noxctl 0.2.0 → 0.3.0

package/dist/operations/contracts.js

@@ -0,0 +1,52 @@
+import { fortnoxRequest, fetchAllPages } from '../fortnox-client.js';
+import { documentSegment } from '../identifiers.js';
+export async function listContracts(params = {}) {
+    const queryParams = {
+        filter: params.filter,
+    };
+    if (params.all) {
+        const { items, totalResources } = await fetchAllPages('contracts', 'Contracts', queryParams);
+        return {
+            Contracts: items,
+            MetaInformation: { '@TotalResources': totalResources, '@TotalPages': 1, '@CurrentPage': 1 },
+        };
+    }
+    return fortnoxRequest('contracts', {
+        params: { ...queryParams, page: params.page || 1, limit: params.limit || 100 },
+    });
+}
+export async function getContract(documentNumber) {
+    const data = await fortnoxRequest(`contracts/${documentSegment(documentNumber)}`);
+    return data.Contract;
+}
+export async function createContract(params) {
+    const data = await fortnoxRequest('contracts', {
+        method: 'POST',
+        body: { Contract: params },
+    });
+    return data.Contract;
+}
+export async function updateContract(documentNumber, fields) {
+    const { documentNumber: _, ...body } = fields;
+    const data = await fortnoxRequest(`contracts/${documentSegment(documentNumber)}`, {
+        method: 'PUT',
+        body: { Contract: body },
+    });
+    return data.Contract;
+}
+// Mark the contract as finished — no further invoices will be created.
+export async function finishContract(documentNumber) {
+    const data = await fortnoxRequest(`contracts/${documentSegment(documentNumber)}/finish`, { method: 'PUT' });
+    return data?.Contract || {};
+}
+// Create the next invoice from the contract immediately. Returns the Invoice.
+export async function createInvoiceFromContract(documentNumber) {
+    const data = await fortnoxRequest(`contracts/${documentSegment(documentNumber)}/createinvoice`, { method: 'PUT' });
+    return data?.Invoice || {};
+}
+// Extend a non-continuous contract by one invoice.
+export async function increaseInvoiceCount(documentNumber) {
+    const data = await fortnoxRequest(`contracts/${documentSegment(documentNumber)}/increaseinvoicecount`, { method: 'PUT' });
+    return data?.Contract || {};
+}
+//# sourceMappingURL=contracts.js.map

package/dist/operations/contracts.js.map

@@ -0,0 +1 @@
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package/dist/operations/customers.d.ts.map

@@ -1 +1 @@
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package/dist/operations/customers.js

@@ -19,10 +19,20 @@ export async function getCustomer(customerNumber) {
     const data = await fortnoxRequest(`customers/${customerSegment(customerNumber)}`);
     return data.Customer;
 }
+// Server-derived display fields Fortnox rejects on write ("Fältet Country är
+// endast läsbart"). Stripping them lets a `get` response be fed back into
+// create/update unchanged; the *CountryCode fields remain the writable source.
+const READ_ONLY_CUSTOMER_FIELDS = ['Country', 'DeliveryCountry', 'VisitingCountry'];
+function stripReadOnlyFields(params) {
+    const writable = { ...params };
+    for (const field of READ_ONLY_CUSTOMER_FIELDS)
+        delete writable[field];
+    return writable;
+}
 export async function createCustomer(params) {
     const data = await fortnoxRequest('customers', {
         method: 'POST',
-        body: { Customer: params },
+        body: { Customer: stripReadOnlyFields(params) },
     });
     return data.Customer;
 }
@@ -30,7 +40,7 @@ export async function updateCustomer(customerNumber, fields) {
     const { customerNumber: _, ...body } = fields;
     const data = await fortnoxRequest(`customers/${customerSegment(customerNumber)}`, {
         method: 'PUT',
-        body: { Customer: body },
+        body: { Customer: stripReadOnlyFields(body) },
     });
     return data.Customer;
 }

package/dist/operations/customers.js.map

@@ -1 +1 @@
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package/dist/operations/financial-years.d.ts

