storno-cli 1.0.9 → 1.0.11

package/README.md

@@ -16,7 +16,55 @@ A **Model Context Protocol (MCP) server** that exposes the entire [Storno.ro](ht
 
 ## Quick Start
 
-### 1. Install
+### Hosted Server (recommended)
+
+Storno hosts a public MCP server at **https://mcp.storno.ro/mcp** with OAuth authentication — no API keys or tokens to manage.
+
+Visit **[mcp.storno.ro](https://mcp.storno.ro)** for setup instructions and a one-click "Add to Claude" button.
+
+**Claude (claude.ai):**
+
+1. Copy the URL: `https://mcp.storno.ro/mcp`
+2. Go to [claude.ai/settings/connectors](https://claude.ai/settings/connectors)
+3. Click "Add" and paste the URL
+4. Authorize via OAuth
+
+**Claude Code:**
+
+```bash
+claude mcp add storno --transport http https://mcp.storno.ro/mcp
+```
+
+**Cursor / Windsurf:**
+
+```json
+{
+  "mcpServers": {
+    "storno": {
+      "url": "https://mcp.storno.ro/mcp"
+    }
+  }
+}
+```
+
+**Claude Desktop:**
+
+```json
+{
+  "mcpServers": {
+    "storno": {
+      "command": "npx",
+      "args": ["-y", "mcp-remote", "https://mcp.storno.ro/mcp"]
+    }
+  }
+}
+```
+
+### Self-hosted / Token-based Setup
+
+If you prefer to use a JWT token directly (e.g. for self-hosted Storno instances):
+
+#### 1. Install
 
 ```bash
 npm install -g storno-cli
@@ -24,7 +72,7 @@ npm install -g storno-cli
 
 Or use directly with `npx` — no install needed.
 
-### 2. Configure for Claude Code
+#### 2. Configure for Claude Code
 
 Add to your project's `.claude/settings.json` or global `~/.claude/settings.json`:
 
@@ -43,7 +91,7 @@ Add to your project's `.claude/settings.json` or global `~/.claude/settings.json
 }
 ```
 
-### 3. Configure for Cursor
+#### 3. Configure for Cursor
 
 Add to `.cursor/mcp.json`:
 
@@ -62,7 +110,7 @@ Add to `.cursor/mcp.json`:
 }
 ```
 
-### 4. Configure for Claude Desktop
+#### 4. Configure for Claude Desktop
 
 Add to `~/Library/Application Support/Claude/claude_desktop_config.json` (macOS) or `%APPDATA%\Claude\claude_desktop_config.json` (Windows):
 

package/TOOLS.md

@@ -48,8 +48,10 @@ Each tool can be called by any MCP-compatible AI assistant (Claude Code, Cursor,
 - [Import](#import)
 - [CPV Codes](#cpv-codes)
 - [NC Codes](#nc-codes)
+- [Telemetry](#telemetry)
+- [Tax Declarations](#tax-declarations)
 
-**Total tools: 236**
+**Total tools: 249**
 
 ---
 
@@ -279,7 +281,11 @@ Create a new draft invoice. Requires a clientId and at least one line item. The
 | Name | Type | Required | Description |
 |------|------|----------|-------------|
 | `companyId` | string | No | Company UUID override (uses active company if not set) |
-| `clientId` | string | Yes | Client UUID (from clients_list) |
+| `clientId` | string | No | Client UUID (from clients_list). Either `clientId` or `receiverName` should be provided |
+| `receiverName` | string | No | Receiver name (when no client entity exists) |
+| `receiverCif` | string | No | Receiver tax ID / CIF (used with `receiverName`) |
+| `documentType` | string | No | Document type: `invoice` (default), `credit_note` |
+| `parentDocumentId` | string | No | Parent document UUID (required for credit notes / refunds) |
 | `issueDate` | string | Yes | Invoice issue date in ISO 8601 format (YYYY-MM-DD) |
 | `dueDate` | string | No | Payment due date in ISO 8601 format (YYYY-MM-DD) |
