storno-cli 1.0.51 → 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**
 
 ---
 
@@ -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: '1.0.51',
+                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: '1.0.51',
+        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/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": "1.0.51",
+  "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": {