MCP FacturaScripts

Version 1.0.1 - A comprehensive Model Context Protocol (MCP) server that integrates with FacturaScripts ERP system, providing seamless access to business, accounting, and administrative data through the MCP protocol.

Features

• 56 MCP Resources: Complete coverage of FacturaScripts entities including business transactions, accounting accounts, contacts, inventory, system administration, and more

• 57 Interactive Tools: Including specialized business analytics tools for advanced data analysis

• Full Accounting Integration: Access to accounting accounts, entry concepts, bank accounts, and financial data

• Business Analytics: Best-selling products analysis, invoice search by tax ID, and comprehensive business intelligence

• Contact & CRM Management: Comprehensive contact management with customer and supplier relationships

• Business Operations: Orders, invoices, quotes, delivery notes, products, suppliers, and inventory

• System Administration: API access control, scheduled jobs, attachments, and configuration

• MCP Protocol: Full compatibility with Model Context Protocol for AI integration

• RESTful Integration: Connects to FacturaScripts REST API v3

• TypeScript: Built with TypeScript for type safety and better development experience

• Advanced Filtering: Support for filters, sorting, and pagination on all resources

• Claude Desktop Integration: Interactive tools for seamless AI assistant integration

• Comprehensive Testing: 374 unit and integration tests with Test-Driven Development approach and modular test organization

• TypeScript SDK Examples: Production-ready code samples and comprehensive developer documentation

• MCP Inspector Compatible: Auto-building entry point ensuring compatibility with MCP Inspector and development tools

Prerequisites

• Node.js 18 or higher

• FacturaScripts installation with API access

• Valid API token for FacturaScripts

Installation

1. Clone the repository:

git clone https://github.com/cristotodev/MCP_Facturascripts.git
cd MCP_Facturascripts

2. Install dependencies:

npm install

3. Configure environment variables:

cp .env.example .env

Edit .env with your FacturaScripts configuration:

FS_BASE_URL=http://your-facturascripts-domain.com
FS_API_VERSION=3
FS_API_TOKEN=your-api-token-here

Usage

Development

npm run dev

Production

npm run build
npm start

Testing with MCP Inspector

npx @modelcontextprotocol/inspector npm run mcp

Important: Use npm run mcp (not npm run dev) to ensure JavaScript execution for MCP Inspector compatibility.

MCP Resources

All 56 resources support pagination with limit, offset, filter, and order parameters and return data in a consistent format with metadata.

📊 Business Core Resources

Clientes (Clients)

• URI: facturascripts://clientes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of clients from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Productos (Products)

• URI: facturascripts://productos?limit={limit}&offset={offset}

• Description: Retrieve paginated list of products from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

ProductoProveedores (Supplier Products)

• URI: facturascripts://productoproveedores?limit={limit}&offset={offset}

• Description: Retrieve paginated list of products by supplier from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

PedidoClientes (Customer Orders)

• URI: facturascripts://pedidoclientes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of customer orders from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

FacturaClientes (Customer Invoices)

• URI: facturascripts://facturaclientes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of customer invoices from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

PresupuestoClientes (Customer Quotes)

• URI: facturascripts://presupuestoclientes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of customer quotes from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Proveedores (Suppliers)

• URI: facturascripts://proveedores?limit={limit}&offset={offset}

• Description: Retrieve paginated list of suppliers from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Stocks (Inventory)

• URI: facturascripts://stocks?limit={limit}&offset={offset}

• Description: Retrieve paginated list of stock levels from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

FacturaProveedores (Supplier Invoices)

• URI: facturascripts://facturaproveedores?limit={limit}&offset={offset}

• Description: Retrieve paginated list of supplier invoices from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

AgenciaTransportes (Transport Agencies)

• URI: facturascripts://agenciatransportes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of transport agencies from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Agentes (Agents)

• URI: facturascripts://agentes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of agents from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

AlbaranClientes (Customer Delivery Notes)

• URI: facturascripts://albaranclientes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of customer delivery notes from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

AlbaranProveedores (Supplier Delivery Notes)