@@ -0,0 +1,16 @@
+interface FinancialYearsResponse {
+    FinancialYears: Record<string, unknown>[];
+    MetaInformation?: {
+        '@TotalResources': number;
+        '@TotalPages': number;
+        '@CurrentPage': number;
+    };
+}
+export interface ListFinancialYearsParams {
+    date?: string;
+}
+export declare function listFinancialYears(params?: ListFinancialYearsParams): Promise<FinancialYearsResponse>;
+export declare function getFinancialYear(id: number): Promise<Record<string, unknown>>;
+export declare function getLockedPeriod(): Promise<Record<string, unknown>>;
+export {};
+//# sourceMappingURL=financial-years.d.ts.map

package/dist/operations/financial-years.d.ts.map

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

@@ -0,0 +1,32 @@
+import { fortnoxRequest } from '../fortnox-client.js';
+export async function listFinancialYears(params = {}) {
+    // Fortnox's /3/financialyears does NOT support a date query filter — passing
+    // ?Date=... returns 400 "Ogiltig parameter" (error 2000588). So fetch all
+    // years and, when a date is given, filter locally to the year whose
+    // From/To-date range brackets it (YYYY-MM-DD compares lexicographically).
+    const data = await fortnoxRequest('financialyears');
+    if (!params.date)
+        return data;
+    const d = params.date;
+    const matching = (data.FinancialYears ?? []).filter((fy) => {
+        const from = String(fy.FromDate ?? '');
+        const to = String(fy.ToDate ?? '');
+        return from !== '' && to !== '' && from <= d && d <= to;
+    });
+    return { ...data, FinancialYears: matching };
+}
+export async function getFinancialYear(id) {
+    if (!Number.isInteger(id) || id < 0) {
+        throw new Error(`Invalid financial year id: ${id}`);
+    }
+    const data = await fortnoxRequest(`financialyears/${id}`);
+    return data.FinancialYear;
+}
+// The locked period (bokföring låst t.o.m.). An empty object means no period
+// is locked. Useful as context before voucher/invoice writes to avoid
+// "period is locked" API errors.
+export async function getLockedPeriod() {
+    const data = await fortnoxRequest('settings/lockedperiod');
+    return data.LockedPeriod ?? {};
+}
+//# sourceMappingURL=financial-years.js.map

package/dist/operations/financial-years.js.map

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

@@ -18,5 +18,20 @@ export interface ListVouchersParams {
 export declare function listVouchers(params?: ListVouchersParams): Promise<VouchersResponse>;
 export declare function getVoucher(series: string, voucherNumber: string, financialYear?: number): Promise<Record<string, unknown>>;
 export declare function createVoucher(params: Record<string, unknown>): Promise<Record<string, unknown>>;
+export declare function uploadInboxFile(filePath: string): Promise<Record<string, unknown>>;
+export declare function createVoucherFileConnection(series: string, voucherNumber: string, fileId: string, financialYear?: number): Promise<Record<string, unknown>>;
+export interface AttachVoucherFilesParams {
+    series: string;
+    voucherNumber: string;
+    filePaths: string[];
+    financialYear?: number;
+}
+export interface VoucherFileAttachment {
+    fileName: string;
+    fileId: string;
+    voucherYear: number;
+    connection: Record<string, unknown>;
+}
+export declare function attachVoucherFiles(params: AttachVoucherFilesParams): Promise<VoucherFileAttachment[]>;
 export {};
 //# sourceMappingURL=vouchers.d.ts.map

package/dist/operations/vouchers.d.ts.map

@@ -1 +1 @@
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package/dist/operations/vouchers.js

