@taxdao/fintax-mcp 0.2.0

package/dist/tools/extended/configuration-tools.js.map

@@ -0,0 +1 @@
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package/dist/tools/extended/period-end-tools.d.ts

@@ -0,0 +1,11 @@
+import type { ToolDefinition } from '../tool-definition.js';
+export declare const queryPeriodEndTool: ToolDefinition;
+export declare const previewRevaluationTool: ToolDefinition;
+export declare const executeRevaluationTool: ToolDefinition;
+export declare const checkPeriodCloseTool: ToolDefinition;
+export declare const executePeriodCloseTool: ToolDefinition;
+export declare const preparePeriodReconciliationTool: ToolDefinition;
+export declare const executePeriodReconciliationTool: ToolDefinition;
+export declare const prepareReversePeriodCloseTool: ToolDefinition;
+export declare const executeReversePeriodCloseTool: ToolDefinition;
+export declare const periodEndTools: readonly ToolDefinition[];

package/dist/tools/extended/period-end-tools.js

@@ -0,0 +1,480 @@
+import { checkPeriodCloseInputSchema, checkPeriodCloseOutputSchema, executePlannedInputSchema, operationPlanOutputSchema, preparePeriodReconciliationInputSchema, prepareReversePeriodCloseInputSchema, previewRevaluationInputSchema, previewRevaluationOutputSchema, queryPeriodEndInputSchema, } from '../../schemas/domains/extended-operations.js';
+import { operationResultSchemas } from '../../schemas/domains/extended-operation-results.js';
+import { queryPeriodEndOutputSchema } from '../../schemas/domains/extended-query-results.js';
+import { FinTaxError } from '../../errors/fintax-error.js';
+import { hashOperationValue, } from '../../policies/operation-plan.js';
+import { createPublicInputSchema } from '../../schemas/public-input.js';
+import { asRecord, executePlannedOperation, issueOperationPlan, planSummary, querySummary, requiredUpstreamArray, resultSummary, } from './tool-support.js';
+import { periodEndQueryOutput } from './query-output.js';
+const prepareAnnotations = {
+    readOnlyHint: true,
+    destructiveHint: false,
+    idempotentHint: true,
+    openWorldHint: false,
+};
+const executeAnnotations = {
+    readOnlyHint: false,
+    destructiveHint: false,
+    idempotentHint: false,
+    openWorldHint: false,
+};
+function periodClosePublicPreview(value) {
+    const record = asRecord(value);
+    const summary = asRecord(record.summary);
+    const issueCodes = (items) => requiredUpstreamArray(items).map((item) => ({
+        code: asRecord(item).code,
+    }));
+    return {
+        closing_status: record.closing_status,
+        checked_at: record.checked_at,
+        summary: {
+            ledger_code: summary.ledger_code,
+            balance_ok: summary.balance_ok,
+            unposted_journal_count: summary.unposted_journal_count,
+            exception_count: summary.exception_count,
+        },
+        blockers: issueCodes(record.blockers),
+        warnings: issueCodes(record.warnings),
+    };
+}
+function revaluationPublicPreview(value) {
+    const record = asRecord(value);
+    const issueCodes = (items) => requiredUpstreamArray(items).map((item) => ({
+        code: asRecord(item).code,
+    }));
+    return {
+        period_name: record.period_name,
+        foreign_currency_balance_count: record.foreign_currency_balance_count,
+        blockers: issueCodes(record.blockers),
+        warnings: issueCodes(record.warnings),
+    };
+}
+function revaluationPlanSummary(output) {
+    const parsed = previewRevaluationOutputSchema.parse(output);
+    const preview = parsed.data.preview;
+    return `The ${preview.period_name} revaluation preview includes ${preview.foreign_currency_balance_count} foreign-currency balances, ${preview.blockers.length} blockers, and ${preview.warnings.length} warnings; user confirmation is required before execution.`;
+}
+function blockedPeriodCloseOutput(options) {
+    return checkPeriodCloseOutputSchema.parse({
+        ok: true,
+        data: {
+            ready_for_close: false,
+            operation_plan_id: null,
+            confirmation_token: null,
+            expires_at: null,
+            target_type: 'period_close',
+            target_ids: [options.closingId],
+            target_versions: [options.version],
+            impact_summary: {
+                item_count: 1,
+                blocking_count: options.preview.blockers.length,
+                warning_count: options.preview.warnings.length,
+                amount: null,
+            },
+            preview: options.preview,
+        },
+        warnings: [],
+        trace_id: options.context.traceId,
+        source_refs: [
+            { service: 'suite', operation: 'acct.closing.closeCheck' },
+            { service: 'mcp', operation: 'operation_plan.not_issued' },
