splitwise-mcp 3.4.0 → 3.5.0

package/.claude-plugin/marketplace.json

@@ -7,7 +7,7 @@
   },
   "metadata": {
     "description": "MCP server for Splitwise — natural-language expense and group management via the Splitwise API",
-    "version": "3.4.0"
+    "version": "3.5.0"
   },
   "plugins": [
     {
@@ -15,7 +15,7 @@
       "displayName": "Splitwise",
       "source": "./",
       "description": "MCP server for Splitwise — manage expenses, groups, and friends via natural language",
-      "version": "3.4.0",
+      "version": "3.5.0",
       "author": {
         "name": "Chris Hall"
       },

package/.claude-plugin/plugin.json

@@ -1,7 +1,7 @@
 {
   "name": "splitwise-mcp",
   "displayName": "Splitwise",
-  "version": "3.4.0",
+  "version": "3.5.0",
   "description": "MCP server for Splitwise — natural-language expense and group management via the Splitwise API",
   "author": {
     "name": "Chris Hall",

package/.mcp.json

@@ -1,9 +1,10 @@
 {
   "mcpServers": {
     "splitwise": {
-      "command": "node",
+      "command": "npx",
       "args": [
-        "${CLAUDE_PLUGIN_ROOT}/dist/index.js"
+        "-y",
+        "splitwise-mcp"
       ],
       "env": {
         "SPLITWISE_API_KEY": "${SPLITWISE_API_KEY}",

package/README.md

@@ -22,6 +22,8 @@ Ask Claude things like:
 - *"Delete that duplicate expense"*
 - *"Download the receipt from that hotel expense"*
 - *"Add that Amazon order screenshot as the receipt on the water-jug expense"*
+- *"Log $250.01 camp, Alison paid, split 50/50"*
+- *"Find every 'egan' expense this year, including deleted ones, and why they were deleted"*
 
 ## Requirements
 
@@ -115,12 +117,15 @@ Add to Claude Desktop config:
 |---------|----------|-------|
 | `SPLITWISE_API_KEY` | Yes | API key from [splitwise.com/apps/register](https://secure.splitwise.com/apps/register) |
 | `SPLITWISE_OUTPUT_DIR` | No | Where `sw_get_receipt` writes downloaded receipts (owner-only, mode 0600). Defaults to `~/Downloads/splitwise-mcp`, never the working directory. When set, a per-call `output_dir` must be inside it. |
-| `SPLITWISE_INPUT_DIR` | No | The only directory `receipt.path` may read from (`..` and symlinks out of it are refused). Unset — always the case on a hosted server — means receipts are accepted as `base64` only. |
+| `SPLITWISE_INPUT_DIR` | No | The only directory `receipt.path` may read from (`..` and symlinks out of it are refused). Unset — always the case on a hosted server — means receipts are accepted as `upload_id` (hosted) or `base64` only. |
+| `MCP_BLOB_BASE_URL` / `MCP_BLOB_SIGNING_KEY` | No | Injected by [mcp-host](https://github.com/chrischall/mcp-host) on the hosted server; they turn on `sw_get_upload_url`. Not set locally. |
 
 ## Confirmations
 
 Every Splitwise write (creating, editing or deleting expenses, groups, friends, comments, or your profile) notifies other people, so it asks you to confirm first. A client that can show a confirmation prompt (Claude Code) shows one (unless `MCP_CONFIRM_ELICITATION=off`). On a client that cannot (claude.ai, Claude Desktop), the first call changes nothing and returns a preview of exactly what will be sent plus a `confirmToken`; only a repeat call with that token goes through, and the token is refused if anything in the request changed in between.
 
+To save calls on such a client: **`sw_confirm({confirmToken})`** finishes any previewed write with the token alone (the server kept the arguments, so a receipt's bytes are not sent a second time), and **`sw_batch({ops})`** previews and approves several expense/comment writes at once — e.g. create an expense, then comment on it and attach its receipt with `refs: {"expense_id": "0.expense_id"}`. A batch runs in order and stops at the first failure (no rollback; the result says what was applied).
+
 | variable | default | |
 |---|---|---|
 | `MCP_CONFIRM_MODE` | `ask-user` | What a write does on a client that cannot show a confirmation prompt (claude.ai, Claude Desktop). `ask-user`: two steps — the first call does nothing and returns a preview plus a token, and the model must get your approval in chat before calling again with it. `auto`: the same two steps, but the model may use the token after reviewing the preview itself. `refuse`: writes are refused on such clients. A client that can show prompts (Claude Code) always gets the real prompt, unless `MCP_CONFIRM_ELICITATION=off`. An unrecognised value is treated as `refuse`. |
@@ -130,7 +135,7 @@ Every Splitwise write (creating, editing or deleting expenses, groups, friends,
 
 ## Available tools
 
-26 tools across 6 domains. All tools are prefixed `sw_`.
+31 tools across 6 domains. All tools are prefixed `sw_`.
 
 ### User
 
@@ -165,22 +170,30 @@ Every Splitwise write (creating, editing or deleting expenses, groups, friends,
 
 | Tool | What it does |
 |------|-------------|
-| `sw_list_expenses` | List or search expenses with filters |
-| `sw_get_expense` | Full details of a single expense |
-| `sw_create_expense` | Create an expense (equal or custom split), optionally with a receipt image/PDF |
-| `sw_update_expense` | Edit an existing expense, or attach/replace its receipt |
+| `sw_list_expenses` | List or search expenses. Splitwise-side filters (group, friend, dates) plus `description_contains`, `include_deleted` (`true`/`false`/`"only"`), `created_by`, `min_cost`/`max_cost` and `category`, paged with `next_cursor`; `view: "rows"` for a one-line-per-expense reconciliation view and `include_comments: true` to see why entries were deleted |
+| `sw_get_expense` | Full details of a single expense (compact includes `deleted_by`, `updated_by` and `has_receipt`) |
+| `sw_create_expense` | Create an expense — `split_equally`, `split: "equal"` with `paid_by` (someone else paid), or a custom `users` split; `category` by name, or inferred from similar expenses; the preview warns of `possible_duplicates`; optional receipt |
+| `sw_update_expense` | Edit an existing expense, or attach/replace its receipt. Refused up front if the expense is deleted |
 | `sw_delete_expense` | Soft-delete an expense |
-| `sw_undelete_expense` | Restore a deleted expense |
+| `sw_undelete_expense` | Restore a deleted expense, then re-read it: returns `post_state`, and fails naming who re-deleted it if it is still deleted |
 | `sw_attach_receipt` | Attach or replace the receipt on an existing expense, changing nothing else |
 | `sw_get_comments` | Get comments on an expense |
 | `sw_create_comment` | Add a comment to an expense |
 | `sw_delete_comment` | Delete a comment |
 
+### Confirming
+
+| Tool | What it does |
+|------|-------------|
+| `sw_confirm` | Finish a previewed write with only its `confirmToken` |
+| `sw_batch` | Several expense/comment writes under one preview and one approval; later ops can use an earlier op's new `expense_id` |
+
 ### Receipts
 
 | Tool | What it does |
 |------|-------------|
 | `sw_get_receipt` | Download an expense's receipt image/PDF with the server's credentials. Returns it inline (`inline`), as extracted PDF text (`extract_text`), and/or written to a file |
+| `sw_get_upload_url` | Hosted only: a short-lived signed URL to `curl -X PUT` a receipt file to, then pass `receipt: {upload_id, filename}` — no base64 through the conversation |
 
 ### Utilities