@useyona/einvoice-mcp 0.0.0-stage → 0.1.0

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

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package/dist/tools/schemas.js

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+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.lookupTinFields = exports.searchItemsFields = exports.searchBuyersFields = exports.listDeliveriesFields = exports.listInboundFields = exports.listInvoicesFields = exports.shareLinkFields = exports.creditNoteInput = exports.creditNoteFields = exports.createItemInput = exports.itemFields = exports.createBuyerInput = exports.buyerFields = exports.validateInvoiceInput = exports.validateInvoiceFields = exports.updateInvoiceInput = exports.updateInvoiceFields = exports.createInvoiceInput = exports.invoiceFields = exports.lineItem = exports.confirm = exports.pagination = exports.id = void 0;
+const zod_1 = require("zod");
+/*
+ * Input schemas of the tools. Each one mirrors a type the SDK generates from the API's OpenAPI
+ * (`@useyona/einvoice-js` `types/generated`), and the `Assert` lines at the bottom fail the build
+ * when a schema's output stops being assignable to the SDK type it is sent as.
+ */
+const id = (what) => zod_1.z.string().uuid().describe(`The ${what} id (a UUID).`);
+exports.id = id;
+/** A decimal in major units, as a string ("1500.00") or a number. */
+const decimal = (what) => zod_1.z.union([zod_1.z.string(), zod_1.z.number()]).describe(what);
+exports.pagination = {
+    page: zod_1.z.number().int().min(1).optional().describe('1-based page number. Default 1.'),
+    limit: zod_1.z.number().int().min(1).max(100).optional().describe('Items per page, 1–100. Default 20.'),
+};
+exports.confirm = zod_1.z
+    .literal(true)
+    .describe('Must be true. Set it only after the user has explicitly approved this exact action in the conversation.');
+exports.lineItem = zod_1.z.object({
+    itemId: zod_1.z
+        .string()
+        .uuid()
+        .optional()
+        .describe('A saved item (search_items / create_item). With it, the item supplies name, codes, unit, price and tax category.'),
+    itemName: zod_1.z.string().max(255).optional(),
+    description: zod_1.z.string().optional().describe('What is sold. Required without itemId.'),
+    hsnCode: zod_1.z.string().optional().describe('HS code for goods (see the yona://reference/hs-codes resource).'),
+    productCategory: zod_1.z.string().optional(),
+    isicCode: zod_1.z.string().optional().describe('ISIC code for services.'),
+    serviceCategory: zod_1.z.string().optional(),
+    quantity: decimal('Quantity, > 0; a decimal string (up to 6 decimals) or a number.'),
+    unitCode: zod_1.z.string().optional().describe('Unit code, e.g. "EA" (see yona://reference/units). Required without itemId.'),
+    unitPrice: decimal('Unit price in MAJOR units, up to 2 decimals (e.g. "50000.00" naira). Required without itemId.').optional(),
+    discountAmount: decimal('Line discount, major units.').optional(),
+    feeAmount: decimal('Line fee, major units.').optional(),
+    taxCategory: zod_1.z
+        .string()
+        .optional()
+        .describe('Tax category id in SCREAMING_SNAKE, e.g. "STANDARD_VAT" (see yona://reference/tax-categories). Required without itemId.'),
+});
+exports.invoiceFields = {
+    buyerId: zod_1.z.string().uuid().optional().describe('The buyer (search_buyers / create_buyer). Required for B2B and B2G.'),
+    invoiceKind: zod_1.z.string().describe('The transaction kind: B2B, B2C, B2G or G2B.'),
+    invoiceNumber: zod_1.z.string().optional().describe('Leave empty: the number is allocated from the organisation’s series.'),
+    invoiceDate: zod_1.z.string().describe('Issue date, YYYY-MM-DD.'),
+    issueTime: zod_1.z.string().optional().describe('Issue time, HH:MM:SS.'),
+    dueDate: zod_1.z.string().optional().describe('Due date, YYYY-MM-DD, on or after the issue date.'),