 | `seriesId` | string | No | Invoice series UUID (from document_series_list). Uses default if not provided. |
@@ -300,7 +306,12 @@ Create a new draft invoice. Requires a clientId and at least one line item. The
 | `deputyName` | string | No | Deputy/representative name |
 | `deputyIdentityCard` | string | No | Deputy ID card number |
 | `deputyAuto` | string | No | Deputy vehicle registration number |
-| `collect` | boolean | No | Create an immediate full payment record (default: false) |
+| `tvaLaIncasare` | boolean | No | VAT on collection / TVA la încasare (default: false) |
+| `platitorTva` | boolean | No | Whether sender is VAT payer (default: false) |
+| `plataOnline` | boolean | No | Enable online payment via Stripe (default: from company settings) |
+| `showClientBalance` | boolean | No | Show client balance on invoice (default: false) |
+| `idempotencyKey` | string | No | Idempotency key to prevent duplicate creation |
+| `collect` | boolean/object | No | Create an immediate payment. Pass `true` for full payment with defaults, or object with `value` (amount, defaults to total), `type` (payment method, defaults to `bank_transfer`), `issueDate` (YYYY-MM-DD), `documentNumber` (reference), `mentions` (notes) |
 | `penaltyEnabled` | boolean | No | Enable late payment penalty (default: false) |
 | `penaltyPercentPerDay` | number | No | Daily penalty percentage (e.g., 0.05 for 0.05% per day) |
 | `penaltyGraceDays` | number | No | Grace period in days before penalty starts applying |
@@ -310,6 +321,20 @@ Create a new draft invoice. Requires a clientId and at least one line item. The
 | `ublExtensions` | object | No | UBL extension fields for advanced e-Factura compliance. Supports: `invoicePeriod` (startDate, endDate, descriptionCode), `delivery` (actualDeliveryDate, deliveryAddress), `allowanceCharges` (array, max 20 — each with chargeIndicator, amount, taxCategoryCode, taxRate), `prepaidAmount`, `additionalDocumentReferences` (array, max 10 — each with id, documentTypeCode, documentDescription) |
 | `lines` | array | Yes | Invoice line items (at least one required). Each line may include `ublExtensions` with: `invoicePeriod`, `allowanceCharges` (max 10), `additionalItemProperties` (max 20, name/value), `originCountry` |
 
+**e-Factura BT fields (CIUS-RO schematron compliance):**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `taxPointDate` | string | No | Tax point date if different from issue date (YYYY-MM-DD) |
+| `taxPointDateCode` | string | No | Tax point date code |
+| `buyerReference` | string | No | Buyer reference identifier (BT-10) |
+| `receivingAdviceReference` | string | No | Receiving advice reference |
+| `despatchAdviceReference` | string | No | Despatch advice reference |
+| `tenderOrLotReference` | string | No | Tender or lot reference |
+| `invoicedObjectIdentifier` | string | No | Invoiced object identifier |
+| `buyerAccountingReference` | string | No | Buyer accounting reference |
+| `businessProcessType` | string | No | Business process type |
+
 ### `invoices_update`
 
 Update an existing draft invoice. Only invoices with status "draft" can be updated. When updating the lines array, the entire array is replaced — include all lines you want to keep. Once issued, use invoices_cancel instead.
