storno-cli 1.0.43 → 1.0.44

package/TOOLS.md

@@ -52,8 +52,9 @@ Each tool can be called by any MCP-compatible AI assistant (Claude Code, Cursor,
 - [Telemetry](#telemetry)
 - [Tax Declarations](#tax-declarations)
 - [SPV Inbox (ANAF documents)](#spv-inbox-anaf-documents)
+- [Fiscal Calendar](#fiscal-calendar)
 
-**Total tools: 249**
+**Total tools: 250**
 
 ---
 
@@ -930,6 +931,45 @@ Export clients in Saga XML format for accounting software integration (e.g., Sag
 |------|------|----------|-------------|
 | `companyId` | string | No | Company UUID override (uses active company if not set) |
 
+### `client_statement`
+
+Customer statement (situație clienți) for one client: the unpaid outgoing invoices as of a date (number, issue/due date, total, paid, outstanding, days overdue), totals, the client balance and the outstanding amount split into aging bands (`current`, `days1_30`, `days31_60`, `days61_90`, `days91_120`, `days121_180`, `over180`), plus the company bank accounts. Storno/credit documents are listed as credits and reduce the balance; invoices in other currencies than the company default are listed but summarised separately in `otherCurrencies`.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `uuid` | string | Yes | Client UUID |
+| `asOf` | string | No | Reference date (YYYY-MM-DD). Invoices issued after it are ignored and days overdue are counted up to it. Default: today |
+| `companyId` | string | No | Company UUID override (uses active company if not set) |
+
+### `client_statements`
+
+Customer statements for every client of the company with a positive balance, sorted by balance descending, with company-wide totals and aging bands. Use it to see who owes money and how old the debt is before sending reminders with `client_statement_email`.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `asOf` | string | No | Reference date (YYYY-MM-DD), default today |
+| `companyId` | string | No | Company UUID override (uses active company if not set) |
+
+### `client_statement_email`
+
+E-mail the statement of unpaid invoices ("Facturi neachitate {company}") with the PDF attached. Pass `uuid` to send to one client (to its e-mail, or `to` — which must be an address of one of your clients), or omit it to send to every client with a balance of at least `minBalance` and an e-mail address. Use `dryRun: true` first: it returns who would receive the statement and who is skipped (`no_email`, `below_min_balance`, `unsubscribed`) without sending anything. Requires the invoice-sending permission and a plan with e-mail sending. The bulk send stops at the plan's daily/burst e-mail limit and reports `stoppedReason`.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `uuid` | string | No | Client UUID. Omit to e-mail all clients with a balance |
+| `to` | string | No | Recipient override for a single client (defaults to the client e-mail) |
+| `message` | string | No | Optional plain-text message appended to the standard Romanian body (max 2000 chars) |
+| `asOf` | string | No | Reference date (YYYY-MM-DD), default today |
+| `minBalance` | number | No | Bulk only: minimum balance a client must owe to receive the statement (default 0.01) |
+| `dryRun` | boolean | No | Do not send; return the recipients and the skip reasons (single client: the statement that would be sent) |
+| `companyId` | string | No | Company UUID override (uses active company if not set) |
+
 ---
 
 ## Products
@@ -3961,13 +4001,13 @@ Get a single tax declaration by UUID. Returns full details including populated d
 
 ### `declarations_create`
 
-Create a new tax declaration and auto-populate from existing invoice data. Aggregates invoices by partner CIF and VAT rate.
+Create a new tax declaration and auto-populate from existing invoice data. Aggregates invoices by partner CIF and VAT rate. `d301` (decont special de TVA, companies not registered for VAT; purchases from abroad with self-assessed VAT, monthly) and `d398` (OSS, regimul UE; special-regime art. 314–315 sales to consumers in other member states, quarterly — pass any month of the quarter) are populated from invoices too; `data.warnings` lists the missing prerequisites.
 
