159823583c
The Claude plugin is the one-click install for Cowork and Claude Code, so it should also be the entry to agent-first onboarding (#1814). /accounted:setup connects the bundled connector (creating the account on the sign-in screen if needed), hands off to the server-side onboarding skill when the account has no company, then the bank and Skatteverket links. CONNECTORS.md documents the single bundled connector the way Anthropic's own plugins do. Version 1.1.0 so marketplaces that sync on version bumps pick it up. The plugin-refs guard now also validates commands/*.md against the server. Claude-Session: https://claude.ai/code/session_018wCdzRTatKiDByKB8hCNT6 Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
34 lines
3.0 KiB
Markdown
34 lines
3.0 KiB
Markdown
---
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description: Connect Accounted (create the account if needed) and set up the company from this conversation. Run once after installing the plugin.
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---
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The user just installed the Accounted plugin, or asked to get set up. Take them from "not connected" to "books are running" without sending them to the website first. Everything below happens in this conversation except the steps that legally need a human with BankID in a browser: creating the account, approving a bank consent, authorising Skatteverket.
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## Step 1: connect
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Call `accounted_get_agent_briefing`.
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- If it succeeds, the user is connected and has a company: say so, summarise the company in one line (name, form, method, VAT period), and stop here. Point at `/accounted:start` for orientation.
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- If it fails with an authentication error, the connector is not connected yet. Tell the user: run `/mcp`, pick **accounted**, and authenticate. The browser opens Accounted's sign-in. **No account yet? Create it right there** ("Skapa konto"): BankID is fastest (about a minute, no e-mail confirmation); e-mail + password also works and asks for a 2FA app before consent. On the consent screen, read-only scopes are pre-ticked; leave **Företag: skriv** ticked so the company can be created from here. Then continue with Step 2.
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- If it fails with `NO_COMPANY_YET`, the account exists but has no company yet: continue with Step 2.
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## Step 2: set up the company
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Call `accounted_load_skill("onboarding")` and follow it. In short: ask for the facts (company form, organisationsnummer, F-skatt, fiscal year, VAT registration and moms period, accounting method), then call `accounted_create_company` **without** `confirm` to get a preview, read the preview back in plain Swedish, and only after an explicit "ja" call it again with `confirm: true`.
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Rules the tool enforces, so do not argue with them: a VAT-registered company needs both an organisationsnummer and a moms period; F-skatt must be stated, never assumed; an enskild firma always runs on the calendar year.
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## Step 3: connections
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Call `accounted_connect_bank` and `accounted_connect_skatteverket`. Each returns a status and a link. The user opens the link in a browser where they are logged in to Accounted, approves with BankID, and comes back. Neither is mandatory to start: bank statements can also be imported as files, and declarations can always be downloaded and filed manually.
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## Step 4: hand over
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Call `accounted_get_agent_briefing` again to confirm the company is live, then point at the flows: `/accounted:bookkeep` once transactions arrive, `/accounted:check` for a health check, `/accounted:start` any time for orientation.
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## Rules
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- Never create a company "to try things out" for a real organisation: bookkeeping duty starts the moment it exists. Use the sandbox in the web app for demos.
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- Never guess company facts. Every value in the preview came from the user or from the organisationsnummer lookup.
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- Every write in Accounted stages for the user's approval; nothing is booked on its own.
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