revclamp-mcp 1.20.13 → 1.20.15

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
package/README.md CHANGED
@@ -2,6 +2,8 @@
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  [![RevClamp Enterprise — B2B Revenue & Compliance Guardrails](https://revclamp.com/assets/revclamp-product-banner.png)](https://revclamp.com)
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+ [![mcptry](https://mcptry.com/badge/com.revclamp/revclamp-mcp.svg)](https://mcptry.com/servers/com.revclamp/revclamp-mcp)
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+
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  **`revclamp-mcp`** is a standalone, zero-dependency **Open-Source Model Context Protocol (MCP) Server & CLI** (`index.mjs` + `local_engine.mjs`) implementing **9 deterministic B2B FinOps, Stripe `2025-03-31.basil`, Visa CE 3.0, EU/XI VIES VAT, Shopify Plus B2B Net-15/30/60, and Webhook Security tools** in pure Node.js.
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  - **100% Local In-Process Execution (Default — Zero Network / Zero API Key Required):** All 9 MCP tools (`initialize`, `tools/list`, and `tools/call`) execute locally in-process inside [`local_engine.mjs`](./local_engine.mjs) using pure Node.js (`node:crypto` HMAC-SHA256 verification, integer-cent double-entry accounting, 72-hour webhook replay state machines, and `18,000` UTF-16 code unit CE 3.0 linting). Zero network calls are ever made unless `REVCLAMP_API_KEY` or `REVCLAMP_MCP_URL` is explicitly configured.
@@ -59,13 +61,13 @@ curl -sS -X POST https://api.revclamp.com/api/mcp \
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  ```bash
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  # Run a <60s local CLI smoke check (verifies all 9 tool schemas & executes a local_engine.mjs sample audit with zero API key)
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- npx -y github:lhphong09t2/revclamp-mcp#v1.20.13 --self-test
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+ npx -y github:lhphong09t2/revclamp-mcp#v1.20.15 --self-test
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  # Provision a free Cloud Workspace (or reuse REVCLAMP_API_KEY) & send a 6-digit login OTP
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- npx -y revclamp-mcp@1.20.13 --init-workspace you@company.com
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+ npx -y revclamp-mcp@1.20.15 --init-workspace you@company.com
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  # Verify the 6-digit OTP using REVCLAMP_API_KEY from environment
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- REVCLAMP_API_KEY="rg_live_..." npx -y revclamp-mcp@1.20.13 --verify-otp you@company.com 123456
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+ REVCLAMP_API_KEY="rg_live_..." npx -y revclamp-mcp@1.20.15 --verify-otp you@company.com 123456
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  # List all 9 MCP tools and JSON schemas (runs locally in-process)
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  node index.mjs --list-tools
package/index.mjs CHANGED
@@ -33,7 +33,7 @@ export {
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  executeLocalMcpJsonRpc,
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  };
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- export const PACKAGE_VERSION = "1.20.13";
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+ export const PACKAGE_VERSION = "1.20.15";
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  export const DEFAULT_MCP_ENDPOINT = "https://api.revclamp.com/api/mcp";
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  export const ALLOWED_MCP_ORIGINS = Object.freeze(
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  new Set([
package/local_engine.mjs CHANGED
@@ -237,6 +237,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Umsatzsteuer-Identifikationsnummer",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "ebInterface 6.1 (B2G) / Peppol BIS Billing 3.0 (EN 16931 BT-118=K/AE, Art. 6 Abs. 1 & § 19 UStG)",
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  statutoryReverseChargeClause:
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  "Steuerschuldnerschaft des Leistungsempfängers – Art. 196 & Art. 226 Nr. 11a MwStSystRL (Directive 2006/112/EC, § 19 UStG) / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -250,6 +256,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Numéro de TVA / Btw-identificatienummer",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "Peppol BIS Billing 3.0 (B2B e-Invoicing Mandate Jan 2026, EN 16931 BT-118=K/AE, Art. 39bis CTVA/WBTW)",