 **Parameters:**
 
 | Name | Type | Required | Description |
 |------|------|----------|-------------|
-| `type` | string | Yes | Declaration type (d394, d300, d390, d100, d112) |
+| `type` | string | Yes | Declaration type (d394, d300, d390, d301, d398, d100, d112, d212, c168) |
 | `year` | number | Yes | Declaration year (e.g. 2026) |
 | `month` | number | Yes | Declaration month (1–12) |
 | `periodType` | string | No | Period type (default: "monthly") |
@@ -4160,3 +4200,33 @@ Relay ANAF's listing; archives, classifies, notifies; returns `documents[]` to f
 
 ### `spv_document_upload`
 Store a fetched PDF (base64). **Parameters:** `uuid`, `statusCode`, `bodyBase64`, `companyId`
+
+---
+
+## Fiscal Calendar
+
+The filing deadlines a company has to meet, derived from its profile — `vatPayer`, `vatPeriod` (monthly / quarterly), `incomeTaxPeriod`, `hasEmployees`, person or company (see `companies_update`) — and from its invoices: a period with an EU counterparty adds D390, a non-VAT payer with invoices from foreign suppliers gets D301. A deadline that falls on a Saturday, a Sunday or a Romanian legal holiday moves to the next working day. Members are notified 7, 3 and 1 days before an unfiled deadline (`fiscal.deadline`).
+
+| Code | Applies when | Due |
+|---|---|---|
+| D300 | VAT payer | 25th of the month after the period (monthly / quarterly) |
+| D390 | VAT payer with intra-community operations in the month | 25th of the next month |
+| D394 | VAT payer | 30th of the month after the period |
+| D301 | non-VAT payer with foreign supplier invoices in the month | 25th of the next month |
+| D100 | company, per `incomeTaxPeriod` (quarterly by default) | 25th of the month after the period |
+| D112 | `hasEmployees` | 25th of the next month |
+| D406 (SAF-T) | company; VAT period, quarterly without VAT registration | last day of the month after the period |
+| D212 | individual | 25 May for the previous year |
+| BILANT | company | last working day of May for the previous year |
+
+### `fiscal_calendar`
+
+Deadlines for the next `days` days (default 60, max 366) from `from` (default today), plus the unfiled ones of the last month.
+
+**Parameters:**
+- `from` (string, optional): start date `YYYY-MM-DD`
+- `days` (number, optional): window length, 1–366
+- `allCompanies` (boolean, optional): every company the user can see, each item carrying `company {id, name, cif}` — the accountant view
+- `companyId` (string, optional)
+
+**Returns:** `{ data: [{ code, label, dueDate, nominalDueDate, daysLeft, period: { year, month | quarter, from, to }, appliesBecause, declarationType, status }], counts: { due, overdue, filed }, from, days }`. `status` is `filed` when a submitted / accepted declaration of that type exists for the period, `overdue` when past due without one, `due` otherwise. `declarationType` is what `declarations_create` expects (`null` for SAF-T and the annual statements, filed outside Storno).

package/dist/http-server.js

@@ -297,7 +297,7 @@ export function startHttpServer(port, host) {
         if (url.pathname === '/api/status' && req.method === 'GET') {
             const status = {
                 server: 'storno-mcp',
-                version: '1.0.43',
+                version: '1.0.44',
                 activeSessions: sessions.size,
                 uptime: process.uptime(),
             };

package/dist/server.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"server.d.ts","sourceRoot":"","sources":["../src/server.ts"],"names":[],"mappings":"AAAA;;;;;GAKG;AAEH,OAAO,EAAE,SAAS,EAAE,MAAM,yCAAyC,CAAC;AA+HpE,+DAA+D;AAC/D,wBAAgB,eAAe,IAAI,SAAS,CAsC3C;AAED,oEAAoE;AACpE,wBAAsB,SAAS,IAAI,OAAO,CAAC,IAAI,CAAC,CAe/C"}

package/dist/server.js

@@ -59,6 +59,8 @@ import { tools as telemetryTools } from './tools/telemetry.js';
 import { tools as declarationsTools } from './tools/declarations.js';
 import { tools as spvTools } from './tools/spv.js';
 import { tools as dosareTools } from './tools/dosare.js';
+import { tools as fiscalCalendarTools } from './tools/fiscal-calendar.js';
+import { tools as clientStatementsTools } from './tools/client-statements.js';
 import { tools as relatedTools } from './tools/related.js';
 import { tools as agentTools } from './tools/agent.js';
 const allTools = [
@@ -112,6 +114,8 @@ const allTools = [
     ...declarationsTools,
     ...spvTools,
     ...dosareTools,
+    ...fiscalCalendarTools,
+    ...clientStatementsTools,
     ...relatedTools,
     ...agentTools,
 ];
@@ -119,7 +123,7 @@ const allTools = [
 export function createMcpServer() {
     const server = new McpServer({
         name: 'storno',
-        version: '1.0.43',
+        version: '1.0.44',
     });
     for (const tool of allTools) {
         server.tool(tool.name, tool.description, tool.inputSchema.shape, async (params, extra) => {

package/dist/server.js.map

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package/dist/tools/client-statements.d.ts

