storno-cli 1.0.50 → 1.0.52

package/TOOLS.md

@@ -58,7 +58,7 @@ Each tool can be called by any MCP-compatible AI assistant (Claude Code, Cursor,
 - [Calendar subscription](#calendar-subscription)
 - [Integrations (partner platforms)](#integrations-partner-platforms)
 
-**Total tools: 367**
+**Total tools: 368**
 
 ---
 
@@ -1650,7 +1650,7 @@ Notes and line descriptions of a template are rendered on every issuance:
 | `[[suma:EXPR]]` | an amount computed from `EXPR`, e.g. `[[suma:1900*curs]]`; names: `curs` (rate of the first reference currency of the lines, EUR otherwise), `curs_EUR`, `curs_USD`…, `sold`, `sold_anterior`, `rata`, `luna_nr`, `an`; `+ - * /` and parentheses |
 | `[[sold]]`, `[[sold_anterior]]`, `[[rata]]` | with a running `balance`: what is left after this invoice, what there was before, what this invoice deducts |
 
-Amounts print in Romanian format (`9.633,00`). A reduction that must also lower the invoice total goes on the line as a fixed `discount` (converted with the line's `referenceCurrency`), the note only explains it.
+Amounts print in Romanian format (`9.633,00`). A line with `priceRule: expression` and `priceExpression` (same names, document currency) gets its unit price computed the same way: a rent reduced by the balance pays `2000*curs - rata`, so the last month settles exactly what is left. A fixed line `discount` converted with the line's `referenceCurrency` works too while the balance is larger than the step.
 
 ### `recurring_invoices_create`
 
@@ -3105,6 +3105,18 @@ Generate a detailed VAT (TVA) report for a specific month. Returns a summary of
 | `month` | number | Yes | Report month (1–12) |
 | `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
 
+### `reports_vat_oss`
+
+Quarterly OSS (One Stop Shop, EU special scheme) view of the VAT: VAT charged to consumers in other EU member states, grouped by state of consumption, rate and invoice currency, converted to EUR at the ECB rate of the last day of the quarter (the D398 rule). Returns the payment due date (end of the month after the quarter), the unique reference `RO/<vatCode>/Q<n>.<year>` and the ANAF OSS account. EUR amounts are null while the quarter is still running (no ECB rate yet).
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `year` | number | Yes | Report year (e.g. 2026) |
+| `quarter` | number | Yes | Quarter (1–4) |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
 ### `reports_sales_analysis`
 
 Generate a sales analysis report for a date range. Returns KPI summary (annual total, invoiced, collected, outstanding), monthly revenue trends, recent invoices, top clients, and top products. Requires X-Company header (companyId param or STORNO_COMPANY_ID env var).
@@ -4053,7 +4065,7 @@ 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. `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. `d406` (SAF-T) builds the whole audit file — header, chart of accounts, customers / suppliers, tax codes, the ledger derived from the documents and the source documents — for the company's VAT period (`periodType` monthly or quarterly); `data.warnings` names what an accountant still has to add (opening balances, entries without a document, stock, fixed assets).
+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; sales to consumers in other member states — invoices typed special-regime art. 314–315 plus untyped invoices that charge VAT to a non-VAT-registered EU buyer, in EUR at the quarter-end ECB rate; quarterly — pass any month of the quarter) are populated from invoices too; `data.warnings` lists the missing prerequisites. `d406` (SAF-T) builds the whole audit file — header, chart of accounts, customers / suppliers, tax codes, the ledger derived from the documents and the source documents — for the company's VAT period (`periodType` monthly or quarterly); `data.warnings` names what an accountant still has to add (opening balances, entries without a document, stock, fixed assets).
 
 **Parameters:**
 

package/dist/http-server.js

@@ -339,7 +339,7 @@ export function startHttpServer(port, host) {
         if (url.pathname === '/api/status' && req.method === 'GET') {
             const status = {
                 server: 'storno-mcp',
-                version: '1.0.49',
+                version: '1.0.52',
                 activeSessions: sessions.size,
                 uptime: process.uptime(),
             };

package/dist/server.js

@@ -131,7 +131,7 @@ const allTools = [
 export function createMcpServer() {
     const server = new McpServer({
         name: 'storno',
-        version: '1.0.49',
+        version: '1.0.52',
     });
     for (const tool of allTools) {
         server.tool(tool.name, tool.description, tool.inputSchema.shape, async (params, extra) => {

package/dist/tools/declarations.js

@@ -78,7 +78,7 @@ 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; 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) and 'd406' (SAF-T: the whole audit file — header, accounts, customers / suppliers, tax codes, the ledger derived from the documents and the source documents — for the company's VAT period, `periodType` monthly or quarterly). 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: sales to consumers in other member states — invoices typed special-regime art. 314-315, plus untyped invoices that charge VAT to a non-VAT-registered EU buyer; amounts in EUR at the quarter-end ECB rate; quarterly, any month of the quarter) and 'd406' (SAF-T: the whole audit file — header, accounts, customers / suppliers, tax codes, the ledger derived from the documents and the source documents — for the company's VAT period, `periodType` monthly or quarterly). 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', 'd301', 'd398', 'd406', 'd100', 'd112', 'd212', 'c168'])

package/dist/tools/declarations.js.map

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package/dist/tools/recurring-invoices.d.ts

