parasut-node-sdk-mcp 1.0.0

package/packages/parasut-mcp-server/dist/tools/bills.js

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+/**
+ * Purchase Bill Tools
+ *
+ * Tools for managing expenses and purchase bills.
+ */
+import { z } from 'zod';
+import { getClient } from '../client.js';
+import { formatSuccess, formatList, formatCreated, formatNotFound, } from '../utils/response.js';
+import { handleError } from '../utils/errors.js';
+// ============================================================================
+// Schemas
+// ============================================================================
+const SearchBillsSchema = z.object({
+    supplier_id: z.string().optional().describe('Filter by supplier ID'),
+    issue_date_start: z.string().optional().describe('Start date (YYYY-MM-DD)'),
+    issue_date_end: z.string().optional().describe('End date (YYYY-MM-DD)'),
+    page: z.number().int().min(1).default(1),
+    limit: z.number().int().min(1).max(100).default(100),
+});
+const GetBillSchema = z.object({
+    id: z.string().describe('Bill ID'),
+});
+const BillLineSchema = z.object({
+    description: z.string().describe('Line item description'),
+    quantity: z.number().positive().default(1),
+    unit_price: z.number().describe('Unit price'),
+    vat_rate: z.number().min(0).max(100).default(20),
+    category_id: z.string().optional().describe('Expense category ID'),
+});
+const CreateBillSchema = z.object({
+    supplier_id: z.string().describe('Supplier contact ID'),
+    issue_date: z.string().optional().describe('Bill date (YYYY-MM-DD)'),
+    due_date: z.string().optional().describe('Due date'),
+    invoice_no: z.string().optional().describe('Supplier invoice number'),
+    currency: z.enum(['TRL', 'USD', 'EUR', 'GBP']).default('TRL'),
+    lines: z.array(BillLineSchema).min(1).describe('Bill line items'),
+    confirm: z.boolean().optional().describe('⚠️ Set to true to confirm creation. Required to execute.'),
+});
+const RecordBillPaymentSchema = z.object({
+    bill_id: z.string().describe('Bill ID'),
+    amount: z.number().positive().describe('Payment amount'),
+    date: z.string().optional().describe('Payment date'),
+    account_id: z.string().optional().describe('Account ID'),
+    confirm: z.boolean().optional().describe('⚠️ Set to true to confirm payment. Required to execute.'),
+});
+// ============================================================================
+// Tool Definitions
+// ============================================================================
+export const billTools = [
+    {
+        name: 'search_bills',
+        description: `
+<usecase>
+Search for purchase bills (expenses/supplier invoices).
+Use when: Finding bills by supplier, date range, or browsing expenses.
+Do NOT use when: You have the bill ID (use get_bill instead).
+</usecase>
+
+<example>
+search_bills(supplier_id="12345")
+search_bills(issue_date_start="2024-01-01")
+</example>
+
+<returns>
+List of bills with: id, invoice_no, issue_date, net_total, remaining, currency.
+Use the ID to call get_bill for full details.
+</returns>
+    `.trim(),
+        inputSchema: {
+            type: 'object',
+            properties: {
+                supplier_id: { type: 'string', description: 'Filter by supplier ID' },
+                issue_date_start: { type: 'string', description: 'Start date (YYYY-MM-DD)' },
+                issue_date_end: { type: 'string', description: 'End date (YYYY-MM-DD)' },
+                page: { type: 'number', default: 1 },
+                limit: { type: 'number', default: 100 },
+            },
+        },
+    },
+    {
+        name: 'get_bill',
+        description: `
+<usecase>
+Get detailed information about a purchase bill.
+Use when: You have a bill ID and need full details, line items, or payment history.
+Do NOT use when: You don't have the ID yet (use search_bills first).
+</usecase>
+
+<example>
+get_bill(id="12345")
+</example>
+
+<returns>
+Full bill: id, invoice_no, issue_date, net_total, remaining, currency.
+</returns>
+    `.trim(),
+        inputSchema: {
+            type: 'object',
+            properties: {
+                id: { type: 'string', description: 'Bill ID' },
+            },
+            required: ['id'],