@@ -0,0 +1,17 @@
+import { z } from 'zod';
+export declare const tools: {
+    name: string;
+    description: string;
+    inputSchema: z.ZodObject<{
+        asOf: z.ZodOptional<z.ZodString>;
+        companyId: z.ZodOptional<z.ZodString>;
+    }, "strip", z.ZodTypeAny, {
+        companyId?: string | undefined;
+        asOf?: string | undefined;
+    }, {
+        companyId?: string | undefined;
+        asOf?: string | undefined;
+    }>;
+    handler: (params: Record<string, unknown>) => Promise<string>;
+}[];
+//# sourceMappingURL=client-statements.d.ts.map

package/dist/tools/client-statements.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"client-statements.d.ts","sourceRoot":"","sources":["../../src/tools/client-statements.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,CAAC,EAAE,MAAM,KAAK,CAAC;AAexB,eAAO,MAAM,KAAK;;;;;;;;;;;;;sBAsCU,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;GAuFpE,CAAC"}

package/dist/tools/client-statements.js

@@ -0,0 +1,129 @@
+import { z } from 'zod';
+import { apiRequest } from '../client.js';
+import { formatResponse, notAuthenticated, noCompanySelected } from '../utils/errors.js';
+import { getConfig } from '../config.js';
+function getCompanyId(params) {
+    return params.companyId || getConfig().companyId;
+}
+const asOfSchema = z
+    .string()
+    .regex(/^\d{4}-\d{2}-\d{2}$/)
+    .optional()
+    .describe('Reference date (YYYY-MM-DD). Invoices issued after it are ignored and days overdue are counted up to it. Default: today.');
+export const tools = [
+    {
+        name: 'client_statement',
+        description: 'Customer statement (situație clienți) for one client: the unpaid outgoing invoices as of a date (number, issue/due date, total, paid, outstanding, days overdue), totals, the client balance and the outstanding amount split into aging bands (current, 1–30, 31–60, 61–90, 91–120, 121–180, over 180 days overdue), plus the company bank accounts. Storno/credit documents are listed as credits and reduce the balance; invoices in other currencies than the company default are listed but summarised separately.',
+        inputSchema: z.object({
+            uuid: z.string().describe('Client UUID'),
+            asOf: asOfSchema,
+            companyId: z
+                .string()
+                .optional()
+                .describe('Company UUID override (uses active company if not set)'),
+        }),
+        handler: async (params) => {
+            if (!getConfig().token)
+                return notAuthenticated();
+            const companyId = getCompanyId(params);
+            if (!companyId)
+                return noCompanySelected();
+            const { uuid, asOf } = params;
+            const result = await apiRequest(`/api/v1/clients/${uuid}/statement`, {
+                companyId,
+                query: { asOf },
+            });
+            return formatResponse(result);
+        },
+    },
+    {
+        name: 'client_statements',
+        description: 'Customer statements for every client of the company with a positive balance, sorted by balance descending, with company-wide totals and aging bands. Use it to see who owes money and how old the debt is before sending reminders with client_statement_email.',
+        inputSchema: z.object({
+            asOf: asOfSchema,
+            companyId: z
+                .string()
+                .optional()
+                .describe('Company UUID override (uses active company if not set)'),
+        }),
+        handler: async (params) => {
+            if (!getConfig().token)
+                return notAuthenticated();
+            const companyId = getCompanyId(params);
+            if (!companyId)
+                return noCompanySelected();
+            const { asOf } = params;
+            const result = await apiRequest('/api/v1/clients/statements', {
+                companyId,
+                query: { asOf },
+            });
+            return formatResponse(result);
+        },
+    },
+    {
+        name: 'client_statement_email',
+        description: 'E-mail the statement of unpaid invoices ("Facturi neachitate {company}") with the PDF attached. Pass `uuid` to send to one client (to its e-mail, or `to` — which must be an address of one of your clients), or omit it to send to every client with a balance of at least `minBalance` and an e-mail address. Use `dryRun: true` first: it returns who would receive the statement and who is skipped (no e-mail, below the minimum balance, unsubscribed) without sending anything. Requires the invoice-sending permission and a plan with e-mail sending. The bulk send stops at the plan\'s daily/burst e-mail limit and reports `stoppedReason`.',
+        inputSchema: z.object({
+            uuid: z
+                .string()
+                .optional()
+                .describe('Client UUID. Omit to e-mail all clients with a balance.'),
+            to: z
+                .string()
+                .email()
+                .optional()
+                .describe('Recipient override for a single client (defaults to the client e-mail)'),
+            message: z
+                .string()
+                .max(2000)
+                .optional()
+                .describe('Optional message appended to the standard Romanian body (plain text)'),
+            asOf: asOfSchema,
+            minBalance: z
+                .number()
+                .min(0)
+                .optional()
+                .describe('Bulk only: minimum balance a client must owe to receive the statement (default 0.01)'),
+            dryRun: z
+                .boolean()
+                .optional()
+                .describe('Do not send; return the recipients and the skip reasons. For a single client it returns the statement that would be sent.'),
+            companyId: z
+                .string()
+                .optional()
+                .describe('Company UUID override (uses active company if not set)'),
+        }),
+        handler: async (params) => {
+            if (!getConfig().token)
+                return notAuthenticated();
+            const companyId = getCompanyId(params);
+            if (!companyId)
+                return noCompanySelected();
+            const { uuid, to, message, asOf, minBalance, dryRun } = params;
+            if (uuid) {
+                if (dryRun) {
+                    const statement = await apiRequest(`/api/v1/clients/${uuid}/statement`, {
+                        companyId,
+                        query: { asOf },
+                    });
+                    if (!statement.ok)
+                        return formatResponse(statement);
+                    return JSON.stringify({ dryRun: true, to: to ?? null, message: message ?? null, statement: statement.data }, null, 2);
+                }
+                const result = await apiRequest(`/api/v1/clients/${uuid}/statement/email`, {
+                    method: 'POST',
+                    companyId,
+                    body: { to, message, asOf },
+                });
+                return formatResponse(result);
+            }
+            const result = await apiRequest('/api/v1/clients/statements/email', {
+                method: 'POST',
+                companyId,
+                body: { message, asOf, minBalance, dryRun: dryRun ?? false },
+            });
+            return formatResponse(result);
+        },
+    },
+];
+//# sourceMappingURL=client-statements.js.map