@@ -321,6 +346,10 @@ Update an existing draft invoice. Only invoices with status "draft" can be updat
 | `uuid` | string | Yes | Invoice UUID to update |
 | `companyId` | string | No | Company UUID override (uses active company if not set) |
 | `clientId` | string | No | Client UUID |
+| `receiverName` | string | No | Receiver name (when no client entity exists) |
+| `receiverCif` | string | No | Receiver tax ID / CIF |
+| `documentType` | string | No | Document type: `invoice`, `credit_note` |
+| `parentDocumentId` | string | No | Parent document UUID (for credit notes) |
 | `seriesId` | string | No | Invoice series UUID |
 | `issueDate` | string | No | Invoice issue date (YYYY-MM-DD) |
 | `dueDate` | string | No | Payment due date (YYYY-MM-DD) |
@@ -341,6 +370,10 @@ Update an existing draft invoice. Only invoices with status "draft" can be updat
 | `deputyName` | string | No | Deputy/representative name |
 | `deputyIdentityCard` | string | No | Deputy ID card number |
 | `deputyAuto` | string | No | Deputy vehicle registration |
+| `tvaLaIncasare` | boolean | No | VAT on collection / TVA la încasare |
+| `platitorTva` | boolean | No | Whether sender is VAT payer |
+| `plataOnline` | boolean | No | Enable online payment via Stripe |
+| `showClientBalance` | boolean | No | Show client balance on invoice |
 | `penaltyEnabled` | boolean | No | Enable late payment penalty |
 | `penaltyPercentPerDay` | number | No | Daily penalty percentage |
 | `penaltyGraceDays` | number | No | Grace period before penalty applies |
@@ -350,6 +383,8 @@ Update an existing draft invoice. Only invoices with status "draft" can be updat
 | `ublExtensions` | object | No | UBL extension fields (same schema as invoices_create). Pass `null` to clear. |
 | `lines` | array | No | Invoice line items. WARNING: replaces all existing lines — include every line you want to keep. Each line may include `ublExtensions`. |
 
+**e-Factura BT fields:** Same as `invoices_create` (taxPointDate, taxPointDateCode, buyerReference, receivingAdviceReference, despatchAdviceReference, tenderOrLotReference, invoicedObjectIdentifier, buyerAccountingReference, businessProcessType).
+
 ### `invoices_delete`
 
 Permanently delete a draft invoice. Only invoices with status "draft" can be deleted. This action is irreversible. For issued invoices, use invoices_cancel instead.
@@ -941,6 +976,12 @@ Get all default values and dropdown options needed for invoice creation. Returns
 
 ## VAT Rates
 
+### `vat_category_codes_list`
+
+List all available VAT category codes with their i18n message keys. Codes: S (standard rate), Z (zero-rated), E (exempt from tax), AE (reverse charge), K (exempt for export), L (intra-community supply), O (outside scope), M (margin scheme). Does not require authentication.
+
+**Parameters:** None
+
 ### `vat_rates_list`
 
 List all VAT rates configured for the active company, sorted by display position. Returns rate percentage, display label, e-Factura category code, and which rate is the default. Common Romanian rates: 19% (standard), 9% (reduced), 5% (super-reduced), 0% (exempt).
@@ -953,7 +994,7 @@ List all VAT rates configured for the active company, sorted by display position
 
 ### `vat_rates_create`
 
-Create a new VAT rate for the active company. If isDefault is true, any existing default rate is demoted. If this is the first VAT rate, it automatically becomes the default. Common e-Factura category codes: S=standard, AA=reduced, E=exempt, O=outside scope, Z=zero rated, AE=reverse charge.
+Create a new VAT rate for the active company. If isDefault is true, any existing default rate is demoted. If this is the first VAT rate, it automatically becomes the default. Category codes: S=standard, Z=zero-rated, E=exempt, AE=reverse charge, K=export, L=intra-community, O=outside scope, M=margin scheme.
