storno-cli 1.0.5

package/dist/tools/proforma-invoices.js

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+import { z } from 'zod';
+import { apiRequest } from '../client.js';
+import { formatResponse, notAuthenticated, noCompanySelected } from '../utils/errors.js';
+import { getConfig } from '../config.js';
+const lineItemSchema = z.object({
+    uuid: z.string().optional().describe('UUID of existing line item (omit to create new)'),
+    description: z.string().describe('Item description'),
+    quantity: z.number().describe('Quantity (must be > 0)'),
+    unitPrice: z.number().describe('Price per unit'),
+    vatRateId: z.string().describe('UUID of the VAT rate'),
+    unitOfMeasure: z.string().optional().describe('Unit of measure (e.g., hour, piece, kg)'),
+    productId: z.string().optional().describe('UUID of related product'),
+    discount: z.number().optional().describe('Absolute discount amount'),
+    discountPercent: z.number().optional().describe('Discount percentage (0-100)'),
+    vatIncluded: z.boolean().optional().describe('Whether unit price includes VAT (default: false)'),
+});
+export const tools = [
+    {
+        name: 'proforma_invoices_list',
+        description: 'List proforma invoices for the selected company with optional filtering by status, date range, client, and search term. Returns paginated results.',
+        inputSchema: z.object({
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+            page: z.number().optional().describe('Page number (default: 1)'),
+            limit: z.number().optional().describe('Items per page (default: 20, max: 100)'),
+            search: z.string().optional().describe('Search term for invoice number or client name'),
+            status: z
+                .enum(['draft', 'sent', 'accepted', 'rejected', 'converted', 'cancelled'])
+                .optional()
+                .describe('Filter by status'),
+            from: z.string().optional().describe('Start date filter (YYYY-MM-DD)'),
+            to: z.string().optional().describe('End date filter (YYYY-MM-DD)'),
+            clientId: z.string().optional().describe('Filter by client UUID'),
+            sort: z.string().optional().describe('Sort field'),
+            order: z.enum(['asc', 'desc']).optional().describe('Sort order'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest('/api/v1/proforma-invoices', {
+                companyId,
+                query: {
+                    page: params.page,
+                    limit: params.limit,
+                    search: params.search,
+                    status: params.status,
+                    from: params.from,
+                    to: params.to,
+                    clientId: params.clientId,
+                    sort: params.sort,
+                    order: params.order,
+                },
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'proforma_invoices_get',
+        description: 'Get complete details for a specific proforma invoice including all line items, client information, and calculated totals.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the proforma invoice to retrieve'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest(`/api/v1/proforma-invoices/${params.uuid}`, { companyId });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'proforma_invoices_create',
+        description: 'Create a new proforma invoice in draft status with line items. Supports multiple currencies, discounts, and optional references.',
+        inputSchema: z.object({
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+            clientId: z.string().describe('UUID of the client'),
+            seriesId: z.string().describe('UUID of the invoice series configured for proforma invoices'),
+            issueDate: z.string().describe('Date of issue (YYYY-MM-DD)'),
+            dueDate: z.string().describe('Payment due date (YYYY-MM-DD)'),
+            validUntil: z.string().describe('Valid until date (YYYY-MM-DD)'),
+            currency: z.string().describe('Currency code (e.g., RON, EUR, USD)'),
+            exchangeRate: z.number().optional().describe('Exchange rate to base currency (default: 1.0 for RON)'),
+            invoiceTypeCode: z.string().optional().describe('Invoice type code (default: "380" - Commercial Invoice)'),
+            notes: z.string().optional().describe('Public notes visible to client'),
+            paymentTerms: z.string().optional().describe('Payment terms description (e.g., "Net 30")'),
+            deliveryLocation: z.string().optional().describe('Delivery address or location'),
+            projectReference: z.string().optional().describe('Related project reference'),
+            orderNumber: z.string().optional().describe('Client purchase order number'),
+            contractNumber: z.string().optional().describe('Related contract number'),
+            issuerName: z.string().optional().describe('Name of person issuing the proforma'),
+            issuerId: z.string().optional().describe('UUID of the issuer user'),
+            mentions: z.string().optional().describe('Additional mentions or notes'),