• URI: facturascripts://albaranproveedores?limit={limit}&offset={offset}

• Description: Retrieve paginated list of supplier delivery notes from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Almacenes (Warehouses)

• URI: facturascripts://almacenes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of warehouses from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

ApiAccess (API Access Management)

• URI: facturascripts://apiaccess?limit={limit}&offset={offset}

• Description: Retrieve paginated list of API access management data from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

ApiKeyes (API Keys Management)

• URI: facturascripts://apikeyes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of API keys management data from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Asientos (Accounting Entries)

• URI: facturascripts://asientos?limit={limit}&offset={offset}

• Description: Retrieve paginated list of accounting entries from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Atributos (Attributes)

• URI: facturascripts://atributos?limit={limit}&offset={offset}

• Description: Retrieve paginated list of attributes from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

AtributoValores (Attribute Values)

• URI: facturascripts://atributovalores?limit={limit}&offset={offset}

• Description: Retrieve paginated list of attribute values from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

AttachedFiles (Attached Files)

• URI: facturascripts://attachedfiles?limit={limit}&offset={offset}

• Description: Retrieve paginated list of attached files from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

AttachedFileRelations (Attached File Relations)

• URI: facturascripts://attachedfilerelations?limit={limit}&offset={offset}

• Description: Retrieve paginated list of attached file relations from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Ciudades (Cities)

• URI: facturascripts://ciudades?limit={limit}&offset={offset}

• Description: Retrieve paginated list of cities from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

CodigoPostales (Postal Codes)

• URI: facturascripts://codigopostales?limit={limit}&offset={offset}

• Description: Retrieve paginated list of postal codes from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

ConceptoPartidas (Accounting Entry Concepts)

• URI: facturascripts://conceptopartidas?limit={limit}&offset={offset}

• Description: Retrieve paginated list of accounting entry concepts from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Contactos (Contacts)

• URI: facturascripts://contactos?limit={limit}&offset={offset}

• Description: Retrieve paginated list of contacts from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

CronJobs (Scheduled Jobs)

• URI: facturascripts://cronjobes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of scheduled jobs from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Cuentas (Accounting Accounts)

• URI: facturascripts://cuentas?limit={limit}&offset={offset}

• Description: Retrieve paginated list of accounting accounts from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

CuentaBancos (Bank Accounts)

• URI: facturascripts://cuentabancos?limit={limit}&offset={offset}

• Description: Retrieve paginated list of bank accounts from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

CuentaBancoClientes (Client Bank Accounts)

• URI: facturascripts://cuentabancoclientes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of client bank accounts from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

CuentaBancoProveedores (Supplier Bank Accounts)

• URI: facturascripts://cuentabancoproveedores?limit={limit}&offset={offset}

• Description: Retrieve paginated list of supplier bank accounts from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

CuentaEspeciales (Special Accounts)

• URI: facturascripts://cuentaespeciales?limit={limit}&offset={offset}

• Description: Retrieve paginated list of special accounts from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Diarios (Accounting Journals)

• URI: facturascripts://diarios?limit={limit}&offset={offset}

• Description: Retrieve paginated list of accounting journals from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Divisas (Currencies)

• URI: facturascripts://divisas?limit={limit}&offset={offset}

• Description: Retrieve paginated list of currencies from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

DocTransformations (Document Transformations)

• URI: facturascripts://doctransformations?limit={limit}&offset={offset}

• Description: Retrieve paginated list of document transformations from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Ejercicios (Fiscal Years)

• URI: facturascripts://ejercicios?limit={limit}&offset={offset}

• Description: Retrieve paginated list of fiscal years from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

EmailNotifications (Email Notifications)

• URI: facturascripts://emailnotifications?limit={limit}&offset={offset}

• Description: Retrieve paginated list of email notifications from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

EmailSentes (Sent Emails)

• URI: facturascripts://emailsentes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of sent emails from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Empresas (Companies)

• URI: facturascripts://empresas?limit={limit}&offset={offset}

• Description: Retrieve paginated list of companies from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

EstadoDocumentos (Document Status)

