@go-labs-sg/bb 2.34.0 → 2.35.0

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@go-labs-sg/bb",
-  "version": "2.34.0",
+  "version": "2.35.0",
   "description": "Budget Builder CLI for AI agents — manage budgets, bills, claims, quotations, and customer invoices with explicit workflow previews for sensitive changes.",
   "type": "module",
   "main": "./dist/index.js",

package/role-aware-agent-guide.md

@@ -101,6 +101,8 @@ This table highlights the role-sensitive command groups an agent is most likely
 | `bb bill status update ... CHECKED` | `ACCOUNTING_TEAM` or `ADMIN`. |
 | `bb bill status update ... APPROVED` or `... PAID` | `ADMIN`; state, integration, payment-reference, and payment-proof requirements still apply. |
 | `bb bill payment patch`; `bb bill invoice-number patch` | `ACCOUNTING_TEAM` or `ADMIN`, with the procedure's bill-state constraints. |
+| `bb customer-invoice splits`, `preview-splits`, `save-splits`, `create-splits` | Any project-authorised active user. Creation writes QBO first, then automatically requests admin invoice approval for non-admin creators; admin creation auto-approves. No separate split approval. |
+| `bb customer-invoice send-group` | Any project-authorised active user, but only approved invoices may be selected. `--all-approved` selects approved unsent rows. Sends one email containing the selection; creation/approval never sends automatically. |
 | `bb customer-invoice approve` and `bb customer-invoice reject` | `ADMIN` batch operations selected by batch ID; the API resolves the internal pending Admin approval record. |
 | `bb customer-invoice pdf download` | `ADMIN` for pending-approval batches; other roles may download after pending approval. QuickBooks sync errors cannot be previewed or downloaded. |
 | Dashboard/performance, supplier analytics, errors, integration operations | `ADMIN`. |