@integrity-labs/agt-cli 0.28.771 → 0.28.772

package/dist/bin/agt.js

@@ -41,7 +41,7 @@ import {
   success,
   table,
   warn
-} from "../chunk-BOYUCA64.js";
+} from "../chunk-SBAX57SN.js";
 import {
   getProjectDir,
   isSessionResumeDisabled,
@@ -5467,7 +5467,7 @@ import { execFileSync, execSync } from "child_process";
 import { existsSync as existsSync11, realpathSync as realpathSync2 } from "fs";
 import chalk18 from "chalk";
 import ora16 from "ora";
-var cliVersion = true ? "0.28.771" : "dev";
+var cliVersion = true ? "0.28.772" : "dev";
 async function fetchLatestVersion() {
   const host2 = getHost();
   if (!host2) return null;
@@ -6658,7 +6658,7 @@ function handleError(err) {
 }
 
 // src/bin/agt.ts
-var cliVersion2 = true ? "0.28.771" : "dev";
+var cliVersion2 = true ? "0.28.772" : "dev";
 var program = new Command();
 program.name("agt").description("Augmented CLI \u2014 agent provisioning and management").version(cliVersion2).option("--json", "Emit machine-readable JSON output (suppress spinners and colors)").option("--skip-update-check", "Skip the automatic update check on startup");
 program.hook("preAction", async (thisCommand, actionCommand) => {

package/dist/{chunk-BOYUCA64.js → chunk-SBAX57SN.js}

@@ -6452,7 +6452,7 @@ function exchangeFailureKind(err) {
 }
 
 // src/lib/api-client.ts
-var agtCliVersion = true ? "0.28.771" : "dev";
+var agtCliVersion = true ? "0.28.772" : "dev";
 var lastConfigHash = null;
 function setConfigHash(hash) {
   lastConfigHash = hash && hash.length > 0 ? hash : null;
@@ -10655,4 +10655,4 @@ export {
   managerInstallSystemUnitCommand,
   managerUninstallSystemUnitCommand
 };
-//# sourceMappingURL=chunk-BOYUCA64.js.map
+//# sourceMappingURL=chunk-SBAX57SN.js.map

package/dist/lib/manager-worker.js

@@ -58,7 +58,7 @@ import {
   safeWriteJsonAtomic,
   setConfigHash,
   tripClass
-} from "../chunk-BOYUCA64.js";
+} from "../chunk-SBAX57SN.js";
 import {
   getProjectDir as getProjectDir2,
   getReadyTasks,
@@ -13530,7 +13530,7 @@ var agentRestartTimezoneInputs = /* @__PURE__ */ new Map();
 var lastVersionCheckAt = 0;
 var VERSION_CHECK_INTERVAL_MS = 5 * 60 * 1e3;
 var lastResponsivenessProbeAt = 0;
-var agtCliVersion = true ? "0.28.771" : "dev";
+var agtCliVersion = true ? "0.28.772" : "dev";
 function resolveBrewPath(execFileSync2) {
   try {
     const out = execFileSync2("which", ["brew"], { timeout: 5e3 }).toString().trim();

package/dist/mcp/xero.js

@@ -116864,6 +116864,15 @@ async function listXeroAgedPayablesByContact(contactId, reportDate, invoicesFrom
   }
 }
 