@@ -1,5 +1,8 @@
+import { readFileSync, existsSync, statSync } from 'node:fs';
+import { basename, extname } from 'node:path';
 import { fortnoxRequest, fetchAllPages } from '../fortnox-client.js';
 import { voucherSeriesSegment } from '../identifiers.js';
+import { listFinancialYears } from './financial-years.js';
 export async function listVouchers(params = {}) {
     const subpath = params.series ? `sublist/${voucherSeriesSegment(params.series)}` : '';
     const endpoint = `vouchers/${subpath}`;
@@ -38,4 +41,98 @@ export async function createVoucher(params) {
     });
     return data.Voucher;
 }
+const MIME_BY_EXT = {
+    '.pdf': 'application/pdf',
+    '.png': 'image/png',
+    '.jpg': 'image/jpeg',
+    '.jpeg': 'image/jpeg',
+    '.gif': 'image/gif',
+    '.webp': 'image/webp',
+    '.heic': 'image/heic',
+    '.tif': 'image/tiff',
+    '.tiff': 'image/tiff',
+    '.txt': 'text/plain',
+    '.csv': 'text/csv',
+    '.xml': 'application/xml',
+};
+function mimeForFile(filePath) {
+    return MIME_BY_EXT[extname(filePath).toLowerCase()] ?? 'application/octet-stream';
+}
+// Upload a single file to the Fortnox inbox; returns the archived File object (has .Id).
+export async function uploadInboxFile(filePath) {
+    const buf = readFileSync(filePath);
+    const form = new FormData();
+    form.append('file', new Blob([buf], { type: mimeForFile(filePath) }), basename(filePath));
+    const data = await fortnoxRequest('inbox', { method: 'POST', rawBody: form });
+    return data.File;
+}
+// Link an already-uploaded file (by id) to a voucher. The financial year goes in
+// the `financialyear` query param, NOT the body: Fortnox treats VoucherYear in
+// the body as read-only (rejects it with error 2000321) and derives it from the
+// voucher itself.
+export async function createVoucherFileConnection(series, voucherNumber, fileId, financialYear) {
+    const data = await fortnoxRequest('voucherfileconnections', {
+        method: 'POST',
+        body: {
+            VoucherFileConnection: {
+                FileId: fileId,
+                VoucherSeries: series,
+                VoucherNumber: voucherNumber,
+            },
+        },
+        params: financialYear !== undefined ? { financialyear: financialYear } : undefined,
+    });
+    return data.VoucherFileConnection;
+}
+// Resolve the financial year from the voucher's transaction date when not given.
+// Throws (rather than silently leaving the year undefined) when it can't be
+// determined, so the user knows to pass --year explicitly — e.g. for a voucher
+// in a past financial year, which getVoucher can't fetch without the year.
+async function resolveVoucherFinancialYear(series, voucherNumber) {
+    const voucher = await getVoucher(series, voucherNumber);
+    const date = voucher.TransactionDate;
+    if (!date) {
+        throw new Error(`Could not determine the financial year: voucher ${series}/${voucherNumber} has no TransactionDate. Pass --year explicitly.`);
+    }
+    const fy = await listFinancialYears({ date });
+    const list = (fy.FinancialYears ?? []);
+    if (!list.length) {
+        throw new Error(`No financial year found for voucher date ${date}. Pass --year explicitly.`);
+    }
+    return Number(list[0].Id);
+}
+// Orchestrate: resolve year if omitted, then upload+connect each file in order.
+export async function attachVoucherFiles(params) {
+    // Pre-flight: confirm every file exists before uploading any of them, so a
+    // typo in a later path can't leave earlier files orphaned in the inbox.
+    for (const filePath of params.filePaths) {
+        if (!existsSync(filePath)) {
+            throw new Error(`File not found: ${filePath}`);
+        }
+        if (!statSync(filePath).isFile()) {
+            throw new Error(`Not a file: ${filePath}`);
+        }
+    }
+    const year = params.financialYear ??
+        (await resolveVoucherFinancialYear(params.series, params.voucherNumber));
+    const results = [];
+    for (const filePath of params.filePaths) {
+        try {
+            const file = await uploadInboxFile(filePath);
+            // Per Fortnox docs (best-practices/vouchers): use the uploaded file's
+            // `Id` as the VoucherFileConnection FileId — NOT ArchiveFileId.
+            const fileId = String(file.Id);
+            const connection = await createVoucherFileConnection(params.series, params.voucherNumber, fileId, year);
+            results.push({ fileName: basename(filePath), fileId, voucherYear: year, connection });
+        }
+        catch (err) {
+            // Surface what already succeeded so the user can locate/clean up any files
+            // uploaded to the inbox before this failure.
+            const done = results.map((r) => r.fileName).join(', ') || 'none';
+            const detail = err instanceof Error ? err.message : String(err);
+            throw new Error(`Failed attaching "${basename(filePath)}" to voucher ${params.series}/${params.voucherNumber}: ${detail}. Files already attached this run: ${done}.`);
+        }
+    }
+    return results;
+}
 //# sourceMappingURL=vouchers.js.map