+        ],
+    });
+}
+function periodClosePlanSummary(output) {
+    const parsed = checkPeriodCloseOutputSchema.parse(output);
+    const { blockers, warnings } = parsed.data.preview;
+    if (blockers.length > 0) {
+        return `The period-close check found ${blockers.length} blockers and ${warnings.length} warnings; resolve the blockers and run the check again.`;
+    }
+    return `The period-close check found no blockers and ${warnings.length} warnings; user confirmation is required before execution.`;
+}
+function stableClosingSnapshot(value) {
+    const record = asRecord(value);
+    return {
+        id: record.id,
+        period_name: record.period_name,
+        org_id: record.org_id,
+        ledger_id: record.ledger_id,
+        p_glh_id: record.p_glh_id ?? null,
+        closing_status: record.closing_status,
+        revaluation_status: record.revaluation_status,
+        reconcile_status: record.reconcile_status,
+        import_status: record.import_status,
+        version: record.version,
+    };
+}
+function closingSnapshot(value, closingId, version) {
+    const snapshot = stableClosingSnapshot(value);
+    if (snapshot.id !== closingId || snapshot.version !== version) {
+        throw new FinTaxError('CONFLICT', 'The period-end record state or version changed; query it again before preparing the operation');
+    }
+    return snapshot;
+}
+function closingResult(value) {
+    const record = asRecord(value);
+    return {
+        id: record.id,
+        period_name: record.period_name,
+        closing_status: record.closing_status,
+        revaluation_status: record.revaluation_status,
+        reconcile_status: record.reconcile_status,
+        import_status: record.import_status,
+        closing_time: record.closing_time ?? null,
+        version: record.version,
+    };
+}
+export const queryPeriodEndTool = {
+    name: 'query_period_end',
+    title: 'Query Period-End Status',
+    description: 'Query period-closing records or one record in detail, including revaluation, reconciliation, and closing status, without performing period-end processing. The detail view requires a real closing_id.',
+    risk: 'R0',
+    exposurePack: 'period-end',
+    capabilityIds: ['suite.acct.closing.list', 'suite.acct.closing.detail'],
+    fileAccess: 'none',
+    publicInputSchema: createPublicInputSchema(queryPeriodEndInputSchema),
+    inputSchema: queryPeriodEndInputSchema,
+    outputSchema: queryPeriodEndOutputSchema,
+    annotations: prepareAnnotations,
+    async execute(rawInput, context) {
+        const input = queryPeriodEndInputSchema.parse(rawInput);
+        if (input.view === 'detail') {
+            const raw = await context.callCapability('suite.acct.closing.detail', { closing_id: input.closing_id }, input.context.org_id);
+            return periodEndQueryOutput({
+                view: input.view,
+                raw,
+                context,
+                capabilityId: 'suite.acct.closing.detail',
+            });
+        }
+        const raw = await context.callCapability('suite.acct.closing.list', {
+            query: {
+                keyword: input.filters.keyword,
+                period_name: input.filters.period,
+                ledger_id: input.filters.ledger_id,
+                closing_status: input.filters.closing_status,
+                revaluation_status: input.filters.revaluation_status,
+                reconcile_status: input.filters.reconcile_status,
+                page: input.page,
+                page_size: input.page_size,
+            },
+        }, input.context.org_id);
+        return periodEndQueryOutput({
+            view: input.view,
+            raw,
+            context,
+            capabilityId: 'suite.acct.closing.list',
+        });
+    },
+    summarize: querySummary,
+};
+export const previewRevaluationTool = {
+    name: 'preview_revaluation',
+    title: 'Preview Period-End Revaluation',
+    description: 'Calculate the revaluation period, foreign-currency balance count, blockers, and warnings and create a single-use execution plan without committing revaluation results. Call execute_revaluation only after confirming the named preview.',
+    risk: 'R0',
+    exposurePack: 'period-end',
+    capabilityIds: [
+        'suite.acct.closing.detail',
+        'suite.acct.closing.revaluation_preview',
+    ],
+    fileAccess: 'none',
+    inputSchema: previewRevaluationInputSchema,
+    outputSchema: previewRevaluationOutputSchema,
+    annotations: prepareAnnotations,
+    async execute(rawInput, context) {
+        const input = previewRevaluationInputSchema.parse(rawInput);
+        const detail = await context.callCapability('suite.acct.closing.detail', { closing_id: input.closing_id }, input.context.org_id);