+    currency: zod_1.z.string().length(3).describe('ISO 4217 currency, e.g. "NGN".'),
+    lineItems: zod_1.z.array(exports.lineItem).min(1).describe('At least one line.'),
+    allowanceAmount: decimal('Document allowance (discount), major units.').optional(),
+    chargeAmount: decimal('Document charge, major units.').optional(),
+    paymentTerms: zod_1.z.string().max(500).optional(),
+    notes: zod_1.z.string().optional(),
+    purchaseOrderReference: zod_1.z.string().optional(),
+    buyerReference: zod_1.z.string().optional(),
+    accountingCost: zod_1.z.string().optional(),
+};
+exports.createInvoiceInput = zod_1.z.object(exports.invoiceFields);
+exports.updateInvoiceFields = {
+    buyerId: exports.invoiceFields.buyerId,
+    invoiceKind: exports.invoiceFields.invoiceKind.optional(),
+    invoiceNumber: exports.invoiceFields.invoiceNumber,
+    invoiceDate: exports.invoiceFields.invoiceDate.optional(),
+    issueTime: exports.invoiceFields.issueTime,
+    dueDate: exports.invoiceFields.dueDate,
+    currency: exports.invoiceFields.currency.optional(),
+    lineItems: exports.invoiceFields.lineItems.optional().describe('Replaces every line when given.'),
+    allowanceAmount: exports.invoiceFields.allowanceAmount,
+    chargeAmount: exports.invoiceFields.chargeAmount,
+    paymentTerms: exports.invoiceFields.paymentTerms,
+    notes: exports.invoiceFields.notes,
+    purchaseOrderReference: exports.invoiceFields.purchaseOrderReference,
+    buyerReference: exports.invoiceFields.buyerReference,
+    accountingCost: exports.invoiceFields.accountingCost,
+};
+exports.updateInvoiceInput = zod_1.z.object(exports.updateInvoiceFields);
+exports.validateInvoiceFields = {
+    invoiceId: zod_1.z.string().uuid().optional().describe('A stored invoice to validate. Give this, or the document fields below.'),
+    ...exports.updateInvoiceFields,
+};
+exports.validateInvoiceInput = zod_1.z.object(exports.validateInvoiceFields);
+exports.buyerFields = {
+    name: zod_1.z.string().min(1).describe('The buyer’s trading name.'),
+    legalName: zod_1.z.string().optional(),
+    taxId: zod_1.z.string().optional().describe('The buyer’s tax id (TIN), as the tax authority shows it, e.g. "12345678-0001".'),
+    taxIdType: zod_1.z.enum(['tin', 'rn', 'foreign', 'none']).optional(),
+    email: zod_1.z.string().email().optional(),
+    phone: zod_1.z.string().optional(),
+    address: zod_1.z
+        .object({
+        line1: zod_1.z.string(),
+        line2: zod_1.z.string().optional(),
+        city: zod_1.z.string(),
+        state: zod_1.z.string().optional(),
+        lga: zod_1.z.string().optional(),
+        postalCode: zod_1.z.string().optional(),
+        country: zod_1.z.string().describe('ISO 3166-1 alpha-2, e.g. "NG".'),
+    })
+        .optional(),
+    partyType: zod_1.z.enum(['individual', 'company', 'partnership', 'non_profit', 'government']).optional(),
+    businessDescription: zod_1.z.string().optional(),
+    reference: zod_1.z.string().optional().describe('Your own reference for this buyer.'),
+};
+exports.createBuyerInput = zod_1.z.object(exports.buyerFields);
+exports.itemFields = {
+    name: zod_1.z.string().min(1),
+    description: zod_1.z.string().optional(),
+    itemType: zod_1.z.enum(['goods', 'service']),
+    hsnCode: zod_1.z.string().optional().describe('HS code; required for goods.'),
+    serviceCode: zod_1.z.string().optional().describe('ISIC service code; required for services.'),
+    productCategory: zod_1.z.string().describe('The category of the HS or service code.'),
+    unitCode: zod_1.z.string().describe('Unit code, e.g. "EA" (see yona://reference/units).'),
+    unitPriceMinor: zod_1.z
+        .string()
+        .regex(/^\d+$/)
+        .describe('Unit price in MINOR units as a digit string (kobo for NGN): "150000" is ₦1,500.00.'),