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package/dist/tools/analytics.d.ts

@@ -0,0 +1,3 @@
+import { McpServer } from '@modelcontextprotocol/sdk/server/mcp.js';
+export declare function registerAnalyticsTools(server: McpServer): void;
+//# sourceMappingURL=analytics.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"analytics.d.ts","sourceRoot":"","sources":["../../src/tools/analytics.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AAYpE,wBAAgB,sBAAsB,CAAC,MAAM,EAAE,SAAS,GAAG,IAAI,CA8E9D"}

package/dist/tools/analytics.js

@@ -0,0 +1,52 @@
+import { z } from 'zod';
+import { getOverdueSummary, getUnpaidTotals, getTopCustomers, getVatSummary, } from '../operations/analytics.js';
+import { invoiceListColumns, topCustomerColumns } from '../views.js';
+import { formatTable, formatTaxReport } from '../formatter.js';
+import { textResponse } from '../tool-output.js';
+export function registerAnalyticsTools(server) {
+    server.tool('fortnox_overdue_invoices', 'Sammanfattning av förfallna obetalda fakturor: antal, totalt utestående belopp, äldsta förfallodatum och listan (äldst först). Användbart för snabb ekonomisk överblick.', {}, async () => {
+        const summary = await getOverdueSummary();
+        if (summary.count === 0) {
+            return textResponse('Inga förfallna fakturor.');
+        }
+        const lines = [
+            `Förfallna fakturor: ${summary.count} st, ${summary.totalBalance.toFixed(2)} utestående.`,
+            `Äldsta förfallodatum: ${summary.oldestDueDate}.`,
+            '',
+            formatTable(summary.invoices, invoiceListColumns),
+        ];
+        return textResponse(lines.join('\n'));
+    });
+    server.tool('fortnox_unpaid_totals', 'Totalt utestående kundfordringar: antal obetalda fakturor och summa, med förfallen andel separat.', {}, async () => {
+        const s = await getUnpaidTotals();
+        return textResponse([
+            `Obetalda fakturor: ${s.count} st, ${s.totalBalance.toFixed(2)} utestående.`,
+            `Varav förfallna: ${s.overdueCount} st, ${s.overdueBalance.toFixed(2)}.`,
+        ].join('\n'));
+    });
+    server.tool('fortnox_top_customers', 'Största kunder efter fakturerat belopp under en period. Returnerar kund, totalbelopp och antal fakturor.', {
+        fromDate: z.string().optional().describe('Från datum (YYYY-MM-DD)'),
+        toDate: z.string().optional().describe('Till datum (YYYY-MM-DD)'),
+        limit: z.number().optional().describe('Antal kunder (default 10)'),
+    }, async ({ fromDate, toDate, limit }) => {
+        const result = await getTopCustomers({ fromDate, toDate, limit });
+        if (result.customers.length === 0) {
+            return textResponse('Inga fakturor i perioden.');
+        }
+        const period = result.period.from || result.period.to
+            ? `Period: ${result.period.from ?? '…'} — ${result.period.to ?? '…'}\n\n`
+            : '';
+        return textResponse(period +
+            formatTable(result.customers.map((c) => ({ ...c })), topCustomerColumns));
+    });
+    server.tool('fortnox_vat_summary', 'Momssammanfattning för en period: momskonton med debet/kredit samt netto momsposition (negativt = att betala till Skatteverket).', {
+        fromDate: z.string().describe('Från datum (YYYY-MM-DD)'),
+        toDate: z.string().describe('Till datum (YYYY-MM-DD)'),
+        financialYear: z.number().optional().describe('Räkenskapsår (Id)'),
+    }, async ({ fromDate, toDate, financialYear }) => {
+        const summary = await getVatSummary({ fromDate, toDate, financialYear });
+        const netVat = summary.netVat;
+        return textResponse(formatTaxReport(summary) + `\n\nNetto moms: ${netVat.toFixed(2)} (negativt = att betala)`);
+    });
+}
+//# sourceMappingURL=analytics.js.map