+        const current = closingSnapshot(detail, input.closing_id, input.version);
+        const preview = await context.callCapability('suite.acct.closing.revaluation_preview', { closing_id: input.closing_id, version: input.version }, input.context.org_id);
+        const publicPreview = revaluationPublicPreview(preview);
+        return issueOperationPlan({
+            context,
+            executeTool: 'execute_revaluation',
+            targetType: 'period_revaluation',
+            targetIds: [input.closing_id],
+            targetVersions: [input.version],
+            orgId: input.context.org_id,
+            parameters: input,
+            preview: { ...asRecord(preview), closing_snapshot: current },
+            operation: 'acct.closing.previewRevaluation',
+            publicPreview,
+            outputSchema: previewRevaluationOutputSchema,
+            privatePayload: {
+                closing_id: input.closing_id,
+                version: input.version,
+            },
+        });
+    },
+    summarize: revaluationPlanSummary,
+};
+function plannedPeriodTool(options) {
+    return {
+        name: options.name,
+        title: options.title,
+        description: options.description,
+        risk: 'R3',
+        exposurePack: 'period-end',
+        capabilityIds: [options.capabilityId, ...(options.capabilityIds ?? [])],
+        fileAccess: 'none',
+        inputSchema: executePlannedInputSchema,
+        outputSchema: options.outputSchema,
+        annotations: {
+            ...executeAnnotations,
+            destructiveHint: options.destructive ?? false,
+        },
+        async execute(rawInput, context) {
+            const input = executePlannedInputSchema.parse(rawInput);
+            const binding = context.operationPlans.inspect(input.operation_plan_id, input.confirmation_token, options.name);
+            return executePlannedOperation({
+                toolName: options.name,
+                operationPlanId: input.operation_plan_id,
+                confirmationToken: input.confirmation_token,
+                idempotencyKey: input.idempotency_key,
+                orgId: input.context.org_id,
+                capabilityId: options.capabilityId,
+                context,
+                sourceOperation: options.sourceOperation,
+                targetType: options.targetType,
+                outputSchema: options.outputSchema,
+                projectResult: (value) => options.projectResult(value),
+                ...(options.validatePlan === undefined
+                    ? {}
+                    : {
+                        validatePlan: (plan) => options.validatePlan?.(plan, context, input.context.org_id) ??
+                            Promise.resolve(),
+                    }),
+                recovery: {
+                    tool: 'query_period_end',
+                    input: {
+                        view: 'detail',
+                        closing_id: binding.subject_id,
+                        context: { org_id: input.context.org_id },
+                    },
+                },
+                buildCapabilityInput: (binding) => binding.payload ?? {},
+            });
+        },
+        summarize: resultSummary,
+    };
+}
+export const executeRevaluationTool = plannedPeriodTool({
+    name: 'execute_revaluation',
+    title: 'Execute Period-End Revaluation',
+    description: 'Consume a user-confirmed plan issued by preview_revaluation and commit the revaluation result. After a timeout, query the period-end status before retrying.',
+    capabilityId: 'suite.acct.closing.revaluation_confirm',
+    sourceOperation: 'acct.closing.confirmRevaluation',
+    targetType: 'period_revaluation',
+    outputSchema: operationResultSchemas.execute_revaluation,
+    projectResult(value) {
+        const record = asRecord(value);
+        return {
+            revaluation_status: record.revaluation_status,
+            foreign_currency_balance_count: record.foreign_currency_balance_count,
+        };
+    },
+    capabilityIds: [
+        'suite.acct.closing.detail',
+        'suite.acct.closing.revaluation_preview',
+    ],
+    async validatePlan(binding, context, orgId) {
+        const payload = binding.payload ?? {};
+        const closingId = String(payload.closing_id);
+        const version = Number(payload.version);
+        const detail = await context.callCapability('suite.acct.closing.detail', { closing_id: closingId }, orgId);
+        const current = stableClosingSnapshot(detail);
+        const preview = await context.callCapability('suite.acct.closing.revaluation_preview', { closing_id: closingId, version }, orgId);
+        if (hashOperationValue({
+            ...asRecord(preview),