+    currency: zod_1.z.string().length(3),
+    taxCategory: zod_1.z.string().describe('Tax category id, e.g. "STANDARD_VAT".'),
+    sku: zod_1.z.string().optional(),
+};
+exports.createItemInput = zod_1.z.object(exports.itemFields);
+exports.creditNoteFields = {
+    reason: zod_1.z.string().min(1).describe('Why the invoice is credited; shown on the credit note.'),
+    mode: zod_1.z.enum(['full', 'lines', 'amount']).describe('"full" credits everything; "lines" the listed lines; "amount" a sum.'),
+    lines: zod_1.z
+        .array(zod_1.z.object({ lineNo: zod_1.z.number().int().min(1), quantity: decimal('Quantity to credit.') }))
+        .optional()
+        .describe('For mode "lines".'),
+    amountMinor: zod_1.z.number().int().min(1).optional().describe('For mode "amount": the sum in MINOR units.'),
+    lineNo: zod_1.z.number().int().min(1).optional().describe('For mode "amount": the line the amount is taken from.'),
+    preview: zod_1.z.boolean().optional().describe('true: compute the credit note without writing or charging anything.'),
+};
+exports.creditNoteInput = zod_1.z.object(exports.creditNoteFields);
+exports.shareLinkFields = {
+    expiresInSeconds: zod_1.z.number().int().min(60).optional().describe('Lifetime of the link in seconds.'),
+    maxViews: zod_1.z.number().int().min(1).optional(),
+};
+exports.listInvoicesFields = {
+    status: zod_1.z
+        .enum(['draft', 'finalised', 'queued', 'signed', 'transmitted', 'accepted', 'rejected', 'failed', 'cancellation_pending', 'cancelled'])
+        .optional(),
+    reporting: zod_1.z.enum(['draft', 'not_reported', 'in_progress', 'reported', 'needs_attention']).optional(),
+    buyerId: zod_1.z.string().uuid().optional(),
+    search: zod_1.z.string().optional().describe('Free text: number, buyer name, reference.'),
+    invoiceDateFrom: zod_1.z.string().optional().describe('YYYY-MM-DD'),
+    invoiceDateTo: zod_1.z.string().optional().describe('YYYY-MM-DD'),
+    overdue: zod_1.z.literal('true').optional(),
+    sortBy: zod_1.z.enum(['createdAt', 'invoiceDate', 'invoiceNumber', 'payableMinor', 'dueDate', 'taxMinor']).optional(),
+    sortOrder: zod_1.z.enum(['ASC', 'DESC']).optional(),
+    ...exports.pagination,
+};
+exports.listInboundFields = {
+    q: zod_1.z.string().optional().describe('Free text: seller name, invoice number.'),
+    taxId: zod_1.z.string().optional().describe('The seller’s tax id.'),
+    paymentStatus: zod_1.z.enum(['paid', 'unpaid', 'partial', 'rejected', 'overdue']).optional(),
+    issueDateFrom: zod_1.z.string().optional().describe('YYYY-MM-DD'),
+    issueDateTo: zod_1.z.string().optional().describe('YYYY-MM-DD'),
+    ...exports.pagination,
+};
+exports.listDeliveriesFields = {
+    status: zod_1.z.enum(['pending', 'delivering', 'retrying', 'delivered', 'failed']).optional(),
+    endpointId: zod_1.z.string().uuid().optional(),
+    type: zod_1.z.string().optional().describe('An event type, e.g. "invoice.accepted".'),
+    ...exports.pagination,
+};
+exports.searchBuyersFields = {
+    search: zod_1.z.string().optional().describe('Name, tax id, email or reference.'),
+    taxIdStatus: zod_1.z
+        .enum(['unverified', 'pending', 'verified', 'not_found', 'name_mismatch', 'unavailable', 'valid_off_network', 'checking'])
+        .optional(),
+    ...exports.pagination,
+};
+exports.searchItemsFields = {
+    q: zod_1.z.string().optional().describe('Name, SKU or code.'),
+    itemType: zod_1.z.enum(['goods', 'service']).optional(),
+    archived: zod_1.z.enum(['false', 'true', 'all']).optional(),
+    ...exports.pagination,
+};
+exports.lookupTinFields = {
+    taxId: zod_1.z.string().min(1).describe('The tax id to look up, e.g. "12345678-0001".'),
+    type: zod_1.z.enum(['tin', 'rn', 'foreign']).optional().describe('Default "tin". "rn" is a company registration number.'),
+};
+//# sourceMappingURL=schemas.js.map