 
 **Parameters:**
 
@@ -962,7 +1003,7 @@ Create a new VAT rate for the active company. If isDefault is true, any existing
 | `companyId` | string | No | Company UUID override (uses active company if not set) |
 | `rate` | number | Yes | VAT percentage (e.g., 19 for 19%, 0 for exempt) |
 | `label` | string | Yes | Display label shown in dropdowns (e.g., "TVA 19%", "Scutit") |
-| `categoryCode` | string | No | e-Factura category code (default: "S"). Options: S, AA, E, O, Z, AE |
+| `categoryCode` | string | No | e-Factura category code (default: "S"). Options: S, Z, E, AE, K, L, O, M |
 | `isDefault` | boolean | No | Set this as the default VAT rate for new invoice lines (default: false) |
 | `position` | number | No | Display order position in dropdowns (lower = first). Auto-assigned if not provided. |
 
@@ -1524,8 +1565,40 @@ Create a new delivery note in draft status. Delivery notes document physical del
 | `notes` | string | No | Public notes about the delivery |
 | `mentions` | string | No | Additional mentions or instructions |
 | `internalNote` | string | No | Internal note (not visible to client) |
+| `etransportOperationType` | number | No | Operation type: 10 (intra-EU acquisition), 12 (intra-EU delivery), 20 (domestic transaction), 30 (TTN), 40 (import), 50 (export), 60 (not released) |
+| `etransportPostIncident` | boolean | No | Post-incident declaration |
+| `etransportVehicleNumber` | string | No | Vehicle registration (3-20 uppercase alphanumeric, BR-031) |
+| `etransportTrailer1` | string | No | First trailer registration number |
+| `etransportTrailer2` | string | No | Second trailer registration number |
+| `etransportTransporterCountry` | string | No | Transporter country (ISO 3166-1 alpha-2). Must be "RO" for TTN (BR-005) |
+| `etransportTransporterCode` | string | No | Transporter CUI/CIF (numeric only, BR-002) |
+| `etransportTransporterName` | string | No | Transporter legal name |
+| `etransportTransportDate` | string | No | Transport start date (YYYY-MM-DD) |
+| `etransportStartCounty` | number | No | Start county code (1-52 per ANAF nomenclature, BR-210) |
+| `etransportStartLocality` | string | No | Start locality (2-100 chars, BR-214) |
+| `etransportStartStreet` | string | No | Start street (2-100 chars, BR-215) |
+| `etransportStartNumber` | string | No | Start street number |
+| `etransportStartOtherInfo` | string | No | Start additional address info |
+| `etransportStartPostalCode` | string | No | Start postal code |
+| `etransportEndCounty` | number | No | End county code (1-52, BR-211) |
+| `etransportEndLocality` | string | No | End locality (2-100 chars) |
+| `etransportEndStreet` | string | No | End street (2-100 chars) |
+| `etransportEndNumber` | string | No | End street number |
+| `etransportEndOtherInfo` | string | No | End additional address info |
+| `etransportEndPostalCode` | string | No | End postal code |
 | `lines` | array | Yes | Array of line items (minimum 1 required) |
 
+**Line item e-Transport fields:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `tariffCode` | string | No | 8-digit HS/CN tariff code (e.g., "84131100"). Required for e-Transport (BR-206) |
+| `purposeCode` | number | No | Purpose code. For TTN: 101 (commercial), 704, 705, 9901 (other) per BR-070 |
+| `unitOfMeasureCode` | string | No | UN/ECE Rec 20 code (e.g., "H87"=piece, "KGM"=kg, "SET"=set) |
+| `netWeight` | string | No | Net weight in kg (e.g., "120.00"). Required for e-Transport (BR-207) |
+| `grossWeight` | string | No | Gross weight in kg (e.g., "140.00") |
+| `valueWithoutVat` | string | No | Line value without VAT (e.g., "15000.00"). Required for e-Transport (BR-208) |
+
 ### `delivery_notes_update`
 
 Update an existing delivery note. Delivery notes in draft or issued status can be updated. Replaces all line items with the provided array.