+            closing_snapshot: current,
+        }) !== binding.preview_hash) {
+            throw new FinTaxError('CONFIRMATION_REQUIRED', 'The period-end revaluation state or preview changed; run the preview again');
+        }
+    },
+});
+export const checkPeriodCloseTool = {
+    name: 'check_period_close',
+    title: 'Check and Prepare Period Close',
+    description: 'Run the period-close checks without closing the period or performing period-end reconciliation. If blockers exist, return only the check result and do not issue a plan. If there are no blockers, create a single-use close plan; call execute_period_close only after confirmation.',
+    risk: 'R0',
+    exposurePack: 'period-end',
+    capabilityIds: ['suite.acct.closing.close_check'],
+    fileAccess: 'none',
+    inputSchema: checkPeriodCloseInputSchema,
+    outputSchema: checkPeriodCloseOutputSchema,
+    annotations: prepareAnnotations,
+    async execute(rawInput, context) {
+        const input = checkPeriodCloseInputSchema.parse(rawInput);
+        const preview = await context.callCapability('suite.acct.closing.close_check', { closing_id: input.closing_id, version: input.version }, input.context.org_id);
+        const publicPreview = periodClosePublicPreview(preview);
+        if (publicPreview.blockers.length > 0) {
+            return blockedPeriodCloseOutput({
+                context,
+                closingId: input.closing_id,
+                version: input.version,
+                preview: publicPreview,
+            });
+        }
+        const checkToken = asRecord(preview).check_token;
+        if (typeof checkToken !== 'string' || checkToken.length === 0) {
+            throw new FinTaxError('UPSTREAM_UNAVAILABLE', 'FinTax did not return a valid period-close check credential; run the check again');
+        }
+        return issueOperationPlan({
+            context,
+            executeTool: 'execute_period_close',
+            targetType: 'period_close',
+            targetIds: [input.closing_id],
+            targetVersions: [input.version],
+            orgId: input.context.org_id,
+            parameters: input,
+            preview,
+            operation: 'acct.closing.closeCheck',
+            publicData: { ready_for_close: true },
+            publicPreview,
+            outputSchema: checkPeriodCloseOutputSchema,
+            privatePayload: {
+                closing_id: input.closing_id,
+                version: input.version,
+                check_token: checkToken,
+                close_reason: input.close_reason,
+            },
+        });
+    },
+    summarize: periodClosePlanSummary,
+};
+export const executePeriodCloseTool = plannedPeriodTool({
+    name: 'execute_period_close',
+    title: 'Execute Period Close',
+    description: 'Close a period only by consuming a user-confirmed plan issued by check_period_close. This call does not rerun the checks or refresh the plan. If the plan expires, run the checks again.',
+    capabilityId: 'suite.acct.closing.close_book',
+    sourceOperation: 'acct.closing.closeBook',
+    targetType: 'period_close',
+    outputSchema: operationResultSchemas.execute_period_close,
+    projectResult: closingResult,
+});
+export const preparePeriodReconciliationTool = {
+    name: 'prepare_period_reconciliation',
+    title: 'Prepare Period-End Reconciliation',
+    description: 'Read the period-end record, accounting state, and balance state and create a single-use reconciliation plan without marking reconciliation complete. Call execute_period_reconciliation only after confirming the summary.',
+    risk: 'R0',
+    exposurePack: 'period-end',
+    capabilityIds: ['suite.acct.closing.detail'],
+    fileAccess: 'none',
+    inputSchema: preparePeriodReconciliationInputSchema,
+    outputSchema: operationPlanOutputSchema,
+    annotations: prepareAnnotations,
+    async execute(rawInput, context) {
+        const input = preparePeriodReconciliationInputSchema.parse(rawInput);
+        const detail = await context.callCapability('suite.acct.closing.detail', { closing_id: input.closing_id }, input.context.org_id);
+        const current = closingSnapshot(detail, input.closing_id, input.version);
+        return issueOperationPlan({
+            context,
+            executeTool: 'execute_period_reconciliation',
+            targetType: 'period_reconciliation',
+            targetIds: [input.closing_id],
+            targetVersions: [input.version],
+            orgId: input.context.org_id,
+            parameters: input,
+            preview: current,
+            operation: 'acct.closing.detail',
+            privatePayload: {
+                closing_id: input.closing_id,
+                version: input.version,
