@taxdao/fintax-mcp 0.2.0

package/dist/tools/core-read/query-assets.js.map

@@ -0,0 +1 @@
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package/dist/tools/core-read/query-business-documents.d.ts

@@ -0,0 +1,9 @@
+import type { ToolDefinition } from '../tool-definition.js';
+export declare const queryPayableDocumentsTool: ToolDefinition;
+export declare const queryReceivableDocumentsTool: ToolDefinition;
+export declare const getPayableDocumentTool: ToolDefinition;
+export declare const getReceivableDocumentTool: ToolDefinition;
+export declare const queryPayableOffsetsTool: ToolDefinition;
+export declare const queryReceivableOffsetsTool: ToolDefinition;
+export declare const queryPayableOffsetLinesTool: ToolDefinition;
+export declare const queryReceivableOffsetLinesTool: ToolDefinition;

package/dist/tools/core-read/query-business-documents.js

@@ -0,0 +1,620 @@
+import { z } from 'zod/v4';
+import { businessDocumentOffsetLineUpstreamSchema, businessDocumentOffsetUpstreamSchema, isKnownBusinessDocumentReadSubtype, payableBusinessDocumentDetailUpstreamSchema, payableBusinessDocumentPageUpstreamSchema, queryPayableDocumentsInputSchema, queryPayableDocumentsOutputSchema, queryPayableOffsetLinesInputSchema, queryPayableOffsetLinesOutputSchema, queryPayableOffsetsInputSchema, queryPayableOffsetsOutputSchema, queryReceivableDocumentsInputSchema, queryReceivableDocumentsOutputSchema, queryReceivableOffsetLinesInputSchema, queryReceivableOffsetLinesOutputSchema, queryReceivableOffsetsInputSchema, queryReceivableOffsetsOutputSchema, getPayableDocumentInputSchema, getPayableDocumentOutputSchema, getReceivableDocumentInputSchema, getReceivableDocumentOutputSchema, queryBusinessDocumentsInputSchema, businessDocumentQueryAdapterOutputSchema, receivableBusinessDocumentDetailUpstreamSchema, receivableBusinessDocumentPageUpstreamSchema, } from '../../schemas/domains/business-documents.js';
+import { createPublicInputSchema } from '../../schemas/public-input.js';
+const CAPABILITY_IDS = [
+    'suite.ap.payable.list',
+    'suite.ap.payable.detail',
+    'suite.ap.payable.offset_docs',
+    'suite.ap.payable.offset_doc_lines',
+    'suite.ar.receivable.list',
+    'suite.ar.receivable.detail',
+    'suite.ar.receivable.offset_docs',
+    'suite.ar.receivable.offset_doc_lines',
+];
+function subtypeWarnings(values) {
+    const unknown = [
+        ...new Set(values.filter((value) => !isKnownBusinessDocumentReadSubtype(value))),
+    ];
+    return unknown.length === 0
+        ? []
+        : [
+            `The upstream response contained unrecognized document types ${unknown.join(', ')}; the original values were preserved.`,
+        ];
+}
+function journal(item) {
+    return {
+        journal_id: item.journal_id,
+        journal_number: item.journal_number,
+        event_id: item.event_id,
+        approval_status: item.approval_status,
+        org_id: item.org_id,
+        org_name: item.org_name,
+        ledger_id: item.ledger_id,
+        period_name: item.period_name,
+    };
+}
+function payableListItem(item) {
+    return {
+        id: item.id,
+        ap_no: item.ap_no,
+        ap_type: item.ap_type,
+        from_party_id: item.from_party_id,
+        from_party_name: item.from_party_name,
+        verification_status: item.verification_status,
+        posting_status: item.posting_status,
+        create_approval_status: item.create_approval_status,
+        journal_numbers: item.journal_numbers,
+        journals: item.journals.map(journal),
+        biz_date: item.biz_date,
+        gl_date: item.gl_date,
+        period_name: item.period_name,
+        currency: item.currency,
+        amount_total: item.amount_total,
+        created_by: item.created_by,
+        created_at: item.created_at,
+        version: item.version,
+        cancelled_at: item.cancelled_at,
+        attachment_count: item.attachment_count,
+        pending_offsets: item.pending_offsets,
+        offset_count: item.offset_count,
+        parent_id: item.parent_id,
+    };
+}
+function receivableSummary(item) {
+    return {
+        receivable_amount: item.receivable_amount,
+        income_amount: item.income_amount,
+        tax_amount: item.tax_amount,
+        received_amount: item.received_amount,
+        net_amount: item.net_amount,
+        due_balance: item.due_balance,
+        base_currency: item.base_currency,
+    };
+}
+function receivableListItem(item) {
+    return {
+        id: item.id,
+        org_id: item.org_id,
+        ar_no: item.ar_no,
+        ar_type: item.ar_type,
+        to_party_id: item.to_party_id,