@@ -1554,8 +1627,31 @@ Update an existing delivery note. Delivery notes in draft or issued status can b
 | `notes` | string | No | Public notes about the delivery |
 | `mentions` | string | No | Additional mentions or instructions |
 | `internalNote` | string | No | Internal note (not visible to client) |
+| `etransportOperationType` | number | No | Operation type code (10, 12, 20, 30, 40, 50, 60) |
+| `etransportPostIncident` | boolean | No | Post-incident declaration |
+| `etransportVehicleNumber` | string | No | Vehicle registration (3-20 uppercase alphanumeric) |
+| `etransportTrailer1` | string | No | First trailer registration |
+| `etransportTrailer2` | string | No | Second trailer registration |
+| `etransportTransporterCountry` | string | No | Transporter country (e.g., "RO") |
+| `etransportTransporterCode` | string | No | Transporter CUI/CIF (numeric) |
+| `etransportTransporterName` | string | No | Transporter legal name |
+| `etransportTransportDate` | string | No | Transport date (YYYY-MM-DD) |
+| `etransportStartCounty` | number | No | Start county code (1-52) |
+| `etransportStartLocality` | string | No | Start locality |
+| `etransportStartStreet` | string | No | Start street |
+| `etransportStartNumber` | string | No | Start street number |
+| `etransportStartOtherInfo` | string | No | Start additional info |
+| `etransportStartPostalCode` | string | No | Start postal code |
+| `etransportEndCounty` | number | No | End county code (1-52) |
+| `etransportEndLocality` | string | No | End locality |
+| `etransportEndStreet` | string | No | End street |
+| `etransportEndNumber` | string | No | End street number |
+| `etransportEndOtherInfo` | string | No | End additional info |
+| `etransportEndPostalCode` | string | No | End postal code |
 | `lines` | array | Yes | Array of line items (replaces all existing lines) |
 
+**Line item e-Transport fields:** Same as `delivery_notes_create` (tariffCode, purposeCode, unitOfMeasureCode, netWeight, grossWeight, valueWithoutVat).
+
 ### `delivery_notes_delete`
 
 Permanently delete a delivery note. Only draft delivery notes can be deleted. Use cancel for issued delivery notes to preserve audit trail.
@@ -2077,17 +2173,18 @@ Convert an amount between two currencies using current BNR exchange rates. For n
 
 ### `email_templates_list`
 
-List all email templates configured for the selected company. Templates support dynamic variables like {{invoice_number}}, {{client_name}}, {{total}}, {{currency}}, {{due_date}}, {{issue_date}}, {{company_name}}. If no templates exist, a default template is automatically created.
+List all email templates configured for the selected company. Use the category parameter to filter by document type. If no templates exist for a category, a default template is automatically created.
 
 **Parameters:**
 
 | Name | Type | Required | Description |
 |------|------|----------|-------------|
 | `companyId` | string | No | Company UUID (overrides configured default) |
+| `category` | string | No | Template category: "invoice" (default), "delivery_note", or "receipt" |
 
 ### `email_templates_create`
 
-Create a new email template for invoice communications. Templates support dynamic variables ({{invoice_number}}, {{client_name}}, {{total}}, {{currency}}, {{due_date}}, {{issue_date}}, {{company_name}}) that are replaced with actual data when emails are sent.
+Create a new email template. Templates support dynamic variables that are replaced with actual data when emails are sent. Available variables depend on the category.
 
 **Parameters:**
 
@@ -2095,13 +2192,14 @@ Create a new email template for invoice communications. Templates support dynami
 |------|------|----------|-------------|
 | `companyId` | string | No | Company UUID (overrides configured default) |
 | `name` | string | Yes | Template name for internal reference |
-| `subject` | string | Yes | Email subject line (supports variables like {{invoice_number}}) |
-| `body` | string | Yes | Email body content (supports variables and HTML formatting) |
-| `isDefault` | boolean | No | Set as default template (default: false). Only one template can be default |
+| `subject` | string | Yes | Email subject line (supports variables like [[invoice_number]]) |
+| `body` | string | Yes | Email body content (supports variables and Markdown formatting) |
+| `isDefault` | boolean | No | Set as default template (default: false). Only one template can be default per category |
+| `category` | string | No | Template category: "invoice" (default), "delivery_note", or "receipt" |
 
 ### `email_templates_update`
 
-Update an existing email template. All fields are optional but at least one must be provided. Setting isDefault to true will unset the current default template.
+Update an existing email template. All fields are optional but at least one must be provided. Setting isDefault to true will unset the current default template in the same category.