package/dist/tools/analytics.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"bookkeeping.d.ts","sourceRoot":"","sources":["../../src/tools/bookkeeping.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AA6BpE,wBAAgB,wBAAwB,CAAC,MAAM,EAAE,SAAS,GAAG,IAAI,CAoGhE"}
+{"version":3,"file":"bookkeeping.d.ts","sourceRoot":"","sources":["../../src/tools/bookkeeping.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AAmCpE,wBAAgB,wBAAwB,CAAC,MAAM,EAAE,SAAS,GAAG,IAAI,CAmJhE"}

package/dist/tools/bookkeeping.js

@@ -1,8 +1,8 @@
 import { z } from 'zod';
 import { listAccounts } from '../operations/accounts.js';
-import { listVouchers, getVoucher, createVoucher } from '../operations/vouchers.js';
+import { listVouchers, getVoucher, createVoucher, attachVoucherFiles, } from '../operations/vouchers.js';
 import { accountListColumns, voucherDetailColumns, voucherListColumns, voucherRowColumns, } from '../views.js';
-import { detailResponse, dryRunResponse, listResponse, requireConfirmation, } from '../tool-output.js';
+import { detailResponse, dryRunResponse, listResponse, requireConfirmation, textResponse, } from '../tool-output.js';
 const VoucherRowSchema = z.object({
     Account: z.number().describe('Kontonummer'),
     Debit: z.number().optional().describe('Debetbelopp'),
@@ -78,5 +78,41 @@ export function registerBookkeepingTools(server) {
         const data = await listAccounts(params);
         return listResponse(data.Accounts ?? [], accountListColumns, data, data.MetaInformation, includeRaw);
     });
+    server.tool('fortnox_attach_voucher_files', 'Ladda upp kvitto/underlagsfiler och koppla dem till en verifikation i Fortnox', {
+        series: z.string().describe('Verifikationsserie (t.ex. "A")'),
+        voucherNumber: z.string().describe('Verifikationsnummer'),
+        files: z.array(z.string()).describe('Sökvägar till filer som ska laddas upp och kopplas'),
+        year: z
+            .number()
+            .optional()
+            .describe('Räkenskapsår (härleds från verifikationsdatum om utelämnat)'),
+        confirm: z.boolean().optional().describe('Bekräfta att filerna ska kopplas'),
+        dryRun: z
+            .boolean()
+            .optional()
+            .describe('Visa vad som skulle skickas utan att ladda upp filerna'),
+        includeRaw: z.boolean().optional().describe('Inkludera rå JSON från Fortnox'),
+    }, async ({ series, voucherNumber, files, year, confirm, dryRun, includeRaw }) => {
+        if (dryRun) {
+            return dryRunResponse(`attach ${files.length} file(s) to voucher ${series}/${voucherNumber}`, {
+                series,
+                voucherNumber,
+                files,
+                year,
+            });
+        }
+        if (!confirm) {
+            requireConfirmation(`attach ${files.length} file(s) to voucher ${series}/${voucherNumber}`);
+        }
+        const results = await attachVoucherFiles({
+            series,
+            voucherNumber,
+            filePaths: files,
+            financialYear: year,
+        });
+        const ids = results.map((r) => r.fileId).join(', ');
+        const summary = `Kopplade ${results.length} fil(er) till verifikation ${series}/${voucherNumber}. Fil-ID: ${ids}`;
+        return textResponse(includeRaw ? `${summary}\n\n${JSON.stringify(results, null, 2)}` : summary);
+    });
 }
 //# sourceMappingURL=bookkeeping.js.map

package/dist/tools/bookkeeping.js.map

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package/dist/tools/contracts.d.ts

@@ -0,0 +1,3 @@
+import { McpServer } from '@modelcontextprotocol/sdk/server/mcp.js';
+export declare function registerContractTools(server: McpServer): void;
+//# sourceMappingURL=contracts.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"contracts.d.ts","sourceRoot":"","sources":["../../src/tools/contracts.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AA+BpE,wBAAgB,qBAAqB,CAAC,MAAM,EAAE,SAAS,GAAG,IAAI,CAsK7D"}