• URI: facturascripts://estadodocumentos?limit={limit}&offset={offset}

• Description: Retrieve paginated list of document status from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Fabricantes (Manufacturers)

• URI: facturascripts://fabricantes?limit={limit}&offset={offset}

• Description: Retrieve paginated list of manufacturers from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

Familias (Product Families)

• URI: facturascripts://familias?limit={limit}&offset={offset}

• Description: Retrieve paginated list of product families from FacturaScripts

• Parameters:

  • limit (optional): Number of records to retrieve (default: 50)

  • offset (optional): Number of records to skip (default: 0)

📋 Complete Resource Summary

56 MCP Resources organized by category:

Business Core (5): Clients, Suppliers, Contacts, Sales Agents, Companies Products & Inventory (6): Products, Supplier Products, Stock, Warehouses, Manufacturers, Product Families Orders & Documents (4): Customer Orders, Quotes, Customer Delivery Notes, Supplier Delivery Notes Invoicing & Finance (2): Customer Invoices, Supplier Invoices Accounting & Financial (10): Accounts, Entries, Entry Concepts, Bank Accounts, Client Bank Accounts, Supplier Bank Accounts, Special Accounts, Accounting Journals, Currencies, Fiscal Years Logistics (1): Transport Agencies Product Config (2): Attributes, Attribute Values Geographic (2): Cities, Postal Codes Document Management (4): File Attachments, File Relations, Document Transformations, Document Status System Admin (3): API Access, API Keys, Scheduled Jobs Communication (2): Email Notifications, Sent Emails

🔧 Claude Desktop Tools

All resources have corresponding interactive tools for Claude Desktop:

• get_clientes, get_productos, get_proveedores, get_stocks

• get_pedidoclientes, get_facturaclientes, get_presupuestoclientes

• get_cuentas, get_asientos, get_conceptopartidas, get_cuentabancos

• get_cuentabancoclientes, get_cuentabancoproveedores, get_cuentaespeciales

• get_diarios, get_divisas, get_doctransformations, get_ejercicios

• get_emailnotifications, get_emailsentes, get_empresas, get_estadodocumentos

• get_fabricantes, get_familias, get_contactos, get_agentes

• get_almacenes, get_atributos, and 19 more tools covering all resources

🎯 Specialized Business Tools

Advanced Customer Invoice Search:

• get_facturas_cliente_por_cifnif: Retrieve customer invoices by CIF/NIF (tax ID)

  • Required Parameter: cifnif - Customer's tax identification number

  • Optional Parameters: limit, offset, filter, order

  • Dynamic Filtering: Supports additional filters for invoices (e.g., fecha_gte:2024-01-01,total_gt:100)

  • Two-step Process:

    1. Searches for customer by CIF/NIF

    2. Retrieves filtered invoices for that customer

  • Response: Includes customer information + paginated invoice list

  • Error Handling: Comprehensive validation and user-friendly error messages

Usage Example:

get_facturas_cliente_por_cifnif({
  cifnif: "12345678A",
  limit: 25,
  filter: "fecha_gte:2024-01-01,total_gt:100.00",
  order: "fecha:desc"
})

Response Structure:

{
  "clientInfo": {
    "cifnif": "12345678A",
    "codcliente": "CLI001",
    "nombre": "Customer Name"
  },
  "invoices": {
    "meta": { "total": 15, "limit": 25, "offset": 0, "hasMore": false },
    "data": [/* invoice array */]
  }
}

Response Format:

{
  "meta": {
    "total": 150,
    "limit": 50,
    "offset": 0,
    "hasMore": true
  },
  "data": [
    {
      "codcliente": "CLI001",
      "nombre": "John Doe",
      "razonsocial": "John Doe Company",
      "cifnif": "12345678A",
      "telefono1": "+1234567890",
      "email": "john@example.com",
      "fechaalta": "2024-01-15",
      "activo": true
    }
  ]
}