+        to_party_name: item.to_party_name,
+        verification_status: item.verification_status,
+        approval_status: item.approval_status,
+        posting_status: item.posting_status,
+        journal_numbers: item.journal_numbers,
+        journals: item.journals.map(journal),
+        biz_date: item.biz_date,
+        gl_date: item.gl_date,
+        period_name: item.period_name,
+        currency: item.currency,
+        amount_total: item.amount_total,
+        created_by: item.created_by,
+        created_at: item.created_at,
+        version: item.version,
+        summary: receivableSummary(item.summary),
+        attachment_count: item.attachment_count,
+        offset_count: item.offset_count,
+        pending_offsets: item.pending_offsets,
+        cancelled_at: item.cancelled_at,
+        parent_id: item.parent_id,
+    };
+}
+function attributes(item) {
+    return Object.fromEntries(Array.from({ length: 12 }, (_, index) => {
+        const key = `attribute${index + 1}`;
+        const value = item[key];
+        return [key, typeof value === 'string' ? value : null];
+    }));
+}
+function commonLine(item) {
+    return {
+        id: item.id,
+        line_no: item.line_no,
+        system_type: item.system_type,
+        p_id: item.p_id,
+        is_offset: item.is_offset,
+        offset_type: item.offset_type,
+        offset_id: item.offset_id,
+        offset_source_no: item.offset_source_no,
+        symbol: item.symbol,
+        quantity: item.quantity,
+        base_rate: item.base_rate,
+        base_amount: item.base_amount,
+        base_currency: item.base_currency,
+        base_rate_time: item.base_rate_time,
+        biz_type1: item.biz_type1,
+        biz_type2: item.biz_type2,
+        biz_type3: item.biz_type3,
+        biz_type4: item.biz_type4,
+        ledger_id: item.ledger_id,
+        coa_code: item.coa_code,
+        coa_name: item.coa_name,
+        description: item.description,
+        reference: item.reference,
+        attributes: attributes(item),
+        tax_code: item.tax_code,
+        tax_rate: item.tax_rate,
+        ratio: item.ratio,
+        offset_h_id: item.offset_h_id,
+        version: item.version,
+    };
+}
+function payableLine(item) {
+    return {
+        ...commonLine(item),
+        offset_no: item.offset_no,
+        offset_approval_status: item.offset_approval_status,
+    };
+}
+function payableDetail(item) {
+    return {
+        id: item.id,
+        org_id: item.org_id,
+        ap_type: item.ap_type,
+        parent_id: item.parent_id,
+        from_party_id: item.from_party_id,
+        from_party_name: item.from_party_name,
+        ap_no: item.ap_no,
+        source: item.source,
+        source_no: item.source_no,
+        biz_date: item.biz_date,
+        period_name: item.period_name,
+        verification_status: item.verification_status,
+        verify_error: item.verify_error,
+        ledger_id: item.ledger_id,
+        coa_code: item.coa_code,
+        coa_name: item.coa_name,
+        description: item.description,
+        reference: item.reference,
+        invoice_no: item.invoice_no,
+        usage_qty: item.usage_qty,
+        usage_unit: item.usage_unit,
+        unit_price: item.unit_price,
+        attributes: attributes(item),
+        to_party_id: item.to_party_id,
+        to_party_name: item.to_party_name,
+        to_party_address_id: item.to_party_address_id,
+        to_party_payment_method: item.to_party_payment_method,
+        to_party_payment_terms: item.to_party_payment_terms,
+        to_party_payment_term_date: item.to_party_payment_term_date,
+        to_party_payee_account_no: item.to_party_payee_account_no,
+        to_party_payee_account_name: item.to_party_payee_account_name,
+        to_party_swift_code: item.to_party_swift_code,
+        to_party_iban: item.to_party_iban,
+        to_party_branch: item.to_party_branch,
+        to_party_channel: item.to_party_channel,
+        version: item.version,
+        created_at: item.created_at,
+        updated_at: item.updated_at,
+        summary: {
+            invoice_amount: item.summary.invoice_amount,
+            tax_amount: item.summary.tax_amount,
+            base_amount: item.summary.base_amount,
+            remaining_amount: item.summary.remaining_amount,
+            base_currency: item.summary.base_currency,
+        },
+        has_pending_offset_approval: item.has_pending_offset_approval,
+        offset_docs: item.offset_docs.map((offset) => ({
+            id: offset.id,
+            document_no: offset.ap_no,
+            approval_status: offset.approval_status,
