jaz-clio 5.14.0 → 5.14.2

package/assets/skills/api/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-api
-version: 5.14.0
+version: 5.14.2
 description: >-
   Use this skill whenever you call, debug, or review code that touches the Jaz
   REST API. Covers field names, response shapes, 141 production gotchas, error

package/assets/skills/cli/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-cli
-version: 5.14.0
+version: 5.14.2
 description: >-
   Use this skill when running Clio CLI commands, building shell scripts with
   Clio, debugging auth issues, understanding --json output, paginating results,

package/assets/skills/conversion/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-conversion
-version: 5.14.0
+version: 5.14.2
 description: >-
   Use this skill when migrating accounting data into Jaz — importing from Xero,
   QuickBooks, Sage, MYOB, or Excel exports. Covers the full conversion pipeline:

package/assets/skills/jaz-pseudo-sql/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-pseudo-sql
-version: 5.14.0
+version: 5.14.2
 description: >-
   Use this skill when answering ad-hoc data questions that aren't covered by
   download_export (canonical reports — anomaly, audit, aging, P&L, BS, GL,

package/assets/skills/jobs/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-jobs
-version: 5.14.0
+version: 5.14.2
 description: >-
   Use this skill for recurring accounting workflows — month/quarter/year-end
   close, bank reconciliation, GST/VAT filing, payment runs, credit control,

package/assets/skills/practice/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-practice
-version: 5.14.0
+version: 5.14.2
 description: >-
   Use this skill whenever an accounting practitioner is doing client work in
   Jaz — closing the books, filing GST, year-end statutory, onboarding a new

package/assets/skills/transaction-recipes/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-recipes
-version: 5.14.0
+version: 5.14.2
 description: >-
   Use this skill when modeling complex multi-step accounting transactions —
   anything that spans multiple periods, involves changing amounts, or requires