 
 **Parameters:**
 
@@ -2111,8 +2209,8 @@ Update an existing email template. All fields are optional but at least one must
 | `companyId` | string | No | Company UUID (overrides configured default) |
 | `name` | string | No | Template name for internal reference |
 | `subject` | string | No | Email subject line (supports variables) |
-| `body` | string | No | Email body content (supports variables and HTML formatting) |
-| `isDefault` | boolean | No | Set as default template. Only one template can be default at a time |
+| `body` | string | No | Email body content (supports variables and Markdown formatting) |
+| `isDefault` | boolean | No | Set as default template. Only one template can be default per category |
 
 ### `email_templates_delete`
 
@@ -3312,6 +3410,175 @@ Search NC (Combined Nomenclature / NACE) classification codes. Used in e-Transpo
 
 ---
 
-**Total tools: 234**
+---
+
+## Telemetry
+
+### `telemetry_send`
+
+Send a batch of telemetry events for the current user and company. Events are processed asynchronously. Maximum 100 events per batch.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `events` | array | Yes | Array of telemetry events to send |
+| `events[].event` | string | Yes | Event name (e.g. "invoice.created", "client.deleted") |
+| `events[].properties` | object | No | Optional event properties |
+| `events[].timestamp` | string | No | ISO 8601 timestamp (defaults to now) |
+| `platform` | string | No | Platform identifier (default: "cli") |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+---
+
+## Tax Declarations
+
+### `declarations_list`
+
+List tax declarations for the active company. Supports filtering by type, status, year, and month.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `type` | string | No | Declaration type filter (d394, d300, d390, d100, d112) |
+| `status` | string | No | Status filter (draft, validated, submitted, processing, accepted, rejected, error) |
+| `year` | number | No | Year filter (e.g. 2026) |
+| `month` | number | No | Month filter (1–12) |
+| `page` | number | No | Page number (default: 1) |
+| `limit` | number | No | Items per page (default: 10, max: 20) |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+### `declarations_get`
+
+Get a single tax declaration by UUID. Returns full details including populated data and metadata.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `id` | string | Yes | Declaration UUID |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+### `declarations_create`
+
+Create a new tax declaration and auto-populate from existing invoice data. Aggregates invoices by partner CIF and VAT rate.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `type` | string | Yes | Declaration type (d394, d300, d390, d100, d112) |
+| `year` | number | Yes | Declaration year (e.g. 2026) |
+| `month` | number | Yes | Declaration month (1–12) |
+| `periodType` | string | No | Period type (default: "monthly") |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+### `declarations_recalculate`
+
+Recalculate a draft declaration by re-populating from current invoices.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `id` | string | Yes | Declaration UUID to recalculate |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+### `declarations_validate`
+
+Validate a declaration by generating and checking the XML output.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `id` | string | Yes | Declaration UUID to validate |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+### `declarations_submit`
+
+Submit a declaration to ANAF. Generates XML, uploads, and begins async status polling.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `id` | string | Yes | Declaration UUID to submit |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+### `declarations_delete`
+
+Soft-delete a tax declaration. Cannot delete accepted declarations.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `id` | string | Yes | Declaration UUID to delete |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+### `declarations_sync`
+
+Sync declarations from ANAF for a given year. Discovers filed declarations via SPV messages, creates missing local records, downloads recipise, and updates in-flight statuses. Returns 202 (async processing).
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `year` | number | Yes | Year to sync declarations for (e.g. 2026) |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+### `declarations_refresh_statuses`
+
+Refresh statuses for all in-flight (submitted/processing) declarations from ANAF. Checks SPV messages for status updates and downloads recipise. Returns 202 (async processing).
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+### `declarations_download_xml`
+
+Download the generated XML for a tax declaration.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `id` | string | Yes | Declaration UUID |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+### `declarations_prepare`
+
+Prepare a declaration for agent-based submission. Returns XML content, ANAF URL, Bearer token, and CIF needed by the local agent to proxy the mTLS request.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `id` | string | Yes | Declaration UUID |
+| `operation` | string | No | Operation type: submit (default), listMessages, download |
+| `downloadId` | string | No | ANAF download ID (required for operation=download) |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+### `declarations_agent_result`
+
+Submit the ANAF response received via the local agent back to the server. The server parses the response, extracts the upload ID, and dispatches status checking.