package/dist/tools/client-statements.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"client-statements.js","sourceRoot":"","sources":["../../src/tools/client-statements.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,CAAC,EAAE,MAAM,KAAK,CAAC;AACxB,OAAO,EAAE,UAAU,EAAE,MAAM,cAAc,CAAC;AAC1C,OAAO,EAAE,cAAc,EAAE,gBAAgB,EAAE,iBAAiB,EAAE,MAAM,oBAAoB,CAAC;AACzF,OAAO,EAAE,SAAS,EAAE,MAAM,cAAc,CAAC;AAEzC,SAAS,YAAY,CAAC,MAA+B;IACnD,OAAQ,MAAM,CAAC,SAAoB,IAAI,SAAS,EAAE,CAAC,SAAS,CAAC;AAC/D,CAAC;AAED,MAAM,UAAU,GAAG,CAAC;KACjB,MAAM,EAAE;KACR,KAAK,CAAC,qBAAqB,CAAC;KAC5B,QAAQ,EAAE;KACV,QAAQ,CAAC,0HAA0H,CAAC,CAAC;AAExI,MAAM,CAAC,MAAM,KAAK,GAAG;IACnB;QACE,IAAI,EAAE,kBAAkB;QACxB,WAAW,EACT,yfAAyf;QAC3f,WAAW,EAAE,CAAC,CAAC,MAAM,CAAC;YACpB,IAAI,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,aAAa,CAAC;YACxC,IAAI,EAAE,UAAU;YAChB,SAAS,EAAE,CAAC;iBACT,MAAM,EAAE;iBACR,QAAQ,EAAE;iBACV,QAAQ,CAAC,wDAAwD,CAAC;SACtE,CAAC;QACF,OAAO,EAAE,KAAK,EAAE,MAA+B,EAAmB,EAAE;YAClE,IAAI,CAAC,SAAS,EAAE,CAAC,KAAK;gBAAE,OAAO,gBAAgB,EAAE,CAAC;YAClD,MAAM,SAAS,GAAG,YAAY,CAAC,MAAM,CAAC,CAAC;YACvC,IAAI,CAAC,SAAS;gBAAE,OAAO,iBAAiB,EAAE,CAAC;YAE3C,MAAM,EAAE,IAAI,EAAE,IAAI,EAAE,GAAG,MAAyC,CAAC;YACjE,MAAM,MAAM,GAAG,MAAM,UAAU,CAAC,mBAAmB,IAAI,YAAY,EAAE;gBACnE,SAAS;gBACT,KAAK,EAAE,EAAE,IAAI,EAAE;aAChB,CAAC,CAAC;YACH,OAAO,cAAc,CAAC,MAAM,CAAC,CAAC;QAChC,CAAC;KACF;IAED;QACE,IAAI,EAAE,mBAAmB;QACzB,WAAW,EACT,iQAAiQ;QACnQ,WAAW,EAAE,CAAC,CAAC,MAAM,CAAC;YACpB,IAAI,EAAE,UAAU;YAChB,SAAS,EAAE,CAAC;iBACT,MAAM,EAAE;iBACR,QAAQ,EAAE;iBACV,QAAQ,CAAC,wDAAwD,CAAC;SACtE,CAAC;QACF,OAAO,EAAE,KAAK,EAAE,MAA+B,EAAmB,EAAE;YAClE,IAAI,CAAC,SAAS,EAAE,CAAC,KAAK;gBAAE,OAAO,gBAAgB,EAAE,CAAC;YAClD,MAAM,SAAS,GAAG,YAAY,CAAC,MAAM,CAAC,CAAC;YACvC,IAAI,CAAC,SAAS;gBAAE,OAAO,iBAAiB,EAAE,CAAC;YAE3C,MAAM,EAAE,IAAI,EAAE,GAAG,MAA2B,CAAC;YAC7C,MAAM,MAAM,GAAG,MAAM,UAAU,CAAC,4BAA4B,EAAE;gBAC5D,SAAS;gBACT,KAAK,EAAE,EAAE,IAAI,EAAE;aAChB,CAAC,CAAC;YACH,OAAO,cAAc,CAAC,MAAM,CAAC,CAAC;QAChC,CAAC;KACF;IAED;QACE,IAAI,EAAE,wBAAwB;QAC9B,WAAW,EACT,ynBAAynB;QAC3nB,WAAW,EAAE,CAAC,CAAC,MAAM,CAAC;YACpB,IAAI,EAAE,CAAC;iBACJ,MAAM,EAAE;iBACR,QAAQ,EAAE;iBACV,QAAQ,CAAC,yDAAyD,CAAC;YACtE,EAAE,EAAE,CAAC;iBACF,MAAM,EAAE;iBACR,KAAK,EAAE;iBACP,QAAQ,EAAE;iBACV,QAAQ,CAAC,wEAAwE,CAAC;YACrF,OAAO,EAAE,CAAC;iBACP,MAAM,EAAE;iBACR,GAAG,CAAC,IAAI,CAAC;iBACT,QAAQ,EAAE;iBACV,QAAQ,CAAC,sEAAsE,CAAC;YACnF,IAAI,EAAE,UAAU;YAChB,UAAU,EAAE,CAAC;iBACV,MAAM,EAAE;iBACR,GAAG,CAAC,CAAC,CAAC;iBACN,QAAQ,EAAE;iBACV,QAAQ,CAAC,sFAAsF,CAAC;YACnG,MAAM,EAAE,CAAC;iBACN,OAAO,EAAE;iBACT,QAAQ,EAAE;iBACV,QAAQ,CAAC,2HAA2H,CAAC;YACxI,SAAS,EAAE,CAAC;iBACT,MAAM,EAAE;iBACR,QAAQ,EAAE;iBACV,QAAQ,CAAC,wDAAwD,CAAC;SACtE,CAAC;QACF,OAAO,EAAE,KAAK,EAAE,MAA+B,EAAmB,EAAE;YAClE,IAAI,CAAC,SAAS,EAAE,CAAC,KAAK;gBAAE,OAAO,gBAAgB,EAAE,CAAC;YAClD,MAAM,SAAS,GAAG,YAAY,CAAC,MAAM,CAAC,CAAC;YACvC,IAAI,CAAC,SAAS;gBAAE,OAAO,iBAAiB,EAAE,CAAC;YAE3C,MAAM,EAAE,IAAI,EAAE,EAAE,EAAE,OAAO,EAAE,IAAI,EAAE,UAAU,EAAE,MAAM,EAAE,GAAG,MAOvD,CAAC;YAEF,IAAI,IAAI,EAAE,CAAC;gBACT,IAAI,MAAM,EAAE,CAAC;oBACX,MAAM,SAAS,GAAG,MAAM,UAAU,CAAC,mBAAmB,IAAI,YAAY,EAAE;wBACtE,SAAS;wBACT,KAAK,EAAE,EAAE,IAAI,EAAE;qBAChB,CAAC,CAAC;oBACH,IAAI,CAAC,SAAS,CAAC,EAAE;wBAAE,OAAO,cAAc,CAAC,SAAS,CAAC,CAAC;oBACpD,OAAO,IAAI,CAAC,SAAS,CAAC,EAAE,MAAM,EAAE,IAAI,EAAE,EAAE,EAAE,EAAE,IAAI,IAAI,EAAE,OAAO,EAAE,OAAO,IAAI,IAAI,EAAE,SAAS,EAAE,SAAS,CAAC,IAAI,EAAE,EAAE,IAAI,EAAE,CAAC,CAAC,CAAC;gBACxH,CAAC;gBACD,MAAM,MAAM,GAAG,MAAM,UAAU,CAAC,mBAAmB,IAAI,kBAAkB,EAAE;oBACzE,MAAM,EAAE,MAAM;oBACd,SAAS;oBACT,IAAI,EAAE,EAAE,EAAE,EAAE,OAAO,EAAE,IAAI,EAAE;iBAC5B,CAAC,CAAC;gBACH,OAAO,cAAc,CAAC,MAAM,CAAC,CAAC;YAChC,CAAC;YAED,MAAM,MAAM,GAAG,MAAM,UAAU,CAAC,kCAAkC,EAAE;gBAClE,MAAM,EAAE,MAAM;gBACd,SAAS;gBACT,IAAI,EAAE,EAAE,OAAO,EAAE,IAAI,EAAE,UAAU,EAAE,MAAM,EAAE,MAAM,IAAI,KAAK,EAAE;aAC7D,CAAC,CAAC;YACH,OAAO,cAAc,CAAC,MAAM,CAAC,CAAC;QAChC,CAAC;KACF;CACF,CAAC"}