+            internalNote: z.string().optional().describe('Internal note (not visible to client)'),
+            salesAgent: z.string().optional().describe('Sales agent name'),
+            language: z
+                .enum(['ro', 'en', 'de', 'fr'])
+                .optional()
+                .describe('Document language for PDF generation (default: ro)'),
+            lines: z.array(lineItemSchema).describe('Array of line items (minimum 1 required)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const { companyId: _cid, ...body } = params;
+            const res = await apiRequest('/api/v1/proforma-invoices', {
+                method: 'POST',
+                companyId,
+                body: body,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'proforma_invoices_update',
+        description: 'Update an existing proforma invoice. Only invoices in draft status can be updated. Replaces all line items with the provided array.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the proforma invoice to update'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+            clientId: z.string().describe('UUID of the client'),
+            seriesId: z.string().describe('UUID of the invoice series'),
+            issueDate: z.string().describe('Date of issue (YYYY-MM-DD)'),
+            dueDate: z.string().describe('Payment due date (YYYY-MM-DD)'),
+            validUntil: z.string().describe('Valid until date (YYYY-MM-DD)'),
+            currency: z.string().describe('Currency code (e.g., RON, EUR, USD)'),
+            exchangeRate: z.number().optional().describe('Exchange rate to base currency'),
+            invoiceTypeCode: z.string().optional().describe('Invoice type code'),
+            notes: z.string().optional().describe('Public notes visible to client'),
+            paymentTerms: z.string().optional().describe('Payment terms description'),
+            deliveryLocation: z.string().optional().describe('Delivery address or location'),
+            projectReference: z.string().optional().describe('Related project reference'),
+            orderNumber: z.string().optional().describe('Client purchase order number'),
+            contractNumber: z.string().optional().describe('Related contract number'),
+            issuerName: z.string().optional().describe('Name of person issuing the proforma'),
+            issuerId: z.string().optional().describe('UUID of the issuer user'),
+            mentions: z.string().optional().describe('Additional mentions or notes'),
+            internalNote: z.string().optional().describe('Internal note (not visible to client)'),
+            salesAgent: z.string().optional().describe('Sales agent name'),
+            language: z
+                .enum(['ro', 'en', 'de', 'fr'])
+                .optional()
+                .describe('Document language for PDF generation (default: ro)'),
+            lines: z.array(lineItemSchema).describe('Array of line items (replaces all existing lines)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const { uuid, companyId: _cid, ...body } = params;
+            const res = await apiRequest(`/api/v1/proforma-invoices/${uuid}`, {
+                method: 'PUT',
+                companyId,
+                body: body,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'proforma_invoices_delete',
+        description: 'Permanently delete a proforma invoice. Only draft proforma invoices can be deleted. Use cancel for sent/accepted/rejected proformas to preserve audit trail.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the proforma invoice to delete'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest(`/api/v1/proforma-invoices/${params.uuid}`, {
+                method: 'DELETE',
+                companyId,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'proforma_invoices_send',
+        description: 'Mark a proforma invoice as sent to the client. Transitions status from draft to sent. Once sent, the proforma becomes read-only.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the proforma invoice to mark as sent'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest(`/api/v1/proforma-invoices/${params.uuid}/send`, {
+                method: 'POST',
+                companyId,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'proforma_invoices_accept',
+        description: 'Mark a proforma invoice as accepted by the client. Transitions status to accepted. Once accepted, the proforma is ready to be converted to a final invoice.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the proforma invoice to mark as accepted'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest(`/api/v1/proforma-invoices/${params.uuid}/accept`, {
+                method: 'POST',
+                companyId,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'proforma_invoices_reject',
+        description: 'Mark a proforma invoice as rejected by the client. Optionally provide a rejection reason and notes. Once rejected, the proforma cannot be converted to an invoice.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the proforma invoice to mark as rejected'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+            rejectionReason: z.string().optional().describe('Reason for rejection provided by the client'),