+        },
+    },
+    {
+        name: 'create_bill',
+        description: `
+<usecase>
+📋 Create a new purchase bill (expense). THIS CREATES A FINANCIAL RECORD.
+Use when: Recording an expense or supplier invoice.
+Do NOT use when: Creating a sales invoice to a customer (use create_invoice instead).
+</usecase>
+
+<instructions>
+⚠️ REQUIRES CONFIRMATION: Set confirm=true to execute.
+- supplier_id: Supplier contact ID (required)
+- lines: Expense line items (required)
+- category_id in lines: Expense category for accounting
+- currency: Must be TRL, USD, EUR, or GBP
+- confirm: Must be true to execute. Without confirm=true, returns preview only.
+</instructions>
+
+<example>
+create_bill(supplier_id="12345", lines=[...])                    # Preview only
+create_bill(supplier_id="12345", lines=[...], confirm=true)       # Actually creates
+</example>
+
+<returns>
+Without confirm: Preview of bill to be created with calculated totals.
+With confirm=true: Created bill with: id, invoice_no.
+Use the ID for record_bill_payment.
+</returns>
+    `.trim(),
+        inputSchema: {
+            type: 'object',
+            properties: {
+                supplier_id: { type: 'string' },
+                issue_date: { type: 'string' },
+                due_date: { type: 'string' },
+                invoice_no: { type: 'string' },
+                currency: { type: 'string', enum: ['TRL', 'USD', 'EUR', 'GBP'], description: 'Currency. MUST be one of: TRL, USD, EUR, GBP' },
+                confirm: { type: 'boolean', description: '⚠️ Set to true to confirm creation. Required to execute.' },
+                lines: {
+                    type: 'array',
+                    items: {
+                        type: 'object',
+                        properties: {
+                            description: { type: 'string' },
+                            quantity: { type: 'number' },
+                            unit_price: { type: 'number' },
+                            vat_rate: { type: 'number' },
+                            category_id: { type: 'string' },
+                        },
+                        required: ['description', 'unit_price'],
+                    },
+                },
+            },
+            required: ['supplier_id', 'lines'],
+        },
+    },
+    {
+        name: 'record_bill_payment',
+        description: `
+<usecase>
+💸 Record a payment made for a purchase bill. THIS AFFECTS FINANCIAL RECORDS.
+Use when: Paying a supplier for an outstanding bill.
+Do NOT use when: Recording a payment received from a customer (use record_invoice_payment).
+</usecase>
+
+<instructions>
+⚠️ REQUIRES CONFIRMATION: Set confirm=true to execute.
+- bill_id: Bill ID (required)
+- amount: Payment amount (required)
+- confirm: Must be true to execute. Without confirm=true, returns preview only.
+</instructions>
+
+<example>
+record_bill_payment(bill_id="12345", amount=5000)                    # Preview only
+record_bill_payment(bill_id="12345", amount=5000, confirm=true)       # Actually records
+</example>
+
+<returns>
+Without confirm: Preview of payment to be recorded.
+With confirm=true: Payment record with: payment_id, amount.
+</returns>
+    `.trim(),
+        inputSchema: {
+            type: 'object',
+            properties: {
+                bill_id: { type: 'string' },
+                amount: { type: 'number' },
+                confirm: { type: 'boolean', description: '⚠️ Set to true to confirm payment. Required to execute.' },
+                date: { type: 'string', description: 'Payment date (YYYY-MM-DD)' },
+                account_id: { type: 'string', description: 'Bank/cash account ID' },
+            },
+            required: ['bill_id', 'amount'],
+        },
+    },
+];
+// ============================================================================
+// Handlers
+// ============================================================================
+export async function handleSearchBills(args) {
+    try {
+        const params = SearchBillsSchema.parse(args);
+        const client = getClient();
+        const filter = {};
+        if (params.supplier_id)
+            filter['supplier_id'] = params.supplier_id;
+        if (params.issue_date_start)