package/dist/tools/declarations.js

@@ -11,7 +11,7 @@ export const tools = [
         description: 'List tax declarations for the active company. Supports filtering by type, status, year, and month. Returns paginated list of declarations with their status and period.',
         inputSchema: z.object({
             type: z
-                .enum(['d394', 'd300', 'd390', 'd100', 'd112'])
+                .enum(['d394', 'd300', 'd390', 'd301', 'd398', 'd100', 'd112'])
                 .optional()
                 .describe('Declaration type filter'),
             status: z
@@ -78,10 +78,10 @@ export const tools = [
     },
     {
         name: 'declarations_create',
-        description: "Create a new tax declaration. VAT and payroll types (d394, d300, d390, d100, d112) are auto-populated from the company's invoices for the period. Form-based types are filled from plain JSON: 'd212' (Declarația unică, rent income; month 12) and 'c168' (rental contract registration/amendment/termination; month 12) take `data.input` in the shape of declaration_form_spec, and c168 needs `data.attachments` [{name, contentBase64}] (the scanned contract / termination document) for the PDF. Then declarations_validate → declarations_file_via_agent.",
+        description: "Create a new tax declaration. VAT and payroll types (d394, d300, d390, d100, d112) are auto-populated from the company's invoices for the period; so are 'd301' (decont special de TVA for companies not registered for VAT: purchases from abroad with self-assessed VAT, monthly) and 'd398' (OSS / regimul UE: special-regime art. 314-315 sales to consumers in other member states, quarterly, any month of the quarter). Form-based types are filled from plain JSON: 'd212' (Declarația unică, rent income; month 12) and 'c168' (rental contract registration/amendment/termination; month 12) take `data.input` in the shape of declaration_form_spec, and c168 needs `data.attachments` [{name, contentBase64}] (the scanned contract / termination document) for the PDF. Then declarations_validate → declarations_file_via_agent.",
         inputSchema: z.object({
             type: z
-                .enum(['d394', 'd300', 'd390', 'd100', 'd112', 'd212', 'c168'])
+                .enum(['d394', 'd300', 'd390', 'd301', 'd398', 'd100', 'd112', 'd212', 'c168'])
                 .describe('Declaration type'),
             data: z.record(z.string(), z.unknown()).optional().describe('For d212 / c168: { input: <form input>, attachments?: [{name, contentBase64}] }'),
             dosarId: z.string().uuid().optional().describe('Attach the new declaration to this dosar'),