package/cli.mjs

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cn(t,e,r,n,i){return{name:t,description:e,params:{...Iue},required:[],group:r,readOnly:!0,isConcurrencySafe:!0,maxResultSizeChars:5e4,...i?{searchHint:i}:{},execute:async(s,o)=>{let{limit:a,offset:c}=xet(o);return h_((u,f)=>n(s.client,u,f),a,c,20)}}}function Ma(t,e,r,n,i){return{name:t,description:e,params:{resourceId:{type:"string",description:"Resource ID (UUID)"}},required:["resourceId"],group:r,readOnly:!0,isConcurrencySafe:!0,maxResultSizeChars:2e4,...i?{searchHint:i}:{},execute:async(s,o)=>n(s.client,o.resourceId)}}function So(t,e,r,n,i){return{name:t,description:e,params:{resourceId:{type:"string",description:"Resource ID (UUID)"}},required:["resourceId"],group:r,readOnly:!1,isDestructive:!0,...i?{searchHint:i}:{},execute:async(s,o)=>(await n(s.client,o.resourceId),{deleted:!0,resourceId:o.resourceId})}}function bet(t){if(typeof t!="string"||/^\d{4}-\d{2}-\d{2}$/.test(t))return t;let e=/^(\d{4}-\d{2}-\d{2})T/.exec(t);return e?e[1]:t}function Tgr(t){return Array.isArray(t)?t.map(e=>{let r={};for(let[n,i]of Object.entries(e))if(i!=null)if(n==="organizationAccountResourceId")r.accountResourceId=i;else if(n==="taxProfile"&&typeof i=="object"&&i!==null){let s=i.resourceId;s&&(r.taxProfileResourceId=s)}else if(n==="discount"&&typeof i=="object"&&i!==null){let s=i.rateValue;s&&Number(s)!==0&&(r.discount=i)}else xgr.has(n)&&(r[n]=i);return r}):t}async function _x(t,e,r,n){let o=(await(e==="invoice"?ba:e==="bill"?ga:e==="customer_credit_note"?su:ou)(t,r)).data,a=Rgr[e],c={};for(let[p,h]of Object.entries(o))a.has(p)&&h!==null&&h!==void 0&&(c[p]=h);c.valueDate&&(c.valueDate=bet(c.valueDate)),c.dueDate&&(c.dueDate=bet(c.dueDate)),c.lineItems&&(c.lineItems=Tgr(c.lineItems));for(let[p,h]of Object.entries(n))h!==void 0&&(c[p]=h);let u=e==="invoice"?kc:e==="bill"?ea:Gi,{missingFields:f,ready:d}=Do(c,u);if(!d)throw new Error(`Cannot finalize: missing ${f.join(", ")}. Use search_accounts (filter by accountType) and search_contacts to resolve, then pass the missing fields to this tool.`);return c}async function Cet(t,e,r,n){if((await t(e,r)).data.status==="DRAFT")throw new Error(`Cannot pay a DRAFT ${n}. Finalize it first with finalize_${n}.`)}function vz(t,e,r){if(!(typeof t=="string"&&e.includes(t)))return{error:`Unknown documentType ${JSON.stringify(t)}.`,status:422,hint:`Use one of: ${e.join(", ")}.`,repair:{tool:r,arguments:{},reason:"Pass a supported documentType."}}}function wet(t,e,r){let n=Iet[t];if(!n)return{error:`Unknown documentType "${t}".`,status:422,hint:`Valid document types: ${Object.keys(Iet).join(", ")}.`,repair:{tool:r,arguments:{},reason:"Pass a supported documentType."}};if(!n.includes(e)){let i=n.includes("ACCEPT")?"ACCEPT":"CONFIRM";return{error:`Action "${e}" is not valid for ${t}. Valid actions: ${n.join(", ")}.`,status:422,hint:`${t} advances its lifecycle with ${i}, not ${e}.`,repair:{tool:r,arguments:{documentType:t,action:i},reason:`${t} is advanced with ${i}.`}}}}async function _et(t,e,r,n,i,s,o){let a;try{a=(await e(t,r)).data?.status}catch{return}if(a==="DRAFT"||a==="VOID"){let c=a==="DRAFT"?`A DRAFT ${n} can't be linked or accepted \u2014 issue it by creating the ${n} with saveAsDraft:false (status ${o}), then link the order to that one.`:`A VOID ${n} can't be used \u2014 create a fresh ${n} (saveAsDraft:false) and link to it.`;return{error:`Cannot create an order linked to a ${a} ${n} (${r}).`,status:422,hint:`Pre-flight guard \u2014 request never hit the API. ${c}`,repair:{tool:s,arguments:{documentType:i,saveAsDraft:!1},reason:c}}}}async function Det(t,e,r,n,i,s){let o;try{o=(await e(t,r)).data?.status}catch{return}if(o==="VOID")return{error:`Cannot convert a VOID ${n} (${r}) into a ${i}.`,status:422,hint:`Pre-flight guard \u2014 request never hit the API. Convert a non-VOID ${n}.`,repair:{tool:s,arguments:{},reason:`The source ${n} is VOID.`}}}async function Bet(t,e,r,n,i){let s;try{s=(await e(t,r,n)).data?.status}catch{return}if(s&&s!=="DRAFT")return{error:`Cannot DELETE a ${s} ${r} \u2014 delete is only allowed on DRAFT records.`,status:422,hint:"Use action VOID to cancel a non-draft quote/request/order.",repair:{tool:i,arguments:{documentType:r,resourceId:n,action:"VOID"},reason:`${r} is ${s}; void it instead of deleting.