+
+**Parameters:**
+
+| Name | Type | Required | Description |
+|------|------|----------|-------------|
+| `id` | string | Yes | Declaration UUID |
+| `statusCode` | number | Yes | HTTP status code from ANAF response |
+| `headers` | object | No | Response headers from ANAF |
+| `body` | string | Yes | Response body from ANAF |
+| `companyId` | string | No | Company UUID (overrides STORNO_COMPANY_ID env var) |
+
+---
+
+**Total tools: 249**
 
-Generated from storno-cli source on 2026-02-24
+Generated from storno-cli source on 2026-03-05

package/dist/http-server.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"http-server.d.ts","sourceRoot":"","sources":["../src/http-server.ts"],"names":[],"mappings":"AAAA;;;;;;;;;GASG;AAsPH,wBAAgB,eAAe,CAAC,IAAI,EAAE,MAAM,EAAE,IAAI,EAAE,MAAM,GAAG,IAAI,CAgGhE"}
+{"version":3,"file":"http-server.d.ts","sourceRoot":"","sources":["../src/http-server.ts"],"names":[],"mappings":"AAAA;;;;;;;;;GASG;AAuPH,wBAAgB,eAAe,CAAC,IAAI,EAAE,MAAM,EAAE,IAAI,EAAE,MAAM,GAAG,IAAI,CA4HhE"}

package/dist/http-server.js

@@ -14,6 +14,7 @@ import { StreamableHTTPServerTransport } from '@modelcontextprotocol/sdk/server/
 import { isInitializeRequest } from '@modelcontextprotocol/sdk/types.js';
 import { createMcpServer } from './server.js';
 import { getConfig } from './config.js';
+import { getLandingHtml } from './landing.js';
 const sessions = new Map();
 function setCorsHeaders(res) {
     res.setHeader('Access-Control-Allow-Origin', '*');
@@ -260,6 +261,31 @@ export function startHttpServer(port, host) {
             res.end('Method Not Allowed');
             return;
         }
+        // Landing page
+        if (url.pathname === '/' && req.method === 'GET') {
+            const baseUrl = getPublicBaseUrl(req);
+            res.writeHead(200, { 'Content-Type': 'text/html; charset=utf-8' });
+            res.end(getLandingHtml(baseUrl));
+            return;
+        }
+        // Status API
+        if (url.pathname === '/api/status' && req.method === 'GET') {
+            const status = {
+                server: 'storno-mcp',
+                version: '1.0.9',
+                activeSessions: sessions.size,
+                uptime: process.uptime(),
+            };
+            res.writeHead(200, { 'Content-Type': 'application/json' });
+            res.end(JSON.stringify(status));
+            return;
+        }
+        // Favicon (avoid 404 noise)
+        if (url.pathname === '/favicon.ico') {
+            res.writeHead(204);
+            res.end();
+            return;
+        }
         // Only handle /mcp for MCP protocol
         if (url.pathname !== '/mcp') {
             res.writeHead(404);

package/dist/http-server.js.map

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package/dist/landing.d.ts

@@ -0,0 +1,8 @@
+/**
+ * Landing page for the Storno MCP server.
+ * Returns a self-contained HTML page with embedded Tailwind CSS and inline JS.
+ * Design matches storno.ro frontend: Public Sans font, blue primary, zinc neutral,
+ * rounded-lg cards with border, bg-primary/10 icon rings, decorative circles.
+ */
+export declare function getLandingHtml(baseUrl: string): string;
+//# sourceMappingURL=landing.d.ts.map

package/dist/landing.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"landing.d.ts","sourceRoot":"","sources":["../src/landing.ts"],"names":[],"mappings":"AAAA;;;;;GAKG;AAEH,wBAAgB,cAAc,CAAC,OAAO,EAAE,MAAM,GAAG,MAAM,CAmVtD"}