package/dist/tools/declarations.js.map

@@ -1 +1 @@
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package/dist/tools/fiscal-calendar.d.ts

@@ -0,0 +1,28 @@
+import { z } from 'zod';
+/**
+ * Fiscal calendar: the filing deadlines derived from the company's profile (VAT payer and
+ * period, income tax period, employees, person or company) and from its invoices
+ * (intra-community operations → D390, foreign suppliers for non-VAT payers → D301).
+ */
+export declare const tools: {
+    name: string;
+    description: string;
+    inputSchema: z.ZodObject<{
+        from: z.ZodOptional<z.ZodString>;
+        days: z.ZodOptional<z.ZodNumber>;
+        allCompanies: z.ZodOptional<z.ZodBoolean>;
+        companyId: z.ZodOptional<z.ZodString>;
+    }, "strip", z.ZodTypeAny, {
+        companyId?: string | undefined;
+        from?: string | undefined;
+        days?: number | undefined;
+        allCompanies?: boolean | undefined;
+    }, {
+        companyId?: string | undefined;
+        from?: string | undefined;
+        days?: number | undefined;
+        allCompanies?: boolean | undefined;
+    }>;
+    handler: (params: Record<string, unknown>) => Promise<string>;
+}[];
+//# sourceMappingURL=fiscal-calendar.d.ts.map

package/dist/tools/fiscal-calendar.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"fiscal-calendar.d.ts","sourceRoot":"","sources":["../../src/tools/fiscal-calendar.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,CAAC,EAAE,MAAM,KAAK,CAAC;AAOxB;;;;GAIG;AACH,eAAO,MAAM,KAAK;;;;;;;;;;;;;;;;;;;sBAWU,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;GAOpE,CAAC"}

package/dist/tools/fiscal-calendar.js

@@ -0,0 +1,30 @@
+import { z } from 'zod';
+import { apiRequest } from '../client.js';
+import { formatResponse, notAuthenticated } from '../utils/errors.js';
+import { getConfig } from '../config.js';
+const companyIdSchema = z.string().optional().describe('Company UUID (overrides STORNO_COMPANY_ID env var)');
+/**
+ * Fiscal calendar: the filing deadlines derived from the company's profile (VAT payer and
+ * period, income tax period, employees, person or company) and from its invoices
+ * (intra-community operations → D390, foreign suppliers for non-VAT payers → D301).
+ */
+export const tools = [
+    {
+        name: 'fiscal_calendar',
+        description: 'Filing deadlines of the company for the next `days` days (default 60, max 366) from `from` (default today), plus the unfiled ones of the last month. Items: code (D300, D390, D394, D301, D100, D112, D406 SAF-T, D212, BILANT), label, dueDate (moved to the next working day after weekends and Romanian legal holidays), nominalDueDate, daysLeft, period {year, month | quarter, from, to}, appliesBecause (vat_payer, intra_community_operations, non_vat_payer_foreign_suppliers, income_tax, employees, saft, individual, company), declarationType (the type to pass to declarations_create, null for SAF-T and the annual statements) and status: due, overdue (past due, nothing submitted) or filed (a submitted / accepted declaration of that type exists for the period). With allCompanies=true the list covers every company the user can see, each item carrying its company. The rules follow the company settings vatPeriod, incomeTaxPeriod and hasEmployees (companies_update).',
+        inputSchema: z.object({
+            from: z.string().regex(/^\d{4}-\d{2}-\d{2}$/).optional().describe('Start date YYYY-MM-DD (default today)'),
+            days: z.number().int().min(1).max(366).optional().describe('Window length in days (default 60)'),
+            allCompanies: z.boolean().optional().describe('All companies of the organization instead of one (accountant view)'),
+            companyId: companyIdSchema,
+        }),
+        handler: async (params) => {
+            if (!getConfig().token)
+                return notAuthenticated();
+            const query = { from: params.from, days: params.days };
+            const path = params.allCompanies ? '/api/v1/fiscal-calendar/all' : '/api/v1/fiscal-calendar';
+            return formatResponse(await apiRequest(path, { query, companyId: params.companyId }));
+        },
+    },
+];
+//# sourceMappingURL=fiscal-calendar.js.map