package/dist/tools/schemas.js.map

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

@@ -0,0 +1,5 @@
+/** The package version; a test keeps it equal to package.json. */
+export declare const VERSION = "0.1.0";
+/** The server name announced at `initialize`. */
+export declare const SERVER_NAME = "yona-einvoice";
+//# sourceMappingURL=version.d.ts.map

package/dist/version.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"version.d.ts","sourceRoot":"","sources":["../src/version.ts"],"names":[],"mappings":"AAAA,kEAAkE;AAClE,eAAO,MAAM,OAAO,UAAU,CAAC;AAE/B,iDAAiD;AACjD,eAAO,MAAM,WAAW,kBAAkB,CAAC"}

package/dist/version.js

@@ -0,0 +1,8 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.SERVER_NAME = exports.VERSION = void 0;
+/** The package version; a test keeps it equal to package.json. */
+exports.VERSION = '0.1.0';
+/** The server name announced at `initialize`. */
+exports.SERVER_NAME = 'yona-einvoice';
+//# sourceMappingURL=version.js.map

package/dist/version.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"version.js","sourceRoot":"","sources":["../src/version.ts"],"names":[],"mappings":";;;AAAA,kEAAkE;AACrD,QAAA,OAAO,GAAG,OAAO,CAAC;AAE/B,iDAAiD;AACpC,QAAA,WAAW,GAAG,eAAe,CAAC"}

package/package.json

@@ -1,6 +1,84 @@
 {
   "name": "@useyona/einvoice-mcp",
-  "version": "0.0.0-stage",
-  "stub": true,
-  "description": "Temporary package placeholder for staged publishing"
-}
+  "version": "0.1.0",
+  "description": "MCP server for the Yona e-invoicing API: create, validate and report invoices to the tax authority from Claude, Cursor, VS Code and any MCP client",
+  "main": "dist/index.js",
+  "types": "dist/index.d.ts",
+  "bin": {
+    "einvoice-mcp": "bin/cli.js"
+  },
+  "scripts": {
+    "build": "tsc",
+    "dev": "tsx src/cli.ts",
+    "start": "node bin/cli.js",
+    "test": "jest --coverage",
+    "test:watch": "jest --watch",
+    "lint": "tsc --noEmit && tsc --noEmit -p tests/tsconfig.json",
+    "clean": "rm -rf dist",
+    "prepare": "husky",
+    "release": "standard-version",
+    "release:minor": "standard-version --release-as minor",
+    "release:major": "standard-version --release-as major",
+    "release:patch": "standard-version --release-as patch",
+    "prepublishOnly": "npm run build",
+    "live-check": "npm run build && node scripts/live-check.mjs",
+    "release:first": "standard-version --first-release"
+  },
+  "keywords": [
+    "mcp",
+    "model-context-protocol",
+    "einvoice",
+    "e-invoice",
+    "yona",
+    "nrs",
+    "nigeria",
+    "invoice",
+    "tax-compliance"
+  ],
+  "author": "Yona <dev@useyona.com>",
+  "license": "MIT",
+  "dependencies": {
+    "@modelcontextprotocol/sdk": "^1.32.1",
+    "@useyona/einvoice-js": "^0.8.1",
+    "zod": "^3.25.76"
+  },
+  "devDependencies": {
+    "@commitlint/cli": "^20.5.0",
+    "@commitlint/config-conventional": "^20.5.0",
+    "@types/jest": "^29.5.14",
+    "@types/node": "^22.15.3",
+    "husky": "^9.1.7",
+    "jest": "^29.7.0",
+    "standard-version": "^9.5.0",
+    "ts-jest": "^29.3.2",
+    "tsx": "^4.19.4",
+    "typescript": "^5.8.3"
+  },
+  "engines": {
+    "node": ">=20.0.0"
+  },
+  "files": [
+    "dist",
+    "bin",
+    "README.md",
+    "LICENSE"
+  ],
+  "exports": {
+    ".": {
+      "types": "./dist/index.d.ts",
+      "default": "./dist/index.js"
+    },
+    "./package.json": "./package.json"
+  },
+  "repository": {
+    "type": "git",
+    "url": "git+https://github.com/Elyonar/einvoice-mcp.git"
+  },
+  "homepage": "https://useyona.com",
+  "publishConfig": {
+    "access": "public"
+  },
+  "bugs": {
+    "url": "https://github.com/Elyonar/einvoice-mcp/issues"
+  }
+}