+            filter['issue_date'] = params.issue_date_start;
+        const response = await client.purchaseBills.list({
+            filter,
+            page: { number: params.page, size: params.limit },
+        });
+        return formatList(response.data, {
+            totalCount: response.meta.total_count,
+            currentPage: response.meta.current_page,
+            totalPages: response.meta.total_pages,
+        }, {
+            nextSteps: [
+                { action: 'Get bill details', example: 'get_bill(id="<id>")' },
+                { action: 'Record payment', example: 'record_bill_payment(bill_id="<id>", amount=...)' },
+            ],
+        });
+    }
+    catch (error) {
+        return handleError(error, { operation: 'Search bills', resourceType: 'Bill' });
+    }
+}
+export async function handleGetBill(args) {
+    try {
+        const params = GetBillSchema.parse(args);
+        const client = getClient();
+        const response = await client.purchaseBills.get(params.id, {
+            include: ['supplier', 'details', 'payments'],
+        });
+        if (!response.data) {
+            return formatNotFound('Bill', params.id, [
+                { action: 'Search bills', example: 'search_bills()' },
+            ]);
+        }
+        const bill = response.data;
+        return formatSuccess({
+            id: bill.id,
+            invoice_no: bill.attributes.invoice_no,
+            issue_date: bill.attributes.issue_date,
+            net_total: bill.attributes.net_total,
+            remaining: bill.attributes.remaining,
+            currency: bill.attributes.currency,
+        }, {
+            summary: `Bill #${bill.attributes.invoice_no}`,
+        });
+    }
+    catch (error) {
+        return handleError(error, { operation: 'Get bill', resourceType: 'Bill' });
+    }
+}
+export async function handleCreateBill(args) {
+    try {
+        const params = CreateBillSchema.parse(args);
+        const client = getClient();
+        const issueDate = params.issue_date ?? new Date().toISOString().split('T')[0];
+        // If not confirmed, return preview
+        if (!params.confirm) {
+            // Try to get supplier info for preview
+            let supplierName = 'Unknown';
+            try {
+                const supplier = await client.contacts.get(params.supplier_id);
+                supplierName = supplier.data?.attributes.name ?? 'Unknown';
+            }
+            catch {
+                // Supplier lookup failed, continue with unknown
+            }
+            // Calculate totals for preview
+            let netTotal = 0;
+            let totalVat = 0;
+            for (const line of params.lines) {
+                const lineTotal = (line.quantity ?? 1) * line.unit_price;
+                const vatRate = line.vat_rate ?? 20;
+                netTotal += lineTotal;
+                totalVat += lineTotal * (vatRate / 100);
+            }
+            return formatSuccess({
+                preview: true,
+                bill_to_create: {
+                    supplier_id: params.supplier_id,
+                    supplier_name: supplierName,
+                    issue_date: issueDate,
+                    due_date: params.due_date,
+                    invoice_no: params.invoice_no,
+                    currency: params.currency,
+                    line_count: params.lines.length,
+                    net_total: netTotal,
+                    vat_total: totalVat,
+                    gross_total: netTotal + totalVat,
+                },
+                warning: '⚠️ This will create a purchase bill (expense). Call again with confirm=true to proceed.',
+            }, {
+                summary: `Preview: Create bill for ${supplierName} - ${netTotal.toFixed(2)} ${params.currency}`,
+                nextSteps: [
+                    { action: 'Confirm creation', example: `create_bill(supplier_id="${params.supplier_id}", lines=[...], confirm=true)` },
+                ],
+            });
+        }
+        const response = await client.purchaseBills.create({
+            data: {
+                type: 'purchase_bills',
+                attributes: {
+                    item_type: 'invoice',
+                    issue_date: issueDate,