package/dist/tools/fiscal-calendar.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"fiscal-calendar.js","sourceRoot":"","sources":["../../src/tools/fiscal-calendar.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,CAAC,EAAE,MAAM,KAAK,CAAC;AACxB,OAAO,EAAE,UAAU,EAAE,MAAM,cAAc,CAAC;AAC1C,OAAO,EAAE,cAAc,EAAE,gBAAgB,EAAE,MAAM,oBAAoB,CAAC;AACtE,OAAO,EAAE,SAAS,EAAE,MAAM,cAAc,CAAC;AAEzC,MAAM,eAAe,GAAG,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,EAAE,CAAC,QAAQ,CAAC,oDAAoD,CAAC,CAAC;AAE7G;;;;GAIG;AACH,MAAM,CAAC,MAAM,KAAK,GAAG;IACnB;QACE,IAAI,EAAE,iBAAiB;QACvB,WAAW,EACT,s8BAAs8B;QACx8B,WAAW,EAAE,CAAC,CAAC,MAAM,CAAC;YACpB,IAAI,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,KAAK,CAAC,qBAAqB,CAAC,CAAC,QAAQ,EAAE,CAAC,QAAQ,CAAC,uCAAuC,CAAC;YAC1G,IAAI,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,GAAG,EAAE,CAAC,GAAG,CAAC,CAAC,CAAC,CAAC,GAAG,CAAC,GAAG,CAAC,CAAC,QAAQ,EAAE,CAAC,QAAQ,CAAC,oCAAoC,CAAC;YAChG,YAAY,EAAE,CAAC,CAAC,OAAO,EAAE,CAAC,QAAQ,EAAE,CAAC,QAAQ,CAAC,oEAAoE,CAAC;YACnH,SAAS,EAAE,eAAe;SAC3B,CAAC;QACF,OAAO,EAAE,KAAK,EAAE,MAA+B,EAAmB,EAAE;YAClE,IAAI,CAAC,SAAS,EAAE,CAAC,KAAK;gBAAE,OAAO,gBAAgB,EAAE,CAAC;YAClD,MAAM,KAAK,GAAG,EAAE,IAAI,EAAE,MAAM,CAAC,IAA0B,EAAE,IAAI,EAAE,MAAM,CAAC,IAA0B,EAAE,CAAC;YACnG,MAAM,IAAI,GAAG,MAAM,CAAC,YAAY,CAAC,CAAC,CAAC,6BAA6B,CAAC,CAAC,CAAC,yBAAyB,CAAC;YAC7F,OAAO,cAAc,CAAC,MAAM,UAAU,CAAC,IAAI,EAAE,EAAE,KAAK,EAAE,SAAS,EAAE,MAAM,CAAC,SAA+B,EAAE,CAAC,CAAC,CAAC;QAC9G,CAAC;KACF;CACF,CAAC"}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "storno-cli",
-  "version": "1.0.43",
+  "version": "1.0.44",
   "description": "MCP server for the Storno.ro e-invoicing API — enables AI tools (Claude, Cursor, Windsurf) to manage invoices, clients, companies, and the full e-Factura workflow",
   "type": "module",
   "bin": {