+            version: offset.version,
+            biz_date: offset.biz_date,
+            period_name: offset.period_name,
+        })),
+        active_offset_doc_id: item.active_offset_doc_id,
+        submittable_offsets: item.submittable_offsets,
+        lines: item.lines.map(payableLine),
+    };
+}
+function receivableDetail(item) {
+    return {
+        id: item.id,
+        org_id: item.org_id,
+        ar_type: item.ar_type,
+        to_party_id: item.to_party_id,
+        to_party_name: item.to_party_name,
+        ar_no: item.ar_no,
+        source: item.source,
+        source_no: item.source_no,
+        biz_date: item.biz_date,
+        period_name: item.period_name,
+        verification_status: item.verification_status,
+        verify_error: item.verify_error,
+        approval_status: item.approval_status,
+        ledger_id: item.ledger_id,
+        coa_code: item.coa_code,
+        coa_name: item.coa_name,
+        description: item.description,
+        reference: item.reference,
+        invoice_no: item.invoice_no,
+        usage_qty: item.usage_qty,
+        usage_unit: item.usage_unit,
+        unit_price: item.unit_price,
+        attributes: attributes(item),
+        from_party_address_id: item.from_party_address_id,
+        from_party_id: item.from_party_id,
+        from_party_name: item.from_party_name,
+        from_party_collection_method: item.from_party_collection_method,
+        from_party_collection_terms: item.from_party_collection_terms,
+        from_party_collection_term_date: item.from_party_collection_term_date,
+        from_party_payer_account_no: item.from_party_payer_account_no,
+        from_party_payer_account_name: item.from_party_payer_account_name,
+        from_party_swift_code: item.from_party_swift_code,
+        from_party_iban: item.from_party_iban,
+        from_party_branch: item.from_party_branch,
+        from_party_channel: item.from_party_channel,
+        version: item.version,
+        created_at: item.created_at,
+        updated_at: item.updated_at,
+        parent_id: item.parent_id,
+        parent_ar_no: item.parent_ar_no,
+        parent_incl_tax_basis: item.parent_incl_tax_basis,
+        parent_state_valid: item.parent_state_valid,
+        has_pending_offset_approval: item.has_pending_offset_approval,
+        submittable_offsets: item.submittable_offsets,
+        offset_docs: item.offset_docs.map((offset) => ({
+            id: offset.id,
+            document_no: offset.ar_no,
+            approval_status: offset.approval_status,
+            version: offset.version,
+            biz_date: offset.biz_date,
+            period_name: offset.period_name,
+        })),
+        active_offset_doc_id: item.active_offset_doc_id,
+        summary: receivableSummary(item.summary),
+        lines: item.lines.map((line) => commonLine(line)),
+    };
+}
+function offsetDocument(item) {
+    return {
+        offset_h_id: item.offset_h_id,
+        offset_no: item.offset_no,
+        approval_status: item.approval_status,
+        amount: item.amount,
+        base_currency: item.base_currency,
+        line_count: item.line_count,
+        created_at: item.created_at,
+        version: item.version,
+        kind: item.kind,
+        cancellable: item.cancellable,
+        cancel_blocked_reason: item.cancel_blocked_reason,
+    };
+}
+function offsetDocumentLine(item) {
+    return {
+        line_no: item.line_no,
+        system_type: item.system_type,
+        offset_type: item.offset_type,
+        source_ref: item.source_ref,
+        source_date: item.source_date,
+        symbol: item.symbol,
+        quantity: item.quantity,
+        base_rate: item.base_rate,
+        base_amount: item.base_amount,
+        base_currency: item.base_currency,
+    };
+}
+function page(upstream) {
+    return {
+        number: upstream.page,
+        size: upstream.page_size,
+        total_items: upstream.total,
+        has_more: upstream.page * upstream.page_size < upstream.total,
+    };
+}
+const businessDocumentQueryAdapter = {
+    name: 'business_document_query_adapter',
+    title: 'Query FinTax Receivable and Payable Documents',
+    description: 'Query payable or receivable document lists, details, existing offset summaries, or offset lines without modifying data. Payable and receivable views use distinct discriminated filters and permissions. Offset views read completed offsets only; they do not return candidates or execute offsets. Use export_business_documents for exports and query_journals for journals. Amounts remain decimal strings, and MCP does not recalculate document totals, balances, or reversibility.',