`}}}var Pa,os,Tu,as,ri,Fl,bz,sy,Eue,cy,Dgr,Sgr,bue,met,Cue,Iue,oy,vue,Aet,get,yet,Eet,Vi,Bgr,ay,ta,Ret,Ol,wx,Rgr,xgr,Dx,Sx,Cz,vet,Iet,Fc,mv=re(()=>{"use strict";f_();Gu();Jr();Ud();Nm();PE();Sd();rb();jm();F9();O9();ib();Q9();Mm();iO();gO();zw();qQ();JQ();tL();BXe();Hw();Rj();Tce();kce();Nce();Fce();Yce();Vce();eet();Mm();fx();Jce();Wce();Zce();Kce();Xce();set();rue();Mh();nue();SF();R9();oet();iue();xY();sue();oue();aue();cue();uue();lue();fue();due();Sd();rb();jm();qQ();JQ();ib();xY();tc();pue();mue();Jr();aF();_9();cF();R4();x4();T4();k4();N4();F4();O4();Q4();L4();M4();yue();het();Pa={type:"string",description:"Resource ID of the record"},os={type:"string",description:"Transaction date (YYYY-MM-DD)"},Tu={type:"string",description:"Due date (YYYY-MM-DD)"},as={type:"string",description:"Reference number"},ri={type:"string",description:"Notes or memo text"},Fl={type:"string",description:"Tag name for categorization"},bz={type:"boolean",description:"Save as draft (default true). Set false to finalize immediately."},sy={type:"boolean",description:"Return full entity (default: minimal {resourceId} only). Saves a follow-up get_* round trip."},Eue={type:"string",description:"Contact resourceId (customer or supplier)"},cy={type:"string",description:"Bank/cash account resourceId"},Dgr={type:"number",description:"Payment amount (in bank currency)"},Sgr={type:"string",description:"Period start date (YYYY-MM-DD)"},bue={type:"string",description:"Period end date (YYYY-MM-DD)"},met={type:"string",description:"Currency code (e.g. SGD, USD)"},Cue={type:"string",description:"Display name"},Iue={limit:{type:"number",description:"Max results per page (default 20, max 1000)."},offset:{type:"number",description:"Page offset (0-indexed). Use with limit to paginate."}},oy={type:"object",properties:{sourceCurrency:{type:"string"},exchangeRate:{type:"number"}}},vue={type:"string",enum:[...ff],description:"Entity type to export"},Aet={type:"string",description:'Structured search query using dashboard syntax (e.g., "status:unpaid $500+ date:this month"). Mutually exclusive with filter \u2014 pass one or the other, never both.'},get={type:"object",description:'Raw JSON filter object (e.g., {"status":{"in":["UNPAID"]}}). Mutually exclusive with query \u2014 pass one or the other, never both.'},yet={type:"array",items:{type:"object",properties:{path:{type:"string",description:"Column path from get_export_columns (e.g., s.reference)"},header:{type:"string",description:"Column header label in the export file"},type:{type:"string",enum:["STRING","NUMBER","CURRENCY","DATE","BOOLEAN"],description:"Column data type (optional)"}},required:["path","header"]},description:"Custom column definitions. Omit to use default columns. Use get_export_columns to discover available paths."},Eet={type:"object",properties:{field:{type:"string",description:"Column path to sort by (e.g., s.total_amount)"},direction:{type:"string",enum:["ASC","DESC"],description:"Sort direction"}},required:["field"],description:"Sort results by a column path."},Vi={type:"array",items:{type:"object",properties:{customFieldName:{type:"string"},actualValue:{type:"string"}}},description:'Custom field values: [{ customFieldName: "PO Number", actualValue: "PO-123" }]'},Bgr={type:"array",items:{type:"object",properties:{resourceId:{type:"string",description:"Capsule type resourceId"},type:{type:"string",enum:["invoice","bill"],description:"Resource type"},selectedClasses:{type:"array",items:{type:"object",properties:{className:{type:"string"},resourceId:Pa}}},printable:{type:"boolean"}}},description:"Nano classifier config for line items. Each entry links a capsule type with selected classes."},ay={type:"array",items:{type:"object",properties:{accountResourceId:{type:"string",description:"Account resourceId"},type:{type:"string",enum:["DEBIT","CREDIT"],description:"Debit or credit"},amount:{type:"number",description:"Amount"},description:{type:"string",description:"Line description"}},required:["accountResourceId","type","amount"]},description:"Journal entries (debit/credit lines with accountResourceId, type, amount)"},ta={type:"array",items:{type:"object",properties:{name:{type:"string",description:"Line item description/name"},quantity:{type:"number"},unitPrice:{type:"number"},accountResourceId:cy,taxProfileResourceId:{type:"string"},classifierConfig:Bgr},required:["name","quantity","unitPrice"]},description:"Line items \u2014 include accountResourceId on each line when finalizing (saveAsDraft: false)"},Ret={type:"array",items:{type:"object",properties:{slotKey:{type:"string",description:"Slot from get_capsule_recipe templateSlots[]."