sourceMappingURL=peppol.js.map

package/dist/tools/peppol.js.map

@@ -0,0 +1 @@
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package/dist/tools/products.d.ts

@@ -0,0 +1,4 @@
+import { McpServer } from "@modelcontextprotocol/sdk/server/mcp.js";
+import { BillitClient } from "../api/client.js";
+export declare function registerProductTools(server: McpServer, client: BillitClient): void;
+//# sourceMappingURL=products.d.ts.map

package/dist/tools/products.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"products.d.ts","sourceRoot":"","sources":["../../src/tools/products.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AAEpE,OAAO,EAAE,YAAY,EAAE,MAAM,kBAAkB,CAAC;AAShD,wBAAgB,oBAAoB,CAAC,MAAM,EAAE,SAAS,EAAE,MAAM,EAAE,YAAY,QA2D3E"}

package/dist/tools/products.js

@@ -0,0 +1,62 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.registerProductTools = registerProductTools;
+const zod_1 = require("zod");
+function respond(text) {
+    return { content: [{ type: "text", text }] };
+}
+const companyId = zod_1.z.coerce.number().optional()
+    .describe("Billit PartyID of the company to act as. If not set, uses BILLIT_PARTY_ID env. If env is 0, call billit_get_account_info first to discover available companies.");
+function registerProductTools(server, client) {
+    server.tool("billit_list_products", "List products/services in the Billit product catalog. Returns ProductID, Description, Reference, UnitPrice, VATPercentage, Unit. Supports OData $filter, $orderby, full-text search. Next step: billit_create_order using product descriptions and prices.\n\nEXAMPLES:\n- orderby='Description asc'\n- filter=\"VATPercentage eq 21\"", {
+        filter: zod_1.z.string().optional().describe("OData $filter expression. Examples: \"VATPercentage eq 21\", \"Reference eq 'SKU-001'\""),
+        orderby: zod_1.z.string().optional().describe("OData $orderby expression. Examples: 'Description asc', 'UnitPrice desc'"),
+        search: zod_1.z.string().optional().describe("Full-text search on product description or reference code. Sent as 'fullTextSearch' query param."),
+        top: zod_1.z.coerce.number().optional().describe("Max results per page (max: 120)"),
+        skip: zod_1.z.coerce.number().optional().describe("Items to skip for pagination (default: 0)"),
+        company_id: companyId,
+    }, async ({ filter, orderby, search, top, skip, company_id }) => {
+        const params = new URLSearchParams();
+        if (filter)
+            params.set("$filter", filter);
+        if (orderby)
+            params.set("$orderby", orderby);
+        if (search)
+            params.set("fullTextSearch", search);
+        if (top)
+            params.set("$top", String(top));
+        if (skip)
+            params.set("$skip", String(skip));
+        const qs = params.toString();
+        const data = await client.request("GET", `/v1/products${qs ? `?${qs}` : ""}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_get_product", "Get full details of a single product including price, VAT percentage, and unit. Use ProductID from billit_list_products.", {
+        product_id: zod_1.z.coerce.number().describe("Numeric product ID from billit_list_products result"),
+        company_id: companyId,
+    }, async ({ product_id, company_id }) => {
+        const data = await client.request("GET", `/v1/products/${product_id}`, undefined, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_create_product", "Create a new product in the Billit catalog, or update an existing product if one with the same reference already exists. Use to maintain a reusable product list for order lines.\n\nNOTE: If a product with the same 'reference' already exists, this acts as an upsert (update). Use a unique reference code to distinguish products.", {
+        description: zod_1.z.string().describe("Product or service description (required)"),
+        reference: zod_1.z.string().optional().describe("Unique product reference/SKU code. If a product with this reference exists, it will be updated."),
+        unit_price: zod_1.z.coerce.number().optional().describe("Default unit price (excl. VAT) as decimal"),
+        vat_percentage: zod_1.z.coerce.number().optional().describe("VAT percentage as number (e.g. 21 for 21%, 0 for VAT exempt)"),
+        unit: zod_1.z.string().optional().describe("Unit of measure (e.g. 'piece', 'hour', 'kg')"),
+        company_id: companyId,
+    }, async ({ description, reference, unit_price, vat_percentage, unit, company_id }) => {
+        const body = { Description: description };
+        if (reference !== undefined)
+            body.Reference = reference;
+        if (unit_price !== undefined)
+            body.UnitPrice = unit_price;
+        if (vat_percentage !== undefined)
+            body.VATPercentage = vat_percentage;
+        if (unit !== undefined)
+            body.Unit = unit;
+        const data = await client.request("POST", "/v1/products", body, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+}
+//# sourceMappingURL=products.js.map

package/dist/tools/products.js.map

@@ -0,0 +1 @@
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package/dist/tools/toprocess.d.ts