+            rejectionNotes: z.string().optional().describe('Internal notes about the rejection'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const body = {};
+            if (params.rejectionReason)
+                body.rejectionReason = params.rejectionReason;
+            if (params.rejectionNotes)
+                body.rejectionNotes = params.rejectionNotes;
+            const res = await apiRequest(`/api/v1/proforma-invoices/${params.uuid}/reject`, {
+                method: 'POST',
+                companyId,
+                body: Object.keys(body).length > 0 ? body : undefined,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'proforma_invoices_cancel',
+        description: 'Cancel a proforma invoice. Can be cancelled from any status except converted or already cancelled. Preserves historical record unlike deletion.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the proforma invoice to cancel'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+            cancellationReason: z.string().optional().describe('Reason for cancellation'),
+            cancellationNotes: z.string().optional().describe('Internal notes about the cancellation'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const body = {};
+            if (params.cancellationReason)
+                body.cancellationReason = params.cancellationReason;
+            if (params.cancellationNotes)
+                body.cancellationNotes = params.cancellationNotes;
+            const res = await apiRequest(`/api/v1/proforma-invoices/${params.uuid}/cancel`, {
+                method: 'POST',
+                companyId,
+                body: Object.keys(body).length > 0 ? body : undefined,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'proforma_invoices_convert',
+        description: 'Convert a proforma invoice into a final invoice. Creates a new invoice with all proforma data, marks proforma as converted, and links the two documents. Returns both the new invoice and updated proforma.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the proforma invoice to convert'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+            invoiceSeriesId: z
+                .string()
+                .optional()
+                .describe('UUID of invoice series to use (if different from proforma series)'),
+            issueDate: z.string().optional().describe('Override issue date for the new invoice (default: today, YYYY-MM-DD)'),
+            dueDate: z
+                .string()
+                .optional()
+                .describe('Override due date for the new invoice (default: proforma due date, YYYY-MM-DD)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const body = {};
+            if (params.invoiceSeriesId)
+                body.invoiceSeriesId = params.invoiceSeriesId;
+            if (params.issueDate)
+                body.issueDate = params.issueDate;
+            if (params.dueDate)
+                body.dueDate = params.dueDate;
+            const res = await apiRequest(`/api/v1/proforma-invoices/${params.uuid}/convert`, {
+                method: 'POST',
+                companyId,
+                body: Object.keys(body).length > 0 ? body : undefined,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'proforma_invoices_pdf',
+        description: 'Download the PDF of a proforma invoice. Returns base64-encoded binary data. Requires Pro plan.',
+        inputSchema: z.object({
+            uuid: z.string().describe('UUID of the proforma invoice'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest(`/api/v1/proforma-invoices/${params.uuid}/pdf`, {
+                companyId,
+                binary: true,
+            });
+            return formatResponse(res);
+        },
+    },
+    {
+        name: 'proforma_invoices_bulk_delete',
+        description: 'Delete multiple proforma invoices in batch. Only draft proformas can be deleted. Returns count of deleted and any errors.',
+        inputSchema: z.object({
+            ids: z
+                .array(z.string())
+                .min(1)
+                .max(100)
+                .describe('Array of proforma invoice UUIDs to delete (1-100)'),
+            companyId: z.string().optional().describe('Company UUID (overrides configured default)'),
+        }),
+        handler: async (params) => {
+            const config = getConfig();
+            if (!config.token)
+                return notAuthenticated();
+            const companyId = params.companyId || config.companyId;
+            if (!companyId)
+                return noCompanySelected();
+            const res = await apiRequest('/api/v1/proforma-invoices/bulk-delete', {
+                method: 'POST',
+                companyId,
+                body: { ids: params.ids },
+            });
+            return formatResponse(res);
+        },
+    },
+];
+//# sourceMappingURL=proforma-invoices.js.map