+    risk: 'R0',
+    exposurePack: 'core-read',
+    capabilityIds: CAPABILITY_IDS,
+    fileAccess: 'none',
+    publicInputSchema: createPublicInputSchema(queryBusinessDocumentsInputSchema),
+    inputSchema: queryBusinessDocumentsInputSchema,
+    outputSchema: businessDocumentQueryAdapterOutputSchema,
+    annotations: {
+        readOnlyHint: true,
+        destructiveHint: false,
+        idempotentHint: true,
+        openWorldHint: false,
+    },
+    async execute(rawInput, context) {
+        const input = queryBusinessDocumentsInputSchema.parse(rawInput);
+        if (input.view === 'list') {
+            if (input.document_type === 'payable') {
+                const upstream = payableBusinessDocumentPageUpstreamSchema.parse(await context.callCapability('suite.ap.payable.list', {
+                    filters: input.filters,
+                    sort: input.sort,
+                    page: input.page,
+                    page_size: input.page_size,
+                }));
+                return {
+                    ok: true,
+                    data: {
+                        document_type: input.document_type,
+                        view: input.view,
+                        records: upstream.records.map(payableListItem),
+                        offsets: upstream.offsets.map(payableListItem),
+                    },
+                    page: page(upstream),
+                    warnings: subtypeWarnings([...upstream.records, ...upstream.offsets].map((item) => item.ap_type)),
+                    trace_id: context.traceId,
+                    source_refs: [{ service: 'suite', operation: 'ap.payable.list' }],
+                };
+            }
+            const upstream = receivableBusinessDocumentPageUpstreamSchema.parse(await context.callCapability('suite.ar.receivable.list', {
+                filters: input.filters,
+                sort: input.sort,
+                page: input.page,
+                page_size: input.page_size,
+            }));
+            return {
+                ok: true,
+                data: {
+                    document_type: input.document_type,
+                    view: input.view,
+                    records: upstream.records.map(receivableListItem),
+                    offsets: upstream.offsets.map(receivableListItem),
+                },
+                page: page(upstream),
+                warnings: subtypeWarnings([...upstream.records, ...upstream.offsets].map((item) => item.ar_type)),
+                trace_id: context.traceId,
+                source_refs: [{ service: 'suite', operation: 'ar.receivable.list' }],
+            };
+        }
+        if (input.view === 'detail') {
+            if (input.document_type === 'payable') {
+                const upstream = payableBusinessDocumentDetailUpstreamSchema.parse(await context.callCapability('suite.ap.payable.detail', {
+                    document_id: input.document_id,
+                }));
+                return {
+                    ok: true,
+                    data: {
+                        document_type: input.document_type,
+                        view: input.view,
+                        document: payableDetail(upstream),
+                    },
+                    warnings: subtypeWarnings([upstream.ap_type]),
+                    trace_id: context.traceId,
+                    source_refs: [{ service: 'suite', operation: 'ap.payable.detail' }],
+                };
+            }
+            const upstream = receivableBusinessDocumentDetailUpstreamSchema.parse(await context.callCapability('suite.ar.receivable.detail', {
+                document_id: input.document_id,
+            }));
+            return {
+                ok: true,
+                data: {
+                    document_type: input.document_type,
+                    view: input.view,
+                    document: receivableDetail(upstream),
+                },
+                warnings: subtypeWarnings([upstream.ar_type]),
+                trace_id: context.traceId,
+                source_refs: [{ service: 'suite', operation: 'ar.receivable.detail' }],
+            };
+        }
+        if (input.view === 'offsets') {
+            const capabilityId = input.document_type === 'payable'
+                ? 'suite.ap.payable.offset_docs'
+                : 'suite.ar.receivable.offset_docs';
+            const upstream = z.array(businessDocumentOffsetUpstreamSchema).parse(await context.callCapability(capabilityId, {
+                document_id: input.document_id,