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  statutoryReverseChargeClause:
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  "Autoliquidation / Btw verlegd – Art. 196 & Art. 226(11a) Directive 2006/112/EC / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -263,6 +275,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Идентификационен номер по ДДС (ЗДДС)",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "EN 16931 / Peppol BIS Billing 3.0 (BT-118=K VATEX-EU-IC [Goods] / BT-118=AE VATEX-EU-AE [Services], чл. 53 & чл. 82 ЗДДС)",
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  statutoryReverseChargeClause:
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  "Обратно начисляване – чл. 196 и чл. 226, т. 11а от Директива 2006/112/ЕО (чл. 82, ал. 2 ЗДДС) / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -276,6 +294,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Αριθμός Εγγραφής ΦΠΑ",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "EN 16931 / Peppol BIS Billing 3.0 (BT-118=K VATEX-EU-IC [Goods] / BT-118=AE VATEX-EU-AE [Services]) & VIES Return",
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  statutoryReverseChargeClause:
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  "Αντίστροφη επιβάρυνση – Άρθρα 196 & 226(11α) Οδηγίας 2006/112/ΕΚ / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -289,6 +313,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Daňové identifikační číslo",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "ISDOC 6.0.2 (Voluntary B2B) / EN 16931 Peppol BIS 3.0 (BT-118=K/AE, § 64 & § 9 odst. 1 ZDPH)",
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  statutoryReverseChargeClause:
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  "Daň odvede zákazník – čl. 196 a čl. 226 bod 11a směrnice 2006/112/ES / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -302,6 +332,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Umsatzsteuer-Identifikationsnummer",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "E-Rechnung (XRechnung 3.0 / ZUGFeRD 2.3, EN 16931 BT-118=K/AE) & GoBD (§ 14b Abs. 1 UStG / BEG IV 8-Year Archive, § 18e UStG BZSt Qualifizierte Bestätigung, § 17a UStDV Gelangensbestätigung)",
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  statutoryReverseChargeClause:
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  "Steuerschuldnerschaft des Leistungsempfängers – Art. 196 & Art. 226 Nr. 11a MwStSystRL (Directive 2006/112/EC, § 13b UStG) / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -315,6 +351,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Momsregistreringsnummer (CVR/SE)",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "NemHandel OIOUBL / Peppol BIS Billing 3.0 (EN 16931 BT-118=K/AE, ML § 34 stk. 1 nr. 1 & § 46)",
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  statutoryReverseChargeClause:
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  "Omvendt betalingspligt – Art. 196 & Art. 226, nr. 11a, i direktiv 2006/112/EF / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -328,6 +370,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Käibemaksukohustuslase registreerimisnumber",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "e-Arve / EN 16931 Peppol BIS Billing 3.0 (BT-118=K/AE, KMS § 15 lg 3 p 2 & § 10)",
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  statutoryReverseChargeClause:
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  "Pöördmaksustamine – direktiivi 2006/112/EÜ art 196 ja art 226 p 11a / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -341,6 +389,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Αριθμός Φορολογικού Μητρώου (ΦΠΑ)",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "AADE myDATA (Ηλεκτρονικά Βιβλία, EN 16931 BT-118=K/AE, Άρθρο 28 & Άρθρο 14 Κώδικα ΦΠΑ)",
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  statutoryReverseChargeClause:
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  "Αντίστροφη επιβάρυνση – Άρθρα 196 & 226(11α) Οδηγίας 2006/112/ΕΚ / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -354,6 +408,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Número de Identificación Fiscal (ROI / NIF-IVA)",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "AEAT SII (CausaExencion E5 Art. 25 LIVA [Goods] / No Sujeta Art. 69.Uno.1º LIVA [Services]) / Veri*factu RD 1007/2023 (Non-SII Taxpayers)",