package/dist/tools/contracts.js

@@ -0,0 +1,136 @@
+import { z } from 'zod';
+import { listContracts, getContract, createContract, updateContract, finishContract, createInvoiceFromContract, increaseInvoiceCount, } from '../operations/contracts.js';
+import { contractListColumns, contractDetailColumns, invoiceDetailColumns } from '../views.js';
+import { detailResponse, dryRunResponse, listResponse, requireConfirmation, } from '../tool-output.js';
+const invoiceRowSchema = z
+    .object({
+    ArticleNumber: z.string().optional().describe('Artikelnummer'),
+    Description: z.string().optional().describe('Beskrivning av raden'),
+    DeliveredQuantity: z.number().optional().describe('Antal'),
+    Price: z.number().optional().describe('Pris per enhet'),
+    AccountNumber: z.number().optional().describe('Bokföringskonto'),
+    VAT: z.number().optional().describe('Momssats (%)'),
+    Discount: z.number().optional().describe('Rabatt'),
+})
+    .passthrough();
+export function registerContractTools(server) {
+    server.tool('fortnox_list_contracts', 'Lista avtal (återkommande fakturering) i Fortnox. Returnerar: DocumentNumber, CustomerName, PeriodStart, PeriodEnd, InvoiceInterval, Continuous, Total.', {
+        filter: z
+            .enum(['active', 'inactive', 'finished'])
+            .optional()
+            .describe('Filtrera på avtalsstatus'),
+        page: z.number().optional().describe('Sidnummer (default 1)'),
+        limit: z.number().optional().describe('Antal per sida (default 100, max 500)'),
+        all: z.boolean().optional().describe('Hämta alla sidor (ignorerar page/limit)'),
+        includeRaw: z.boolean().optional().describe('Inkludera rå JSON från Fortnox'),
+    }, async ({ filter, page, limit, all, includeRaw }) => {
+        const data = await listContracts({ filter, page, limit, all });
+        return listResponse(data.Contracts ?? [], contractListColumns, data, data.MetaInformation, includeRaw);
+    });
+    server.tool('fortnox_get_contract', 'Hämta ett enskilt avtal från Fortnox, inklusive fakturarader.', {
+        documentNumber: z.string().describe('Avtalets dokumentnummer'),
+        includeRaw: z.boolean().optional().describe('Inkludera rå JSON från Fortnox'),
+    }, async ({ documentNumber, includeRaw }) => {
+        const data = await getContract(documentNumber);
+        return detailResponse(data, contractDetailColumns, data, includeRaw);
+    });
+    server.tool('fortnox_create_contract', 'Skapa ett nytt avtal i Fortnox för återkommande fakturering. Fakturor skapas automatiskt enligt InvoiceInterval.', {
+        CustomerNumber: z.string().describe('Kundnummer'),
+        InvoiceRows: z.array(invoiceRowSchema).describe('Fakturarader'),
+        PeriodStart: z.string().optional().describe('Avtalsperiodens start (YYYY-MM-DD)'),
+        PeriodEnd: z.string().optional().describe('Avtalsperiodens slut (YYYY-MM-DD)'),
+        InvoiceInterval: z
+            .number()
+            .optional()
+            .describe('Faktureringsintervall i månader (1, 3, 6, 12)'),
+        ContractLength: z.number().optional().describe('Avtalslängd i månader'),
+        Continuous: z.boolean().optional().describe('Löpande avtal (utan slutdatum)'),
+        Comments: z.string().optional().describe('Kommentar'),
+        confirm: z.boolean().optional().describe('Bekräfta att avtalet ska skapas'),
+        dryRun: z.boolean().optional().describe('Visa vad som skulle skickas utan att skapa avtalet'),
+        includeRaw: z.boolean().optional().describe('Inkludera rå JSON från Fortnox'),
+    }, async ({ confirm, dryRun, includeRaw, ...params }) => {
+        if (dryRun) {
+            return dryRunResponse(`create contract for customer ${params.CustomerNumber}`, {
+                Contract: params,
+            });
+        }
+        if (!confirm)
+            requireConfirmation(`create contract for customer ${params.CustomerNumber}`);
+        const data = await createContract(params);
+        return detailResponse(data, contractDetailColumns, data, includeRaw);
+    });
+    server.tool('fortnox_update_contract', 'Uppdatera ett befintligt avtal i Fortnox.', {
+        documentNumber: z.string().describe('Avtalets dokumentnummer'),
+        InvoiceRows: z