@@ -75,7 +75,8 @@ export declare const tools: ({
             vatRateId: z.ZodString;
             unitOfMeasure: z.ZodOptional<z.ZodString>;
             productId: z.ZodOptional<z.ZodString>;
-            priceRule: z.ZodOptional<z.ZodEnum<["fixed", "updated_product", "bnr_rate", "bnr_rate_markup"]>>;
+            priceRule: z.ZodOptional<z.ZodEnum<["fixed", "updated_product", "bnr_rate", "bnr_rate_markup", "expression"]>>;
+            priceExpression: z.ZodOptional<z.ZodString>;
             referenceCurrency: z.ZodOptional<z.ZodString>;
             markupPercent: z.ZodOptional<z.ZodNumber>;
         }, "strip", z.ZodTypeAny, {
@@ -85,7 +86,8 @@ export declare const tools: ({
             unitPrice: number;
             unitOfMeasure?: string | undefined;
             productId?: string | undefined;
-            priceRule?: "fixed" | "updated_product" | "bnr_rate" | "bnr_rate_markup" | undefined;
+            priceRule?: "fixed" | "updated_product" | "bnr_rate" | "bnr_rate_markup" | "expression" | undefined;
+            priceExpression?: string | undefined;
             referenceCurrency?: string | undefined;
             markupPercent?: number | undefined;
         }, {
@@ -95,7 +97,8 @@ export declare const tools: ({
             unitPrice: number;
             unitOfMeasure?: string | undefined;
             productId?: string | undefined;
-            priceRule?: "fixed" | "updated_product" | "bnr_rate" | "bnr_rate_markup" | undefined;
+            priceRule?: "fixed" | "updated_product" | "bnr_rate" | "bnr_rate_markup" | "expression" | undefined;
+            priceExpression?: string | undefined;
             referenceCurrency?: string | undefined;
             markupPercent?: number | undefined;
         }>, "many">;
@@ -108,7 +111,8 @@ export declare const tools: ({
             unitPrice: number;
             unitOfMeasure?: string | undefined;
             productId?: string | undefined;
-            priceRule?: "fixed" | "updated_product" | "bnr_rate" | "bnr_rate_markup" | undefined;
+            priceRule?: "fixed" | "updated_product" | "bnr_rate" | "bnr_rate_markup" | "expression" | undefined;
+            priceExpression?: string | undefined;
             referenceCurrency?: string | undefined;
             markupPercent?: number | undefined;
         }[];
@@ -145,7 +149,8 @@ export declare const tools: ({
             unitPrice: number;
             unitOfMeasure?: string | undefined;
             productId?: string | undefined;
-            priceRule?: "fixed" | "updated_product" | "bnr_rate" | "bnr_rate_markup" | undefined;
+            priceRule?: "fixed" | "updated_product" | "bnr_rate" | "bnr_rate_markup" | "expression" | undefined;
+            priceExpression?: string | undefined;
             referenceCurrency?: string | undefined;
             markupPercent?: number | undefined;
         }[];

package/dist/tools/recurring-invoices.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"recurring-invoices.d.ts","sourceRoot":"","sources":["../../src/tools/recurring-invoices.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,CAAC,EAAE,MAAM,KAAK,CAAC;AA8CxB,eAAO,MAAM,KAAK;;;;;;;;;;;;;;;;;;;;;;;;;sBAgBU,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;;;;;;;;;;;;;;sBA4BzC,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAmDzC,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;;;;;;;;;;;;;;sBAwHzC,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;IAmFpE,CAAC"}
+{"version":3,"file":"recurring-invoices.d.ts","sourceRoot":"","sources":["../../src/tools/recurring-invoices.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,CAAC,EAAE,MAAM,KAAK,CAAC;AAkDxB,eAAO,MAAM,KAAK;;;;;;;;;;;;;;;;;;;;;;;;;sBAgBU,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;;;;;;;;;;;;;;sBA4BzC,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAmDzC,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;;;;;;;;;;;;;;sBAwHzC,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;IAmFpE,CAAC"}