+            }));
+            return {
+                ok: true,
+                data: {
+                    document_type: input.document_type,
+                    view: input.view,
+                    document_id: input.document_id,
+                    items: upstream.map(offsetDocument),
+                },
+                warnings: [],
+                trace_id: context.traceId,
+                source_refs: [
+                    {
+                        service: 'suite',
+                        operation: `${input.document_type === 'payable' ? 'ap.payable' : 'ar.receivable'}.offset_docs`,
+                    },
+                ],
+            };
+        }
+        const capabilityId = input.document_type === 'payable'
+            ? 'suite.ap.payable.offset_doc_lines'
+            : 'suite.ar.receivable.offset_doc_lines';
+        const upstream = z.array(businessDocumentOffsetLineUpstreamSchema).parse(await context.callCapability(capabilityId, {
+            document_id: input.document_id,
+            offset_document_id: input.offset_document_id,
+        }));
+        return {
+            ok: true,
+            data: {
+                document_type: input.document_type,
+                view: input.view,
+                document_id: input.document_id,
+                offset_document_id: input.offset_document_id,
+                items: upstream.map(offsetDocumentLine),
+            },
+            warnings: [],
+            trace_id: context.traceId,
+            source_refs: [
+                {
+                    service: 'suite',
+                    operation: `${input.document_type === 'payable' ? 'ap.payable' : 'ar.receivable'}.offset_doc_lines`,
+                },
+            ],
+        };
+    },
+    summarize(output) {
+        const parsed = businessDocumentQueryAdapterOutputSchema.parse(output);
+        if (parsed.data.view === 'detail')
+            return 'Returned one business-document detail.';
+        const count = parsed.data.view === 'list'
+            ? parsed.data.records.length
+            : parsed.data.items.length;
+        return `Returned ${count} ${parsed.data.document_type} records for ${parsed.data.view}.`;
+    },
+};
+function projectSpecializedQueryOutput(output) {
+    const parsed = businessDocumentQueryAdapterOutputSchema.parse(output);
+    const nonPaginatedEnvelope = {
+        ok: parsed.ok,
+        warnings: parsed.warnings,
+        trace_id: parsed.trace_id,
+        source_refs: parsed.source_refs,
+    };
+    if (parsed.data.view === 'list') {
+        return {
+            ...nonPaginatedEnvelope,
+            data: {
+                records: parsed.data.records,
+                offsets: parsed.data.offsets,
+            },
+            page: parsed.page,
+        };
+    }
+    if (parsed.data.view === 'detail') {
+        return {
+            ...nonPaginatedEnvelope,
+            data: { document: parsed.data.document },
+        };
+    }
+    if (parsed.data.view === 'offsets') {
+        return {
+            ...nonPaginatedEnvelope,
+            data: {
+                document_id: parsed.data.document_id,
+                items: parsed.data.items,
+            },
+        };
+    }
+    return {
+        ...nonPaginatedEnvelope,
+        data: {
+            document_id: parsed.data.document_id,
+            offset_document_id: parsed.data.offset_document_id,
+            items: parsed.data.items,
+        },
+    };
+}
+function createSpecializedQueryTool(config) {
+    return {
+        name: config.name,
+        title: config.title,
+        description: config.description,
+        risk: 'R0',
+        exposurePack: 'core-read',
+        capabilityIds: [
+            `suite.${config.documentType === 'payable' ? 'ap.payable' : 'ar.receivable'}.${config.view === 'list'
+                ? 'list'
+                : config.view === 'detail'
+                    ? 'detail'
+                    : config.view === 'offsets'
+                        ? 'offset_docs'
+                        : 'offset_doc_lines'}`,
+        ],
+        fileAccess: 'none',
+        publicInputSchema: createPublicInputSchema(config.inputSchema),
+        inputSchema: config.inputSchema,
+        outputSchema: config.outputSchema,
+        annotations: {
+            readOnlyHint: true,
+            destructiveHint: false,
+            idempotentHint: true,
+            openWorldHint: false,
+        },
+        async execute(rawInput, context) {
+            const parsed = config.inputSchema.parse(rawInput);
+            const legacyOutput = await businessDocumentQueryAdapter.execute({