+// src/helpers/unreconciled-blind-spot.ts
+var UNRECONCILED_BLIND_SPOT_NOTE = "INCOMPLETE BY DESIGN \u2014 read before quoting any figure from this result.\nXero's Accounting API exposes LEDGER records. Bank STATEMENT LINES that have never been matched into the ledger are not exposed at all, and neither are any notes left on them. Money can therefore be in the bank account and absent from this data.\nSo any receivables, payables, cashflow or aged-debtors figure derived from this may be INCOMPLETE OR INACCURATE, and THE SIZE AND DIRECTION OF THE ERROR CANNOT BE DETERMINED FROM THIS RESPONSE \u2014 an unmatched line might be a customer receipt, a supplier payment or a bank fee, and nothing here says which, or how many there are. An invoice can read AUTHORISED and fully unpaid while the customer's payment is already sitting in the bank account.\nWhen reporting a figure from this data, say that unmatched bank activity is not included and that you cannot see it. Do not describe a customer as overdue, and do not request or draft a payment chase, on this evidence alone: check the Xero bank reconciliation screen, or ask a human to. (CS-1638)";
+function unreconciledBlindSpotBlock() {
+  return { type: "text", text: UNRECONCILED_BLIND_SPOT_NOTE };
+}
+function withUnreconciledBlindSpotNote(result) {
+  return { ...result, content: [...result.content, unreconciledBlindSpotBlock()] };
+}
+
 // src/tools/list/list-aged-payables-by-contact.tool.ts
 var ListAgedPayablesByContact = CreateXeroTool(
   "list-aged-payables-by-contact",
@@ -116889,7 +116898,7 @@ var ListAgedPayablesByContact = CreateXeroTool(
     }
     const agedPayablesReport = response.result;
     const filter2 = formatAgedReportFilter(invoicesFromDate, invoicesToDate);
-    return {
+    return withUnreconciledBlindSpotNote({
       content: [
         {
           type: "text",
@@ -116908,7 +116917,7 @@ var ListAgedPayablesByContact = CreateXeroTool(
           text: JSON.stringify(agedPayablesReport.rows, null, 2)
         }
       ]
-    };
+    });
   }
 );
 var list_aged_payables_by_contact_tool_default = ListAgedPayablesByContact;
@@ -116980,7 +116989,7 @@ var ListAgedReceivablesByContact = CreateXeroTool(
     }
     const agedReceivablesReport = response.result;
     const filter2 = formatAgedReportFilter(invoicesFromDate, invoicesToDate);
-    return {
+    return withUnreconciledBlindSpotNote({
       content: [
         {
           type: "text",
@@ -116999,7 +117008,7 @@ var ListAgedReceivablesByContact = CreateXeroTool(
           text: JSON.stringify(agedReceivablesReport.rows, null, 2)
         }
       ]
-    };
+    });
   }
 );
 var list_aged_receivables_by_contact_tool_default = ListAgedReceivablesByContact;
@@ -117060,7 +117069,14 @@ var formatLineItem = (lineItem) => {
 // src/tools/list/list-bank-transactions.tool.ts
 var ListBankTransactionsTool = CreateXeroTool(
   "list-bank-transactions",
-  `List all bank transactions in Xero.
+  `List Xero BankTransaction LEDGER records (spend-money / receive-money), each
+  flagged Reconciled or Unreconciled.
+  This is NOT the bank account, and the distinction is the point. Xero's
+  Accounting API exposes BankTransaction records only. Bank STATEMENT LINES that
+  have never been matched into the ledger are not exposed at all, so money can be
+  in the bank account and absent from this list entirely. A balance, receivables
+  or cashflow figure derived from this may be incomplete, and nothing here reveals
+  by how much. (CS-1638)
   Ask the user if they want to see bank transactions for a specific bank account,
   or to see all bank transactions before running.
   Ask the user if they want the next page of quotes after running this tool if
@@ -117084,7 +117100,7 @@ var ListBankTransactionsTool = CreateXeroTool(
       };
     }
     const bankTransactions = response.result;
-    return {
+    return withUnreconciledBlindSpotNote({
       content: [
         {
           type: "text",
@@ -117110,7 +117126,7 @@ var ListBankTransactionsTool = CreateXeroTool(
           ].filter(Boolean).join("\n")
         })) || []
       ]
-    };
+    });
   }
 );
 var list_bank_transactions_tool_default = ListBankTransactionsTool;
@@ -117367,7 +117383,7 @@ async function listXeroInvoices(page = 1, contactIds, invoiceNumbers) {
 // src/tools/list/list-invoices.tool.ts
 var ListInvoicesTool = CreateXeroTool(
   "list-invoices",
-  "List invoices in Xero. This includes Draft, Submitted, and Paid invoices.   Ask the user if they want to see invoices for a specific contact,   invoice number, or to see all invoices before running.   Ask the user if they want the next page of invoices after running this tool   if 10 invoices are returned.   If they want the next page, call this tool again with the next page number   and the contact or invoice number if one was provided in the previous call.",
+  `List invoices in Xero. This includes Draft, Submitted, and Paid invoices.   CS-1638: an invoice reads AUTHORISED and fully unpaid until the customer's   payment is RECONCILED, so "unpaid" here means "not yet matched in Xero",   not "the money has not arrived". Do not chase on this evidence alone.   Ask the user if they want to see invoices for a specific contact,   invoice number, or to see all invoices before running.   Ask the user if they want the next page of invoices after running this tool   if 10 invoices are returned.   If they want the next page, call this tool again with the next page number   and the contact or invoice number if one was provided in the previous call.`,
   {
     page: external_exports.number(),
     contactIds: external_exports.array(external_exports.string()).optional(),
@@ -117387,7 +117403,7 @@ var ListInvoicesTool = CreateXeroTool(
     }
     const invoices = response.result;
     const returnLineItems = (invoiceNumbers?.length ?? 0) > 0;
-    return {
+    return withUnreconciledBlindSpotNote({
       content: [
         {
           type: "text",
@@ -117422,7 +117438,7 @@ var ListInvoicesTool = CreateXeroTool(
           ].filter(Boolean).join("\n")
         })) || []
       ]
-    };
+    });
   }
 );
 var list_invoices_tool_default = ListInvoicesTool;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@integrity-labs/agt-cli",
-  "version": "0.28.771",
+  "version": "0.28.772",
   "description": "Augmented Team CLI — agent provisioning and management",
   "type": "module",
   "engines": {