},template:{type:"string",description:"Text with {{vars}} for that slot; empty string clears a nullable slot. Max 2000."}},required:["slotKey"]},description:"Optional. Customize recipe-generated text via published slots (see get_capsule_recipe)."},Ol={type:"object",description:"Optional IFRS recipe trigger. Mutex with capsuleResourceId. Silent-null on failure \u2014 preview_capsule_recipe first. Rule 143.",properties:{recipeName:{type:"string",description:"list_capsule_recipes enum. Must match mutation's allowedBaseTransactionTypes."},recipeVersion:{type:"number",description:"Optional version pin."},inputs:{type:"object",description:"Schema at versions[0].inputSchema. Single-currency; *AccountResourceId x-accountClass-locked."},templateOverrides:Ret},required:["recipeName","inputs"]},wx={type:"string",enum:[...rSe],description:"Payment method (default BANK_TRANSFER)"};Rgr={invoice:new Set(["reference","valueDate","dueDate","contactResourceId","lineItems","notes","invoiceNotes","internalNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","terms","currency","customFields","capsuleResourceId","capsuleRecipe","taxProfileResourceId","customerPaymentProfileResourceId"]),bill:new Set(["reference","valueDate","dueDate","contactResourceId","lineItems","invoiceNotes","internalNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","terms","currency","customFields","capsuleResourceId","capsuleRecipe","taxProfileResourceId"]),customer_credit_note:new Set(["reference","valueDate","contactResourceId","lineItems","invoiceNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","currency","customFields","capsuleResourceId","taxProfileResourceId"]),supplier_credit_note:new Set(["reference","valueDate","contactResourceId","lineItems","invoiceNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","currency","customFields","capsuleResourceId","taxProfileResourceId"])};xgr=new Set(["name","quantity","unitPrice","unit","accountResourceId","taxProfileResourceId","description","classifierConfig","itemResourceId","discount"]);Dx={type:"string",enum:["SALE_QUOTE","SALE_ORDER"],description:"Which sales document: SALE_QUOTE (estimate) or SALE_ORDER."},Sx={type:"string",enum:["PURCHASE_REQUEST","PURCHASE_ORDER"],description:"Which purchase document: PURCHASE_REQUEST (requisition) or PURCHASE_ORDER."},Cz={type:"number",description:"Payment terms in days (one of 0, 7, 15, 30, 45, 60)."},vet={type:"string",enum:["ACCEPT","CONFIRM","VOID","DELETE"],description:"Lifecycle action. ACCEPT=quote/request only; CONFIRM=order only; VOID=any non-draft; DELETE=draft only."},Iet={SALE_QUOTE:["ACCEPT","VOID","DELETE"],SALE_ORDER:["CONFIRM","VOID","DELETE"],PURCHASE_REQUEST:["ACCEPT","VOID","DELETE"],PURCHASE_ORDER:["CONFIRM","VOID","DELETE"]};Fc=[{name:"get_organization",description:"Get organization details (name, currency, country, lock date, fiscal year end).",params:{},required:[],group:"organization",readOnly:!0,searchHint:"get organization details currency country fiscal year",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async t=>da(t.client)},cn("list_accounts","List chart of accounts. Returns account name, code, type, class, status. Paginated \u2014 response includes totalElements. Use limit/offset to page.","accounts",(t,e,r)=>af(t,{limit:r,offset:e}),"list chart of accounts with code type class status"),en({name:"search_accounts",description:'Search chart of accounts. For OR (name or code), use filter: {"or":{"name":{"contains":"X"},"code":{"contains":"X"}}}.',group:"accounts",fields:L_,defaults:M_,fetcher:ME,searchHint:"find accounts chart of accounts CoA by name code type class status OR search"}),{name:"create_account",description:"Create a new chart of accounts entry. Auto-checks for duplicates by name \u2014 returns existing account if found. Code must be unique. Account class is inferred from accountType.",params:{name:{type:"string",description:"Account name"},code:{type:"string",description:"Account code (unique)"},accountType:{type:"string",description:'Exact API string. Classic 12: Bank Accounts | Cash | Current Asset | Fixed Asset | Inventory | Current Liability | Non-current Liability | Shareholders Equity | Operating Revenue | Other Revenue | Operating Expense | Direct Costs. IFRS 18 (effective 2027): Discontinued Expense | Discontinued Income | Finance Cost | Financing Income | Goodwill | Income Tax Expense | Investing Expense | Investing Income | Investment. Common variants normalized client-side. For "interest expense"/"interest income", pick Financing or Investing yourself \u2014 depends on entity main business activity, NOT auto-classified.'