+                ...parsed,
+                document_type: config.documentType,
+                view: config.view,
+            }, context);
+            return projectSpecializedQueryOutput(legacyOutput);
+        },
+        summarize(output) {
+            const parsed = config.outputSchema.parse(output);
+            if (config.view === 'detail') {
+                return `Returned one ${config.documentType} document detail.`;
+            }
+            const count = parsed.data.records?.length ?? parsed.data.items?.length ?? 0;
+            return `Returned ${count} ${config.documentType} records for ${config.view}.`;
+        },
+    };
+}
+export const queryPayableDocumentsTool = createSpecializedQueryTool({
+    name: 'query_payable_documents',
+    title: 'Query FinTax Payable Documents',
+    description: 'List payable documents without modifying data. Use filters, sorting, and paging for the payable list. Amounts remain decimal strings; this Tool does not recalculate totals or balances.',
+    documentType: 'payable',
+    view: 'list',
+    inputSchema: queryPayableDocumentsInputSchema,
+    outputSchema: queryPayableDocumentsOutputSchema,
+});
+export const queryReceivableDocumentsTool = createSpecializedQueryTool({
+    name: 'query_receivable_documents',
+    title: 'Query FinTax Receivable Documents',
+    description: 'List receivable documents without modifying data. Use filters, sorting, and paging for the receivable list. Amounts remain decimal strings; this Tool does not recalculate totals or balances.',
+    documentType: 'receivable',
+    view: 'list',
+    inputSchema: queryReceivableDocumentsInputSchema,
+    outputSchema: queryReceivableDocumentsOutputSchema,
+});
+export const getPayableDocumentTool = createSpecializedQueryTool({
+    name: 'get_payable_document',
+    title: 'Get FinTax Payable Document',
+    description: 'Read one payable document by document_id without modifying data. The returned document contains upstream decimal values as strings.',
+    documentType: 'payable',
+    view: 'detail',
+    inputSchema: getPayableDocumentInputSchema,
+    outputSchema: getPayableDocumentOutputSchema,
+});
+export const getReceivableDocumentTool = createSpecializedQueryTool({
+    name: 'get_receivable_document',
+    title: 'Get FinTax Receivable Document',
+    description: 'Read one receivable document by document_id without modifying data. The returned document contains upstream decimal values as strings.',
+    documentType: 'receivable',
+    view: 'detail',
+    inputSchema: getReceivableDocumentInputSchema,
+    outputSchema: getReceivableDocumentOutputSchema,
+});
+export const queryPayableOffsetsTool = createSpecializedQueryTool({
+    name: 'query_payable_offsets',
+    title: 'Query FinTax Payable Offsets',
+    description: 'Read completed offset records for one payable document by document_id. This Tool does not return candidates or execute an offset.',
+    documentType: 'payable',
+    view: 'offsets',
+    inputSchema: queryPayableOffsetsInputSchema,
+    outputSchema: queryPayableOffsetsOutputSchema,
+});
+export const queryReceivableOffsetsTool = createSpecializedQueryTool({
+    name: 'query_receivable_offsets',
+    title: 'Query FinTax Receivable Offsets',
+    description: 'Read completed offset records for one receivable document by document_id. This Tool does not return candidates or execute an offset.',
+    documentType: 'receivable',
+    view: 'offsets',
+    inputSchema: queryReceivableOffsetsInputSchema,
+    outputSchema: queryReceivableOffsetsOutputSchema,
+});
+export const queryPayableOffsetLinesTool = createSpecializedQueryTool({
+    name: 'query_payable_offset_lines',
+    title: 'Query FinTax Payable Offset Lines',
+    description: 'Read the lines of one completed payable offset document by document_id and offset_document_id.',
+    documentType: 'payable',
+    view: 'offset_document_lines',
+    inputSchema: queryPayableOffsetLinesInputSchema,
+    outputSchema: queryPayableOffsetLinesOutputSchema,
+});
+export const queryReceivableOffsetLinesTool = createSpecializedQueryTool({
+    name: 'query_receivable_offset_lines',
+    title: 'Query FinTax Receivable Offset Lines',
+    description: 'Read the lines of one completed receivable offset document by document_id and offset_document_id.',
+    documentType: 'receivable',
+    view: 'offset_document_lines',
+    inputSchema: queryReceivableOffsetLinesInputSchema,
+    outputSchema: queryReceivableOffsetLinesOutputSchema,
+});
+//# sourceMappingURL=query-business-documents.js.map