@@ -0,0 +1,4 @@
+import { McpServer } from "@modelcontextprotocol/sdk/server/mcp.js";
+import { BillitClient } from "../api/client.js";
+export declare function registerToProcessTools(server: McpServer, client: BillitClient): void;
+//# sourceMappingURL=toprocess.d.ts.map

package/dist/tools/toprocess.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"toprocess.d.ts","sourceRoot":"","sources":["../../src/tools/toprocess.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AAEpE,OAAO,EAAE,YAAY,EAAE,MAAM,kBAAkB,CAAC;AAShD,wBAAgB,sBAAsB,CAAC,MAAM,EAAE,SAAS,EAAE,MAAM,EAAE,YAAY,QA+B7E"}

package/dist/tools/toprocess.js

@@ -0,0 +1,31 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.registerToProcessTools = registerToProcessTools;
+const zod_1 = require("zod");
+function respond(text) {
+    return { content: [{ type: "text", text }] };
+}
+const companyId = zod_1.z.coerce.number().optional()
+    .describe("Billit PartyID of the company to act as. If not set, uses BILLIT_PARTY_ID env. If env is 0, call billit_get_account_info first to discover available companies.");
+function registerToProcessTools(server, client) {
+    server.tool("billit_submit_for_processing", "Submit a file (e.g. incoming invoice PDF) to Billit for automated processing. Billit will parse the document and create a corresponding order. Returns an uploadID that can be used to cancel. Use for processing incoming supplier invoices without manual data entry.\n\nNOTE: file_base64 must be base64-encoded file content. The processing is async — Billit will parse the document and create an order in the background. Use billit_list_orders with direction='Cost' after processing to find the created order.", {
+        file_base64: zod_1.z.string().describe("Base64-encoded file content of the document to process"),
+        file_name: zod_1.z.string().describe("File name including extension (e.g. 'supplier-invoice-001.pdf')"),
+        content_type: zod_1.z.string().optional().describe("MIME type (default: 'application/pdf'). Billit processes PDF and common image formats."),
+        company_id: companyId,
+    }, async ({ file_base64, file_name, content_type, company_id }) => {
+        const body = {
+            FileBase64: file_base64, FileName: file_name, ContentType: content_type ?? "application/pdf",
+        };
+        const data = await client.request("POST", "/v1/toProcess", body, company_id);
+        return respond(JSON.stringify(data, null, 2));
+    });
+    server.tool("billit_cancel_processing", "Cancel a pending processing upload. Use if a wrong file was submitted. Only works while the upload is still pending — cannot cancel already-processed documents.", {
+        upload_id: zod_1.z.string().describe("Upload ID returned by billit_submit_for_processing"),
+        company_id: companyId,
+    }, async ({ upload_id, company_id }) => {
+        const data = await client.request("DELETE", `/v1/toProcess/${upload_id}`, undefined, company_id);
+        return respond(JSON.stringify(data ?? { success: true }, null, 2));
+    });
+}
+//# sourceMappingURL=toprocess.js.map

package/dist/tools/toprocess.js.map

@@ -0,0 +1 @@
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package/package.json

@@ -0,0 +1,30 @@
+{
+  "name": "@tailormade/billit-mcp",
+  "version": "1.0.0",
+  "description": "MCP server for the Billit invoicing API — orders, parties, products, Peppol, documents and more.",
+  "main": "dist/index.js",
+  "bin": { "billit-mcp": "dist/index.js" },
+  "files": ["dist"],
+  "scripts": {
+    "build": "tsc",
+    "dev": "tsx src/index.ts",
+    "start": "node dist/index.js",
+    "lint": "tsc --noEmit",
+    "typecheck": "tsc --noEmit",
+    "check-coverage": "tsx scripts/check-coverage.ts",
+    "prepare": "npm run build"
+  },
+  "keywords": ["mcp", "billit", "invoicing", "peppol", "e-invoice", "model-context-protocol", "ai", "claude", "tailormade"],
+  "author": "Tailormade",
+  "license": "MIT",
+  "engines": { "node": ">=20.0.0" },
+  "dependencies": {
+    "@modelcontextprotocol/sdk": "^1.5.0",
+    "zod": "^4.3.6"
+  },
+  "devDependencies": {
+    "@types/node": "^22.0.0",
+    "tsx": "^4.19.0",
+    "typescript": "^5.7.0"
+  }
+}