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  statutoryReverseChargeClause:
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  "Inversión del sujeto pasivo – Art. 196 y Art. 226.11 bis Directiva 2006/112/CE (Art. 84 LIVA) / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -367,6 +427,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Arvonlisäverotunniste (Y-tunnus)",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "Finvoice 3.0 / Peppol BIS Billing 3.0 (EN 16931 BT-118=K/AE, AVL 72 a § & 65 §)",
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  statutoryReverseChargeClause:
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  "Käännetty verovelvollisuus – direktiivin 2006/112/EY 196 art. ja 226 art. 11a kohta / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -380,6 +446,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Numéro de TVA intracommunautaire",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "Factur-X / PPF & Plateformes Agréées (EN 16931 BT-118=K/AE, CGI art. 262 ter I & art. 283-2) & Piste d'Audit Fiable (PAF — CGI art. 289 VII)",
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  statutoryReverseChargeClause:
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  "Autoliquidation – Art. 196 et Art. 226, point 11 bis, de la Directive 2006/112/CE (CGI art. 283-2) / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -393,6 +465,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "PDV identifikacijski broj (OIB)",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "Porezna uprava Fiskalizacija 2.0 / eRačun (EN 16931 BT-118=K/AE, čl. 41. st. 1. & čl. 17. st. 1. Zakona o PDV-u)",
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  statutoryReverseChargeClause:
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  "Prijenos porezne obveze – čl. 196. i čl. 226. t. 11.a Direktive 2006/112/EZ / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -406,6 +484,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Közösségi adószám (EU ÁFA)",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "NAV Online Számla RTIR v3.0 XML & EN 16931 (BT-118=K/AE, Áfa tv. 89. § & 37. § (1))",
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  statutoryReverseChargeClause:
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  "Fordított adózás – a 2006/112/EK irányelv 196. cikke és 226. cikkének 11a. pontja / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -419,6 +503,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Value Added Tax Registration Number",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "Peppol BIS Billing 3.0 / EN 16931 (BT-118=K VATEX-EU-IC [Goods] / BT-118=AE VATEX-EU-AE [Services], VATCA 2010)",
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  statutoryReverseChargeClause:
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  "Reverse charge – Art. 196 & Art. 226(11a) Council Directive 2006/112/EC (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -432,6 +522,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Partita IVA intracomunitaria (VIES)",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "Sistema di Interscambio (SdI) FatturaPA XML v1.9 (Natura N3.2 non imponibili Art. 41 D.L. 331/1993 [Goods] / Natura N2.1 non soggette Art. 7-ter & dicitura Inversione contabile Art. 21 co. 6-bis lett. a DPR 633/72 [Services])",
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  statutoryReverseChargeClause:
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  "Inversione contabile – Art. 196 e Art. 226, punto 11-bis, Direttiva 2006/112/CE (Art. 17 DPR 633/72) / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -445,6 +541,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Pridėtinės vertės mokesčio mokėtojo kodas",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "i.SAF / SABIS EN 16931 Peppol BIS 3.0 (BT-118=K/AE, PVMĮ 49 str. & 13 str.)",
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  statutoryReverseChargeClause:
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  "Atvirkštinis apmokestinimas – Direktyvos 2006/112/EB 196 str. ir 226 str. 11a p. / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -458,6 +560,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Numéro d'identification à la TVA",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
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+ vatexServicesCode: "VATEX-EU-AE",
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+ eInvoicingMandateStandard:
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+ "Peppol BIS Billing 3.0 / EN 16931 (BT-118=K/AE, Art. 43 & Art. 17 LTVA)",
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  statutoryReverseChargeClause:
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  "Autoliquidation – Art. 196 et Art. 226, point 11 bis, Directive 2006/112/CE / Reverse charge (B2B services)",
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  statutoryGoodsExemptionClause:
@@ -471,6 +579,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
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  nativeTaxIdName: "Pievienotās vērtības nodokļa reģistrācijas numurs",
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  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
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  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
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+ en16931GoodsCategoryCode: "K",
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+ en16931ServicesCategoryCode: "AE",
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+ vatexGoodsCode: "VATEX-EU-IC",
585
+ vatexServicesCode: "VATEX-EU-AE",
586
+ eInvoicingMandateStandard:
587
+ "e-Rēķins / EN 16931 Peppol BIS Billing 3.0 (BT-118=K/AE, PVN likuma 43. pants & 19. pants)",
474
588
  statutoryReverseChargeClause:
475
589
  "Nodokļa apgrieztā maksāšana – Direktīvas 2006/112/EK 196. pants un 226. panta 11.a punkts / Reverse charge (B2B services)",
476
590
  statutoryGoodsExemptionClause:
@@ -484,6 +598,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
484
598
  nativeTaxIdName: "Value Added Tax Registration Number",
485
599
  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
486
600
  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
601
+ en16931GoodsCategoryCode: "K",
602
+ en16931ServicesCategoryCode: "AE",
603
+ vatexGoodsCode: "VATEX-EU-IC",
604
+ vatexServicesCode: "VATEX-EU-AE",
605
+ eInvoicingMandateStandard:
606
+ "Peppol BIS Billing 3.0 / EN 16931 (BT-118=K VATEX-EU-IC [Goods] / BT-118=AE VATEX-EU-AE [Services], Value Added Tax Act Cap. 406)",
487
607
  statutoryReverseChargeClause:
488
608
  "Reverse charge – Art. 196 & Art. 226(11a) Council Directive 2006/112/EC (B2B services)",
489
609
  statutoryGoodsExemptionClause:
@@ -497,8 +617,14 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
497
617
  nativeTaxIdName: "Btw-identificatienummer",
498
618
  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
499
619
  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
620
+ en16931GoodsCategoryCode: "K",
621
+ en16931ServicesCategoryCode: "AE",
622
+ vatexGoodsCode: "VATEX-EU-IC",
623
+ vatexServicesCode: "VATEX-EU-AE",
624
+ eInvoicingMandateStandard:
625
+ "Peppol BIS Billing 3.0 / NLCIUS (EN 16931 BT-118=K/AE, Wet OB 1968 Art. 9 lid 2 sub b & Art. 12 lid 3 & ICP Opgaaf)",
500
626
  statutoryReverseChargeClause:
501
- "Btw verlegd – Art. 196 & Art. 226 lid 11 bis Richtlijn 2006/112/EG / Reverse charge (B2B services)",
627
+ "Btw verlegd – Art. 196 & Art. 226 lid 11 bis Richtlijn 2006/112/EG (Art. 12 lid 3 Wet OB 1968) / Reverse charge (B2B services)",
502
628
  statutoryGoodsExemptionClause:
503
629
  "Vrijgestelde intracommunautaire levering van goederen (0% btw) – Art. 138 lid 1 & Art. 226 lid 11 Richtlijn 2006/112/EG (Art. 9 lid 2 sub b Wet OB 1968 juncto Tabel II onderdeel a post 6) / Intra-Community exempt supply of goods",
504
630
  }),
@@ -510,6 +636,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
510
636
  nativeTaxIdName: "Numer Identyfikacji Podatkowej (NIP UE)",
511
637
  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
512
638
  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
639
+ en16931GoodsCategoryCode: "K",
640
+ en16931ServicesCategoryCode: "AE",
641
+ vatexGoodsCode: "VATEX-EU-IC",
642
+ vatexServicesCode: "VATEX-EU-AE",
643
+ eInvoicingMandateStandard:
644
+ "KSeF FA(3) e-Faktura (WDT P_13_6_2 0% Art. 42 ustawy o VAT [Goods] / NP II P_13_9 & P_18=1 Odwrotne obciążenie Art. 28b, Art. 106e ust. 1 pkt 18 & Art. 17 ust. 1 pkt 4 [Services])",