Project Structure

src/
├── env.ts                    # Environment configuration and validation
├── index.ts                  # Main MCP server entry point
├── fs/
│   └── client.ts            # FacturaScripts API client
├── types/
│   └── facturascripts.ts    # TypeScript interfaces for all entities
├── utils/
│   └── filterParser.ts      # Dynamic filtering and sorting utilities
└── modules/                  # Modular architecture organized by categories
    ├── core-business/        # Essential business entities
    │   ├── clientes/         # Customer management
    │   ├── productos/        # Product catalog
    │   ├── proveedores/      # Supplier management
    │   └── stocks/           # Inventory management
    ├── sales-orders/         # Sales and order processing
    │   ├── pedidoclientes/   # Customer orders
    │   ├── facturaclientes/  # Customer invoices
    │   ├── presupuestoclientes/ # Customer quotes
    │   ├── albaranclientes/  # Customer delivery notes
    │   └── line-items/       # All document line items
    ├── purchasing/           # Procurement and supplier operations
    │   ├── facturaproveedores/ # Supplier invoices
    │   ├── albaranproveedores/ # Supplier delivery notes
    │   └── productoproveedores/ # Products by supplier
    ├── accounting/           # General accounting
    │   ├── asientos/         # Accounting entries
    │   ├── cuentas/          # Chart of accounts
    │   ├── diarios/          # Accounting journals
    │   ├── ejercicios/       # Fiscal years
    │   └── conceptopartidas/ # Entry concepts
    ├── finance/              # Financial management
    │   ├── cuentabancos/     # Bank accounts
    │   ├── cuentabancoclientes/ # Customer bank accounts
    │   ├── cuentabancoproveedores/ # Supplier bank accounts
    │   ├── cuentaespeciales/ # Special accounts
    │   └── divisas/          # Currencies
    ├── configuration/        # System configuration (14 modules)
    │   ├── almacenes/        # Warehouses
    │   ├── agentes/          # Sales agents
    │   ├── formapagos/       # Payment methods
    │   ├── impuestos/        # Tax rates
    │   ├── familias/         # Product families
    │   ├── fabricantes/      # Manufacturers
    │   └── [8 more...]       # Additional configuration
    ├── system/               # System administration (7 modules)
    │   ├── apiaccess/        # API access control
    │   ├── apikeyes/         # API key management
    │   ├── logmessages/      # System logs
    │   └── [4 more...]       # Additional system modules
    ├── communication/        # Communications (3 modules)
    │   ├── emailnotifications/ # Email templates
    │   ├── emailsentes/      # Email history
    │   └── contactos/        # Contact management
    └── geographic/           # Geographic data (3 modules)
        ├── ciudades/         # Cities
        ├── codigopostales/   # Postal codes
        └── empresas/         # Company locations

tests/
├── unit/                    # Unit tests organized by module categories
│   ├── modules/
│   │   ├── core-business/   # Tests for clients, products, suppliers, stock
│   │   ├── sales-orders/    # Tests for customer orders, invoices, quotes, delivery notes
│   │   ├── purchasing/      # Tests for supplier operations and documents
│   │   ├── accounting/      # Tests for accounting entries, accounts, journals
│   │   ├── finance/         # Tests for bank accounts, currencies, financial data
│   │   ├── configuration/   # Tests for system configuration entities
│   │   ├── system/          # Tests for system administration
│   │   ├── communication/   # Tests for contacts, emails, notifications
│   │   └── geographic/      # Tests for geographic data
│   └── fs/                  # Tests for core client functionality
├── integration/
│   └── modules/             # Integration tests organized by same categories
└── setup.ts                # Global test setup and teardown

Examples & Documentation

TypeScript SDK Examples

The examples/ directory contains comprehensive examples for using the MCP FacturaScripts server with the TypeScript SDK:

examples/
├── typescript-sdk/
│   ├── productos-mas-vendidos.ts  # Comprehensive business analytics example
│   ├── quick-start.ts              # Minimal quick-start example  
│   └── README.md                   # Complete setup and usage guide
└── README.md                       # Examples overview and documentation

Quick Start Example:

import { Client } from '@modelcontextprotocol/sdk/client/index.js';

// Get best-selling products for January 2024
const result = await client.request({
  method: "tools/call", 
  params: {
    name: "get_productos_mas_vendidos",
    arguments: {
      fecha_desde: "2024-01-01",
      fecha_hasta: "2024-01-31",
      limit: 10
    }
  }
});

