import type { GetSupplierInvoiceParams, SapProxyResponse } from '@/tools/sap_s4hana/types' import { baseProxyBody, buildEntityQuery, quoteOdataKey, SAP_PROXY_URL, transformSapProxyResponse, } from '@/tools/sap_s4hana/utils' import type { ToolConfig } from '@/tools/types' export const getSupplierInvoiceTool: ToolConfig = { id: 'sap_s4hana_get_supplier_invoice', name: 'SAP S/4HANA Get Supplier Invoice', description: 'Retrieve a single supplier invoice by composite key (SupplierInvoice + FiscalYear) from SAP S/4HANA Cloud (API_SUPPLIERINVOICE_PROCESS_SRV, A_SupplierInvoice).', version: '1.0.0', params: { subdomain: { type: 'string', required: false, visibility: 'user-only', description: 'SAP BTP subaccount subdomain (technical name of your subaccount, not the S/4HANA host)', }, region: { type: 'string', required: false, visibility: 'user-only', description: 'BTP region (e.g. eu10, us10)', }, clientId: { type: 'string', required: false, visibility: 'user-only', description: 'OAuth client ID from the S/4HANA Communication Arrangement', }, clientSecret: { type: 'string', required: false, visibility: 'user-only', description: 'OAuth client secret from the S/4HANA Communication Arrangement', }, deploymentType: { type: 'string', required: false, visibility: 'user-only', description: 'Deployment type: cloud_public (default), cloud_private, or on_premise', }, authType: { type: 'string', required: false, visibility: 'user-only', description: 'Authentication type: oauth_client_credentials (default) or basic', }, baseUrl: { type: 'string', required: false, visibility: 'user-only', description: 'Base URL of the S/4HANA host (Cloud Private / On-Premise)', }, tokenUrl: { type: 'string', required: false, visibility: 'user-only', description: 'OAuth token URL (Cloud Private / On-Premise + OAuth)', }, username: { type: 'string', required: false, visibility: 'user-only', description: 'Username for HTTP Basic auth', }, password: { type: 'string', required: false, visibility: 'user-only', description: 'Password for HTTP Basic auth', }, supplierInvoice: { type: 'string', required: true, visibility: 'user-or-llm', description: 'SupplierInvoice key (string, up to 10 characters)', }, fiscalYear: { type: 'string', required: true, visibility: 'user-or-llm', description: 'FiscalYear (4-character year, e.g., "2024")', }, select: { type: 'string', required: false, visibility: 'user-or-llm', description: 'Comma-separated fields to return ($select)', }, expand: { type: 'string', required: false, visibility: 'user-or-llm', description: 'Comma-separated navigation properties to expand ($expand)', }, }, request: { url: SAP_PROXY_URL, method: 'POST', headers: () => ({ 'Content-Type': 'application/json' }), body: (params) => ({ ...baseProxyBody(params), service: 'API_SUPPLIERINVOICE_PROCESS_SRV', path: `/A_SupplierInvoice(SupplierInvoice=${quoteOdataKey(params.supplierInvoice)},FiscalYear=${quoteOdataKey(params.fiscalYear)})`, method: 'GET', query: buildEntityQuery(params), }), }, transformResponse: transformSapProxyResponse, outputs: { status: { type: 'number', description: 'HTTP status code returned by SAP' }, data: { type: 'json', description: 'OData v2 response envelope; entity at output.data.d', properties: { d: { type: 'json', description: 'A_SupplierInvoice entity', properties: { SupplierInvoice: { type: 'string', description: 'Supplier invoice number' }, FiscalYear: { type: 'string', description: 'Fiscal year' }, CompanyCode: { type: 'string', description: 'Company code' }, DocumentDate: { type: 'string', description: 'Invoice document date', optional: true, }, PostingDate: { type: 'string', description: 'Posting date', optional: true }, InvoicingParty: { type: 'string', description: 'Invoicing party (supplier key)', optional: true, }, InvoiceGrossAmount: { type: 'string', description: 'Gross invoice amount', optional: true, }, DocumentCurrency: { type: 'string', description: 'Document currency', optional: true, }, AccountingDocumentType: { type: 'string', description: 'Accounting document type', optional: true, }, PaymentTerms: { type: 'string', description: 'Payment terms key', optional: true, }, DueCalculationBaseDate: { type: 'string', description: 'Baseline date for due-date calculation', optional: true, }, SupplierInvoiceIDByInvcgParty: { type: 'string', description: 'Reference number used by the invoicing party', optional: true, }, PaymentMethod: { type: 'string', description: 'Payment method', optional: true, }, TaxIsCalculatedAutomatically: { type: 'boolean', description: 'Whether tax is calculated automatically', optional: true, }, ManualCashDiscount: { type: 'string', description: 'Manually entered cash discount amount', optional: true, }, BusinessPlace: { type: 'string', description: 'Business place (jurisdiction code)', optional: true, }, }, }, }, }, }, }