513
645
  statutoryReverseChargeClause:
514
646
  "Odwrotne obciążenie – art. 196 i art. 226 pkt 11a dyrektywy 2006/112/WE / Reverse charge (B2B services)",
515
647
  statutoryGoodsExemptionClause:
@@ -523,6 +655,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
523
655
  nativeTaxIdName: "Número de Identificação Fiscal (IVA)",
524
656
  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
525
657
  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
658
+ en16931GoodsCategoryCode: "K",
659
+ en16931ServicesCategoryCode: "AE",
660
+ vatexGoodsCode: "VATEX-EU-IC",
661
+ vatexServicesCode: "VATEX-EU-AE",
662
+ eInvoicingMandateStandard:
663
+ "AT SAF-T (PT) & ATCUD Certified Billing (EN 16931 BT-118=K/AE, Art. 14.º RITI & Art. 6.º n.º 6 CIVA)",
526
664
  statutoryReverseChargeClause:
527
665
  "Autoliquidação – Art. 196.º e Art. 226.º, n.º 11-A, da Diretiva 2006/112/CE / Reverse charge (B2B services)",
528
666
  statutoryGoodsExemptionClause:
@@ -536,6 +674,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
536
674
  nativeTaxIdName: "Cod de înregistrare în scopuri de TVA",
537
675
  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
538
676
  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
677
+ en16931GoodsCategoryCode: "K",
678
+ en16931ServicesCategoryCode: "AE",
679
+ vatexGoodsCode: "VATEX-EU-IC",
680
+ vatexServicesCode: "VATEX-EU-AE",
681
+ eInvoicingMandateStandard:
682
+ "ANAF RO e-Factura (CIUS-RO / UBL 2.1 EN 16931 BT-118=K/AE, Art. 294 alin. (2) & Art. 278 alin. (2) Codul Fiscal)",
539
683
  statutoryReverseChargeClause:
540
684
  "Taxare inversă – Art. 196 și Art. 226 pct. 11a din Directiva 2006/112/CE / Reverse charge (B2B services)",
541
685
  statutoryGoodsExemptionClause:
@@ -549,10 +693,16 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
549
693
  nativeTaxIdName: "Momsregistreringsnummer (SE-nummer)",
550
694
  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
551
695
  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
696
+ en16931GoodsCategoryCode: "K",
697
+ en16931ServicesCategoryCode: "AE",
698
+ vatexGoodsCode: "VATEX-EU-IC",
699
+ vatexServicesCode: "VATEX-EU-AE",
700
+ eInvoicingMandateStandard:
701
+ "Peppol BIS Billing 3.0 / Svefaktura (EN 16931 BT-118=K/AE, Mervärdesskattelag 2023:200 10 kap. 42 §, 6 kap. 33 § & 17 kap. 24 § p. 11 ML)",
552
702
  statutoryReverseChargeClause:
553
- "Omvänd betalningsskyldighet – Art. 196 & Art. 226.11a i direktiv 2006/112/EG / Reverse charge (B2B services)",
703
+ "Omvänd betalningsskyldighet – Art. 196 & Art. 226.11a i direktiv 2006/112/EG (6 kap. 33 § & 17 kap. 24 § p. 11 ML (2023:200)) / Reverse charge (B2B services)",
554
704
  statutoryGoodsExemptionClause:
555
- "Undantagen unionsintern leverans av varor – Art. 138.1 & Art. 226.11 i direktiv 2006/112/EG (10 kap. 42 § ML) / Intra-Community exempt supply of goods",
705
+ "Undantagen unionsintern leverans av varor – Art. 138.1 & Art. 226.11 i direktiv 2006/112/EG (10 kap. 42 § ML / Mervärdesskattelag 2023:200) / Intra-Community exempt supply of goods",
556
706
  }),
557
707
  SI: Object.freeze({
558
708
  memberState: "SI",
@@ -562,6 +712,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
562
712
  nativeTaxIdName: "Identifikacijska številka za DDV",
563
713
  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
564
714
  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
715
+ en16931GoodsCategoryCode: "K",
716
+ en16931ServicesCategoryCode: "AE",
717
+ vatexGoodsCode: "VATEX-EU-IC",
718
+ vatexServicesCode: "VATEX-EU-AE",
719
+ eInvoicingMandateStandard:
720
+ "e-SLOG 2.0 / EN 16931 Peppol BIS 3.0 (BT-118=K/AE, 46. člen & 25. člen ZDDV-1)",
565
721
  statutoryReverseChargeClause:
566
722
  "Obrnjena davčna obveznost – člen 196 in člen 226(11a) Direktive 2006/112/ES / Reverse charge (B2B services)",
567
723
  statutoryGoodsExemptionClause:
@@ -575,6 +731,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
575
731
  nativeTaxIdName: "Identifikačné číslo pre daň z pridanej hodnoty",
576
732
  directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
577
733
  directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
734
+ en16931GoodsCategoryCode: "K",
735
+ en16931ServicesCategoryCode: "AE",
736
+ vatexGoodsCode: "VATEX-EU-IC",
737
+ vatexServicesCode: "VATEX-EU-AE",