Documentation

• docs/TOOL_USAGE_EXAMPLES.md: Comprehensive business scenarios and usage patterns

• docs/DEVELOPER_ONBOARDING_GUIDE.md: Complete developer setup and workflow guide

• docs/IMPLEMENTATION_STATUS.md: Detailed project status and implementation coverage

• CLAUDE.md: Project context and implementation guidelines for AI assistants

Business Use Cases

The specialized business tools support various real-world scenarios:

• 📊 Sales Analytics: get_productos_mas_vendidos for product performance analysis

• 🔍 Customer Service: get_facturas_cliente_por_cifnif for invoice lookup by tax ID

• 📈 Inventory Management: Fast-moving product identification for restock planning

• 💰 Revenue Analysis: Top revenue generators and profit margin optimization

• 📅 Seasonal Planning: Quarterly and seasonal sales trend analysis

Configuration

Environment Variables

FacturaScripts API Requirements

• FacturaScripts with REST API enabled

• Valid API token with read permissions for clients

• API endpoint accessible from the MCP server

Development

Scripts

• npm run dev - Start development server with hot reload

• npm run build - Build TypeScript to dist/

• npm start - Run production server

• npm run test - Run all tests with Vitest

• npm run test:watch - Run tests in watch mode

• npm run test:ui - Run tests with Vitest UI

• npm run test:run - Run tests once and exit

Adding New Resources

The server currently provides complete coverage of all major FacturaScripts entities with 56 comprehensive resources. To add new resources:

1. Create Module: Add new module in src/modules/{category}/{name}/ following modular patterns

2. Resource Implementation: Create resource.ts with MCP resource implementation

3. Tool Definition: Create tool.ts with Claude Desktop tool definition

4. Module Exports: Create index.ts with module exports

5. Add Types: Define TypeScript interfaces in src/types/facturascripts.ts

6. Register Module: Add to src/index.ts imports, instances, tools, and handlers

7. Add Tests: Create unit tests in tests/unit/modules/{category}/

8. Update Documentation: Add to README.md and CLAUDE.md

Module Implementation Pattern:

// src/modules/{category}/{name}/resource.ts
import { Resource } from '@modelcontextprotocol/sdk/types.js';
import { FacturaScriptsClient } from '../../../fs/client.js';
import { parseUrlParameters } from '../../../utils/filterParser.js';

export class NewEntityResource {
  constructor(private client: FacturaScriptsClient) { }

  async getResource(uri: string): Promise<Resource> {
    const { limit, offset, additionalParams } = parseUrlParameters(uri);
    // Call API with advanced filtering/sorting support
    // Return structured response with error handling
  }
  
  matchesUri(uri: string): boolean {
    return uri === 'facturascripts://newentity' || 
           uri.startsWith('facturascripts://newentity?');
  }
}

// src/modules/{category}/{name}/tool.ts
export const toolDefinition = {
  name: 'get_newentity',
  description: 'Spanish description of functionality',
  inputSchema: {
    type: 'object',
    properties: {
      limit: { type: 'number', default: 50 },
      offset: { type: 'number', default: 0 },
      filter: { type: 'string', description: 'Dynamic filtering...' },
      order: { type: 'string', description: 'Dynamic sorting...' }
    }
  }
};

Current Coverage: Business Core, Products & Inventory, Orders & Documents, Invoicing, Accounting, Logistics, Geographic Data, Document Management, and System Administration.

Contributing

1. Fork the repository

2. Create a feature branch: git checkout -b feature/new-resource

3. Make your changes and add tests

4. Commit your changes: git commit -m 'Add new resource'

5. Push to the branch: git push origin feature/new-resource

6. Submit a pull request

License

MIT License - see LICENSE file for details.

Support

For issues and questions:

• Create an issue on GitHub

• Check the FacturaScripts documentation for API details

• Review the MCP protocol specification

Related Projects

• FacturaScripts - Open source ERP system

• Model Context Protocol - Protocol for AI model context integration