package/dist/tools/proforma-invoices.js.map

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package/dist/tools/receipts.d.ts

@@ -0,0 +1,166 @@
+import { z } from 'zod';
+export declare const tools: ({
+    name: string;
+    description: string;
+    inputSchema: z.ZodObject<{
+        companyId: z.ZodOptional<z.ZodString>;
+        page: z.ZodOptional<z.ZodNumber>;
+        limit: z.ZodOptional<z.ZodNumber>;
+        search: z.ZodOptional<z.ZodString>;
+        status: z.ZodOptional<z.ZodEnum<["draft", "issued", "invoiced", "cancelled"]>>;
+        from: z.ZodOptional<z.ZodString>;
+        to: z.ZodOptional<z.ZodString>;
+        clientId: z.ZodOptional<z.ZodString>;
+    }, "strip", z.ZodTypeAny, {
+        companyId?: string | undefined;
+        status?: "draft" | "issued" | "cancelled" | "invoiced" | undefined;
+        page?: number | undefined;
+        limit?: number | undefined;
+        search?: string | undefined;
+        from?: string | undefined;
+        to?: string | undefined;
+        clientId?: string | undefined;
+    }, {
+        companyId?: string | undefined;
+        status?: "draft" | "issued" | "cancelled" | "invoiced" | undefined;
+        page?: number | undefined;
+        limit?: number | undefined;
+        search?: string | undefined;
+        from?: string | undefined;
+        to?: string | undefined;
+        clientId?: string | undefined;
+    }>;
+    handler: (params: Record<string, unknown>) => Promise<string>;
+} | {
+    name: string;
+    description: string;
+    inputSchema: z.ZodObject<{
+        uuid: z.ZodString;
+        companyId: z.ZodOptional<z.ZodString>;
+    }, "strip", z.ZodTypeAny, {
+        uuid: string;
+        companyId?: string | undefined;
+    }, {
+        uuid: string;
+        companyId?: string | undefined;
+    }>;
+    handler: (params: Record<string, unknown>) => Promise<string>;
+} | {
+    name: string;
+    description: string;
+    inputSchema: z.ZodObject<{
+        companyId: z.ZodOptional<z.ZodString>;
+        clientId: z.ZodOptional<z.ZodString>;
+        seriesId: z.ZodOptional<z.ZodString>;
+        documentSeriesId: z.ZodOptional<z.ZodString>;
+        issueDate: z.ZodString;
+        currency: z.ZodString;
+        exchangeRate: z.ZodOptional<z.ZodNumber>;
+        paymentMethod: z.ZodOptional<z.ZodEnum<["cash", "card", "meal_ticket", "mixed"]>>;
+        cashPayment: z.ZodOptional<z.ZodNumber>;
+        cardPayment: z.ZodOptional<z.ZodNumber>;
+        otherPayment: z.ZodOptional<z.ZodNumber>;
+        cashRegisterName: z.ZodOptional<z.ZodString>;
+        fiscalNumber: z.ZodOptional<z.ZodString>;
+        customerName: z.ZodOptional<z.ZodString>;
+        customerCif: z.ZodOptional<z.ZodString>;
+        projectReference: z.ZodOptional<z.ZodString>;
+        issuerName: z.ZodOptional<z.ZodString>;
+        issuerId: z.ZodOptional<z.ZodString>;
+        salesAgent: z.ZodOptional<z.ZodString>;
+        notes: z.ZodOptional<z.ZodString>;
+        mentions: z.ZodOptional<z.ZodString>;
+        internalNote: z.ZodOptional<z.ZodString>;
+        lines: z.ZodArray<z.ZodObject<{
+            uuid: z.ZodOptional<z.ZodString>;
+            description: z.ZodString;
+            quantity: z.ZodNumber;
+            unitPrice: z.ZodNumber;
+            vatRateId: z.ZodString;
+            unitOfMeasure: z.ZodOptional<z.ZodString>;
+            productId: z.ZodOptional<z.ZodString>;
+        }, "strip", z.ZodTypeAny, {
+            description: string;
+            quantity: number;
+            unitPrice: number;
+            vatRateId: string;
+            uuid?: string | undefined;
+            unitOfMeasure?: string | undefined;
+            productId?: string | undefined;
+        }, {
+            description: string;
+            quantity: number;
+            unitPrice: number;
+            vatRateId: string;
+            uuid?: string | undefined;
+            unitOfMeasure?: string | undefined;
+            productId?: string | undefined;
+        }>, "many">;
+    }, "strip", z.ZodTypeAny, {
+        issueDate: string;
+        currency: string;
+        lines: {
+            description: string;
+            quantity: number;
+            unitPrice: number;
+            vatRateId: string;
+            uuid?: string | undefined;
+            unitOfMeasure?: string | undefined;
+            productId?: string | undefined;
+        }[];
+        companyId?: string | undefined;
+        clientId?: string | undefined;
+        seriesId?: string | undefined;
+        exchangeRate?: number | undefined;
+        notes?: string | undefined;
+        projectReference?: string | undefined;
+        issuerName?: string | undefined;
+        issuerId?: string | undefined;
+        mentions?: string | undefined;
+        internalNote?: string | undefined;
+        salesAgent?: string | undefined;
+        paymentMethod?: "cash" | "card" | "meal_ticket" | "mixed" | undefined;
+        documentSeriesId?: string | undefined;
+        cashPayment?: number | undefined;
+        cardPayment?: number | undefined;
+        otherPayment?: number | undefined;
+        cashRegisterName?: string | undefined;
+        fiscalNumber?: string | undefined;
+        customerName?: string | undefined;
+        customerCif?: string | undefined;
+    }, {
+        issueDate: string;
+        currency: string;
+        lines: {
+            description: string;
+            quantity: number;
+            unitPrice: number;
+            vatRateId: string;
+            uuid?: string | undefined;
+            unitOfMeasure?: string | undefined;
+            productId?: string | undefined;
+        }[];
+        companyId?: string | undefined;
+        clientId?: string | undefined;
+        seriesId?: string | undefined;
+        exchangeRate?: number | undefined;
+        notes?: string | undefined;
+        projectReference?: string | undefined;
+        issuerName?: string | undefined;
+        issuerId?: string | undefined;
+        mentions?: string | undefined;
+        internalNote?: string | undefined;
+        salesAgent?: string | undefined;
+        paymentMethod?: "cash" | "card" | "meal_ticket" | "mixed" | undefined;
+        documentSeriesId?: string | undefined;
+        cashPayment?: number | undefined;
+        cardPayment?: number | undefined;
+        otherPayment?: number | undefined;
+        cashRegisterName?: string | undefined;
+        fiscalNumber?: string | undefined;
+        customerName?: string | undefined;
+        customerCif?: string | undefined;
+    }>;
+    handler: (params: Record<string, unknown>) => Promise<string>;
+})[];
+//# sourceMappingURL=receipts.d.ts.map

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

@@ -0,0 +1 @@
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