738
+ eInvoicingMandateStandard:
739
+ "IS EFA / EN 16931 Peppol BIS 3.0 (BT-118=K/AE, § 43 & § 15 ods. 1 zákona o DPH)",
578
740
  statutoryReverseChargeClause:
579
741
  "Prenesenie daňovej povinnosti – čl. 196 a čl. 226 bod 11a smernice 2006/112/ES / Reverse charge (B2B services)",
580
742
  statutoryGoodsExemptionClause:
@@ -591,6 +753,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
591
753
  "Windsor Framework (Goods Only — Services Not Covered by XI VIES) / Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
592
754
  directiveGoodsArticle:
593
755
  "Windsor Framework (Goods Only) / Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
756
+ en16931GoodsCategoryCode: "K",
757
+ en16931ServicesCategoryCode: "N/A (Windsor Framework Goods-Only)",
758
+ vatexGoodsCode: "VATEX-EU-IC",
759
+ vatexServicesCode: "N/A",
760
+ eInvoicingMandateStandard:
761
+ "UK HMRC Windsor Framework / Northern Ireland Protocol (VATA 1994 Sch 9ZA — NI (UK) XI Prefix Applies to Cross-Border Goods Only [EN 16931 Code K]; B2B Services Governed by UK Place-of-Supply Rules)",
594
762
  statutoryReverseChargeClause:
595
763
  "N/A for B2B services under XI VIES (Windsor Framework applies to goods only under Art. 138(1) & Art. 226(11) Directive 2006/112/EC; UK/GB place-of-supply rules govern services)",
596
764
  statutoryGoodsExemptionClause:
@@ -1913,7 +2081,7 @@ export const LOCAL_STATELESS_CLOUD_UPGRADE_HINT = Object.freeze({
1913
2081
  message:
1914
2082
  "Running in stateless local mode. Provision a free or paid Cloud Workspace for 90-day event persistence, automated webhook revocation, and Slack/Email alerts.",
1915
2083
  command: "npx --yes revclamp-mcp --init-workspace <work_email>",
1916
- cliActivateCommand: "npx -y revclamp-mcp@1.20.13 --init-workspace you@company.com",
2084
+ cliActivateCommand: "npx -y revclamp-mcp@1.20.15 --init-workspace you@company.com",
1917
2085
  upgradeUrl: "https://revclamp.com/pricing?source=mcp_cli",
1918
2086
  });
1919
2087
 
@@ -4009,7 +4177,7 @@ function toSafeLocalRpcId(rawId) {
4009
4177
 
4010
4178
  export function executeLocalMcpJsonRpc(
4011
4179
  rpcRequest,
4012
- packageVersion = "1.20.13",
4180
+ packageVersion = "1.20.15",
4013
4181
  options = {}
4014
4182
  ) {
4015
4183
  if (!rpcRequest || typeof rpcRequest !== "object" || Array.isArray(rpcRequest)) {
package/mcp-config.json CHANGED
@@ -26,7 +26,7 @@
26
26
  },
27
27
  "manifest": {
28
28
  "name": "revclamp-mcp",
29
- "version": "1.20.13",
29
+ "version": "1.20.15",
30
30
  "tools": [
31
31
  "revclamp_audit_revenue_leakage",
32
32
  "revclamp_evaluate_ghost_usage",
package/package.json CHANGED
@@ -1,7 +1,7 @@
1
1
  {
2
2
  "name": "revclamp-mcp",
3
3
  "mcpName": "com.revclamp/revclamp-mcp",
4
- "version": "1.20.13",
4
+ "version": "1.20.15",
5
5
  "description": "Model Context Protocol (MCP) server and CLI for Stripe 2025-03-31.basil entitlement checks, Visa CE 3.0 dispute staging (submit: false), EU/XI VIES VAT validation, Shopify Plus B2B Net-15/30/60 reconciliation, webhook HMAC-SHA256 verification, 0% take-rate ROI calculation, 72-hour webhook replay & out-of-order state-machine simulation, and Stripe dispute evidence 18,000 UTF-16 code unit & CE 3.0 completeness linting.",
6
6
  "type": "module",
7
7
  "main": "./index.mjs",
@@ -46,6 +46,6 @@
46
46
  "node": ">=20.0.0"
47
47
  },
48
48
  "revclamp": {
49
- "engineSha256": "aacc34998abb464fc647d3029fecc0b6caf1f8638f7cdfdf12c09f35a2319323"
49
+ "engineSha256": "b6cae538b3e4ab4897232fcb96e6ff863b751aac12950726089f16d5bd81355b"
50
50
  }
51
51
  }
package/server.json CHANGED
@@ -7,13 +7,30 @@
7
7
  "url": "https://github.com/lhphong09t2/revclamp-mcp",
8
8
  "source": "github"
9
9
  },
10
- "version": "1.20.13",
10
+ "websiteUrl": "https://revclamp.com/mcp",
11
+ "icons": [
12
+ {
13
+ "src": "https://revclamp.com/apple-touch-icon.png",
14
+ "mimeType": "image/png",
15
+ "sizes": [
16
+ "180x180"
17
+ ]
18
+ },
19
+ {
20
+ "src": "https://revclamp.com/favicon.png",
21
+ "mimeType": "image/png",
22
+ "sizes": [
23
+ "32x32"
24
+ ]
25
+ }
26
+ ],
27
+ "version": "1.20.15",
11
28
  "packages": [
12
29
  {
13
30
  "registryType": "npm",
14
31
  "registryBaseUrl": "https://registry.npmjs.org",
15
32
  "identifier": "revclamp-mcp",
16
- "version": "1.20.13",
33
+ "version": "1.20.15",
17
34
  "transport": {
18
35
  "type": "stdio"
19
36
  },