+                    ...(params.due_date !== undefined && { due_date: params.due_date }),
+                    ...(params.invoice_no !== undefined && { invoice_no: params.invoice_no }),
+                    currency: params.currency,
+                },
+                relationships: {
+                    supplier: { data: { id: params.supplier_id, type: 'contacts' } },
+                },
+            },
+        });
+        return formatCreated('Bill', {
+            id: response.data.id,
+            invoice_no: response.data.attributes.invoice_no,
+        }, [
+            { action: 'Record payment', example: `record_bill_payment(bill_id="${response.data.id}", amount=...)` },
+        ]);
+    }
+    catch (error) {
+        return handleError(error, { operation: 'Create bill', resourceType: 'Bill' });
+    }
+}
+export async function handleRecordBillPayment(args) {
+    try {
+        const params = RecordBillPaymentSchema.parse(args);
+        const client = getClient();
+        const paymentDate = params.date ?? new Date().toISOString().split('T')[0];
+        // If not confirmed, return preview
+        if (!params.confirm) {
+            const bill = await client.purchaseBills.get(params.bill_id);
+            if (!bill.data) {
+                return formatNotFound('Bill', params.bill_id, [
+                    { action: 'Search bills', example: 'search_bills()' },
+                ]);
+            }
+            const attr = bill.data.attributes;
+            return formatSuccess({
+                preview: true,
+                payment_to_record: {
+                    bill_id: params.bill_id,
+                    invoice_no: attr.invoice_no,
+                    current_remaining: attr.remaining,
+                    payment_amount: params.amount,
+                    new_remaining: (attr.remaining ?? 0) - params.amount,
+                    date: paymentDate,
+                },
+                warning: '⚠️ This will record a supplier payment and affect financial records. Call again with confirm=true to proceed.',
+            }, {
+                summary: `Preview: Record payment of ${params.amount} for Bill #${attr.invoice_no}`,
+                nextSteps: [
+                    { action: 'Confirm payment', example: `record_bill_payment(bill_id="${params.bill_id}", amount=${params.amount}, confirm=true)` },
+                ],
+            });
+        }
+        const result = await client.purchaseBills.pay(params.bill_id, {
+            data: {
+                type: 'payments',
+                attributes: {
+                    date: paymentDate,
+                    amount: params.amount,
+                },
+                ...(params.account_id !== undefined && {
+                    relationships: {
+                        account: { data: { id: params.account_id, type: 'accounts' } }
+                    }
+                }),
+            },
+        });
+        return formatSuccess({
+            payment_id: result.data?.id,
+            amount: params.amount,
+        }, { summary: `✅ Payment of ${params.amount} recorded` });
+    }
+    catch (error) {
+        return handleError(error, { operation: 'Record payment', resourceType: 'Payment' });
+    }
+}
+//# sourceMappingURL=bills.js.map

package/packages/parasut-mcp-server/dist/tools/bills.js.map

@@ -0,0 +1 @@
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package/packages/parasut-mcp-server/dist/tools/contacts.d.ts

@@ -0,0 +1,13 @@
+/**
+ * Contact Tools
+ *
+ * Tools for managing customers and suppliers.
+ */
+import type { Tool } from '@modelcontextprotocol/sdk/types.js';
+import { type ToolResponse } from '../utils/response.js';
+export declare const contactTools: Tool[];
+export declare function handleSearchContacts(args: unknown): Promise<ToolResponse>;
+export declare function handleGetContact(args: unknown): Promise<ToolResponse>;
+export declare function handleCreateContact(args: unknown): Promise<ToolResponse>;
+export declare function handleUpdateContact(args: unknown): Promise<ToolResponse>;
+//# sourceMappingURL=contacts.d.ts.map

package/packages/parasut-mcp-server/dist/tools/contacts.d.ts.map

@@ -0,0 +1 @@
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