+                note: input.note,
+            },
+        });
+    },
+    summarize: planSummary,
+};
+export const executePeriodReconciliationTool = plannedPeriodTool({
+    name: 'execute_period_reconciliation',
+    title: 'Execute Period-End Reconciliation',
+    description: 'Consume a user-confirmed plan issued by prepare_period_reconciliation and update the period-end reconciliation completion state. This Tool does not close the period.',
+    capabilityId: 'suite.acct.closing.reconcile',
+    sourceOperation: 'acct.closing.reconcile',
+    targetType: 'period_reconciliation',
+    outputSchema: operationResultSchemas.execute_period_reconciliation,
+    projectResult(value) {
+        const record = asRecord(value);
+        return {
+            reconcile_status: record.reconcile_status,
+            journal_count: record.journal_count,
+            balance_count: record.balance_count,
+        };
+    },
+    capabilityIds: ['suite.acct.closing.detail'],
+    async validatePlan(binding, context, orgId) {
+        const payload = binding.payload ?? {};
+        const closingId = String(payload.closing_id);
+        const detail = await context.callCapability('suite.acct.closing.detail', { closing_id: closingId }, orgId);
+        if (hashOperationValue(stableClosingSnapshot(detail)) !== binding.preview_hash) {
+            throw new FinTaxError('CONFIRMATION_REQUIRED', 'The period-end reconciliation state changed; run the preparation step again');
+        }
+    },
+});
+export const prepareReversePeriodCloseTool = {
+    name: 'prepare_reverse_period_close',
+    title: 'Prepare Period Reopening',
+    description: 'Read the current state and version of a closed period, bind the reopening reason, and create a single-use plan without reopening the period. Call execute_reverse_period_close only after confirming the impact.',
+    risk: 'R0',
+    exposurePack: 'period-end',
+    capabilityIds: ['suite.acct.closing.detail'],
+    fileAccess: 'none',
+    inputSchema: prepareReversePeriodCloseInputSchema,
+    outputSchema: operationPlanOutputSchema,
+    annotations: prepareAnnotations,
+    async execute(rawInput, context) {
+        const input = prepareReversePeriodCloseInputSchema.parse(rawInput);
+        const detail = await context.callCapability('suite.acct.closing.detail', { closing_id: input.closing_id }, input.context.org_id);
+        const current = closingSnapshot(detail, input.closing_id, input.version);
+        return issueOperationPlan({
+            context,
+            executeTool: 'execute_reverse_period_close',
+            targetType: 'reverse_period_close',
+            targetIds: [input.closing_id],
+            targetVersions: [input.version],
+            orgId: input.context.org_id,
+            parameters: input,
+            preview: current,
+            operation: 'acct.closing.detail',
+            privatePayload: {
+                closing_id: input.closing_id,
+                version: input.version,
+                reason: input.reason,
+            },
+        });
+    },
+    summarize: planSummary,
+};
+export const executeReversePeriodCloseTool = plannedPeriodTool({
+    name: 'execute_reverse_period_close',
+    title: 'Reopen Closed Period',
+    description: 'Consume a user-confirmed plan issued by prepare_reverse_period_close and reopen the closed period. This operation reopens the accounting period and must never be retried automatically.',
+    capabilityId: 'suite.acct.closing.reverse',
+    sourceOperation: 'acct.closing.reverseClose',
+    targetType: 'reverse_period_close',
+    outputSchema: operationResultSchemas.execute_reverse_period_close,
+    projectResult: closingResult,
+    capabilityIds: ['suite.acct.closing.detail'],
+    destructive: true,
+    async validatePlan(binding, context, orgId) {
+        const payload = binding.payload ?? {};
+        const closingId = String(payload.closing_id);
+        const detail = await context.callCapability('suite.acct.closing.detail', { closing_id: closingId }, orgId);
+        if (hashOperationValue(stableClosingSnapshot(detail)) !== binding.preview_hash) {
+            throw new FinTaxError('CONFIRMATION_REQUIRED', 'The period-reopening state changed; run the preparation step again');
+        }
+    },
+});
+export const periodEndTools = [
+    queryPeriodEndTool,
+    previewRevaluationTool,
+    executeRevaluationTool,
+    checkPeriodCloseTool,
+    executePeriodCloseTool,
+    preparePeriodReconciliationTool,
+    executePeriodReconciliationTool,
+    prepareReversePeriodCloseTool,
+    executeReversePeriodCloseTool,
+];
+//# sourceMappingURL=period-end-tools.js.map

package/dist/tools/extended/period-end-tools.js.map

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