+            .array(invoiceRowSchema)
+            .optional()
+            .describe('Fakturarader (ersätter alla befintliga rader)'),
+        PeriodStart: z.string().optional().describe('Avtalsperiodens start (YYYY-MM-DD)'),
+        PeriodEnd: z.string().optional().describe('Avtalsperiodens slut (YYYY-MM-DD)'),
+        InvoiceInterval: z
+            .number()
+            .optional()
+            .describe('Faktureringsintervall i månader (1, 3, 6, 12)'),
+        ContractLength: z.number().optional().describe('Avtalslängd i månader'),
+        Continuous: z.boolean().optional().describe('Löpande avtal (utan slutdatum)'),
+        Comments: z.string().optional().describe('Kommentar'),
+        confirm: z.boolean().optional().describe('Bekräfta att avtalet ska uppdateras'),
+        dryRun: z
+            .boolean()
+            .optional()
+            .describe('Visa vad som skulle skickas utan att uppdatera avtalet'),
+        includeRaw: z.boolean().optional().describe('Inkludera rå JSON från Fortnox'),
+    }, async ({ documentNumber, confirm, dryRun, includeRaw, ...fields }) => {
+        if (dryRun) {
+            return dryRunResponse(`update contract ${documentNumber}`, { Contract: fields });
+        }
+        if (!confirm)
+            requireConfirmation(`update contract ${documentNumber}`);
+        const data = await updateContract(documentNumber, fields);
+        return detailResponse(data, contractDetailColumns, data, includeRaw);
+    });
+    server.tool('fortnox_finish_contract', 'Avsluta ett avtal i Fortnox — inga fler fakturor skapas.', {
+        documentNumber: z.string().describe('Avtalets dokumentnummer'),
+        confirm: z.boolean().optional().describe('Bekräfta att avtalet ska avslutas'),
+        dryRun: z.boolean().optional().describe('Visa vad som skulle göras utan att avsluta avtalet'),
+        includeRaw: z.boolean().optional().describe('Inkludera rå JSON från Fortnox'),
+    }, async ({ documentNumber, confirm, dryRun, includeRaw }) => {
+        if (dryRun) {
+            return dryRunResponse(`finish contract ${documentNumber}`);
+        }
+        if (!confirm)
+            requireConfirmation(`finish contract ${documentNumber}`);
+        const data = await finishContract(documentNumber);
+        return detailResponse(data, contractDetailColumns, data, includeRaw);
+    });
+    server.tool('fortnox_create_invoice_from_contract', 'Skapa nästa faktura från ett avtal direkt. Returnerar den skapade fakturan.', {
+        documentNumber: z.string().describe('Avtalets dokumentnummer'),
+        confirm: z.boolean().optional().describe('Bekräfta att fakturan ska skapas'),
+        dryRun: z.boolean().optional().describe('Visa vad som skulle göras utan att skapa fakturan'),
+        includeRaw: z.boolean().optional().describe('Inkludera rå JSON från Fortnox'),
+    }, async ({ documentNumber, confirm, dryRun, includeRaw }) => {
+        if (dryRun) {
+            return dryRunResponse(`create invoice from contract ${documentNumber}`);
+        }
+        if (!confirm)
+            requireConfirmation(`create invoice from contract ${documentNumber}`);
+        const data = await createInvoiceFromContract(documentNumber);
+        return detailResponse(data, invoiceDetailColumns, data, includeRaw);
+    });
+    server.tool('fortnox_increase_contract_invoice_count', 'Utöka ett tidsbegränsat avtal med en faktura (ökar InvoicesRemaining).', {
+        documentNumber: z.string().describe('Avtalets dokumentnummer'),
+        confirm: z.boolean().optional().describe('Bekräfta utökningen'),
+        dryRun: z.boolean().optional().describe('Visa vad som skulle göras utan att utöka avtalet'),
+        includeRaw: z.boolean().optional().describe('Inkludera rå JSON från Fortnox'),
+    }, async ({ documentNumber, confirm, dryRun, includeRaw }) => {
+        if (dryRun) {
+            return dryRunResponse(`increase invoice count for contract ${documentNumber}`);
+        }
+        if (!confirm)
+            requireConfirmation(`increase invoice count for contract ${documentNumber}`);
+        const data = await increaseInvoiceCount(documentNumber);
+        return detailResponse(data, contractDetailColumns, data, includeRaw);
+    });
+}
+//# sourceMappingURL=contracts.js.map