package/dist/tools/recurring-invoices.js

@@ -6,7 +6,7 @@ import { getConfig } from '../config.js';
 const FREQUENCIES = ['once', 'weekly', 'monthly', 'bimonthly', 'quarterly', 'semi_annually', 'yearly'];
 const DUE_DATE_TYPES = ['days', 'fixed_day'];
 const DOCUMENT_TYPES = ['invoice', 'credit_note', 'proforma'];
-const PRICE_RULES = ['fixed', 'updated_product', 'bnr_rate', 'bnr_rate_markup'];
+const PRICE_RULES = ['fixed', 'updated_product', 'bnr_rate', 'bnr_rate_markup', 'expression'];
 const INVOICE_TYPE_CODES = [
     'standard',
     'reverse_charge',
@@ -32,7 +32,11 @@ const recurringLineItemSchema = z.object({
     priceRule: z
         .enum(PRICE_RULES)
         .optional()
-        .describe('Pricing rule. fixed: unitPrice as-is. updated_product: refresh from linked product on each issuance. bnr_rate: convert from referenceCurrency at BNR rate. bnr_rate_markup: same as bnr_rate plus markupPercent.'),
+        .describe('Pricing rule. fixed: unitPrice as-is. updated_product: refresh from linked product on each issuance. bnr_rate: convert from referenceCurrency at BNR rate. bnr_rate_markup: same as bnr_rate plus markupPercent. expression: unitPrice computed at issuance from priceExpression (document currency), e.g. "2000*curs - rata".'),
+    priceExpression: z
+        .string()
+        .optional()
+        .describe('With priceRule=expression: the unit price in the document currency computed at issuance, e.g. "2000*curs - rata" (2,000 EUR at the BNR rate minus what this issuance deducts from the running balance). Names: curs, curs_EUR…, rata, sold, sold_anterior, luna_nr, an. Negative results become 0.'),
     referenceCurrency: z
         .string()
         .optional()

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

@@ -1 +1 @@
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package/dist/tools/reports.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"reports.d.ts","sourceRoot":"","sources":["../../src/tools/reports.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,CAAC,EAAE,MAAM,KAAK,CAAC;AAKxB,eAAO,MAAM,KAAK;;;;;;;;;;;;;;;;sBAyDU,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;;;;;;;;;;;;;;sBAkCzC,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;;;;;;;;;;;;;;sBAuDzC,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;IA+DpE,CAAC"}
+{"version":3,"file":"reports.d.ts","sourceRoot":"","sources":["../../src/tools/reports.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,CAAC,EAAE,MAAM,KAAK,CAAC;AAKxB,eAAO,MAAM,KAAK;;;;;;;;;;;;;;;;sBAgFU,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;;;;;;;;;;;;;;sBAkCzC,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;;;;;;;;;;;;;;sBAuDzC,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,KAAG,OAAO,CAAC,MAAM,CAAC;IA+DpE,CAAC"}

package/dist/tools/reports.js

@@ -38,6 +38,28 @@ export const tools = [
             return formatResponse(res);
         },
     },
+    {
+        name: 'reports_vat_oss',
+        description: 'Quarterly OSS (One Stop Shop, EU special scheme) view of the VAT: VAT charged to consumers in other EU member states, grouped by state of consumption, rate and invoice currency, converted to EUR at the ECB rate of the last day of the quarter (the D398 rule). Returns the payment due date (end of the month after the quarter), the unique reference RO/<vatCode>/Q<n>.<year> and the ANAF OSS account. EUR amounts are null while the quarter is still running (no ECB rate yet).',
+        inputSchema: z.object({
+            year: z.number().int().min(2000).max(2100).describe('Report year (e.g. 2026)'),
+            quarter: z.number().int().min(1).max(4).describe('Quarter (1–4)'),
+            companyId: z.string().optional().describe('Company UUID (overrides STORNO_COMPANY_ID env var)'),
+        }),
+        handler: async (params) => {
+            if (!getConfig().token)
+                return notAuthenticated();
+            const { year, quarter, companyId } = params;
+            const effectiveCompanyId = companyId || getConfig().companyId;
+            if (!effectiveCompanyId)
+                return noCompanySelected();
+            const res = await apiRequest('/api/v1/reports/vat/oss', {
+                companyId: effectiveCompanyId,
+                query: { year, quarter },
+            });
+            return formatResponse(res);
+        },
+    },
     {
         name: 'reports_sales_analysis',
         description: 'Generate a sales analysis report for a date range. Returns KPI summary (annual total, invoiced, collected, outstanding), monthly revenue trends, recent invoices, top clients, and top products. Requires X-Company header (companyId param or STORNO_COMPANY_ID env var).',

package/dist/tools/reports.js.map

@@ -1 +1 @@
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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "storno-cli",
-  "version": "1.0.50",
+  "version": "1.0.52",
   "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": {