},currencyCode:{type:"string",description:'Currency code (e.g., "SGD")'}},required:["name","code","accountType"],group:"accounts",readOnly:!1,searchHint:"create new chart of accounts entry with type code",execute:async(t,e)=>{let r=e.name,n=await EO(t.client,r);if(n)return{_guard:"duplicate_skipped",message:`Account "${r}" already exists.`,existing:n};let i=LE(e.accountType);return Jw(t.client,{code:e.code,name:r,accountType:i,currencyCode:e.currencyCode})}},{name:"update_account",description:"Update an existing chart of accounts entry (name or code).",params:{resourceId:{type:"string",description:"Account resourceId"},name:{type:"string",description:"New account name"},code:{type:"string",description:"New account code"}},required:["resourceId"],group:"accounts",readOnly:!1,searchHint:"update rename chart of accounts entry name code",execute:async(t,e)=>{let r=e.resourceId,n=(await j_e(t.client,r)).data,s=Object.fromEntries(["name","code","classificationType","taxProfileResourceId","currency","description"].filter(o=>n[o]!==void 0&&n[o]!==null).map(o=>[o,n[o]]));return!s.classificationType&&n.accountType&&(s.classificationType=n.accountType),e.name!==void 0&&(s.name=e.name),e.code!==void 0&&(s.code=e.code),Y_e(t.client,r,s)}},{name:"bulk_upsert_chart_of_accounts",description:`Bulk create/update CoA entries (max 500). SYNC: returns { resourceIds, failedRows: [{rowIndex, columnName, columnValue, errorCode, errorMessage}], failedCount } \u2014 no jobId polling. PARTIAL_SUCCESS: failed rows surface in failedRows[]; others still succeed.
+Add these to your account mapping JSON.`);let a=WXe(t);if(e.steps.some(f=>(f.action==="cash-in"||f.action==="cash-out")&&f.step!==a)&&!n)throw new Error("--bank-account is required for recipes with cash-in/cash-out steps.");if(e.steps.some(f=>(f.action==="bill"||f.action==="invoice")&&f.step!==a)&&!i)throw new Error("--contact is required for recipes with bill/invoice steps.")}async function ogr(t,e){let n=(await kE(t)).data.find(s=>s.displayName.toLowerCase()===e.toLowerCase());return n?n.resourceId:(await jw(t,{displayName:e})).data.resourceId}function WXe(t){if(!t.existingTxnId)return null;let e=HXe[t.calcType];return e?t.blueprint.steps.find(n=>e.includes(n.action))?.step??null:null}async function agr(t,e,r,n){let{accountMap:i,referencePrefix:s}=r,o=s?`${s}-${e.step}`:void 0;try{let a;switch(e.action){case"journal":{a=(await fA(t,{reference:o,valueDate:e.date,journalEntries:zce(e.lines,i),internalNotes:e.description,saveAsDraft:n})).data.resourceId;break}case"bill":{a=(await qm(t,{reference:o,valueDate:e.date,dueDate:e.date,contactResourceId:r.contactId,lineItems:VXe(e.lines,i),invoiceNotes:e.description,saveAsDraft:n})).data.resourceId;break}case"invoice":{a=(await lA(t,{reference:o,valueDate:e.date,dueDate:e.date,contactResourceId:r.contactId,lineItems:VXe(e.lines,i),invoiceNotes:e.description,saveAsDraft:n})).data.resourceId;break}case"cash-in":{let{contraLines:c}=JXe(e.lines,r.bankAccountId,i);a=(await cv(t,{reference:o,valueDate:e.date,accountResourceId:r.bankAccountId,lines:zce(c,i),internalNotes:e.description,saveAsDraft:n})).data?.resourceId;break}case"cash-out":{let{contraLines:c}=JXe(e.lines,r.bankAccountId,i);a=(await uv(t,{reference:o,valueDate:e.date,accountResourceId:r.bankAccountId,lines:zce(c,i),internalNotes:e.description,saveAsDraft:n})).data?.resourceId;break}default:return{step:e.step,action:e.action,status:"skipped",description:e.description}}return{step:e.step,action:e.action,status:"created",resourceId:a,description:e.description}}catch(a){return{step:e.step,action:e.action,status:"error",description:e.description,error:a.message}}}function zce(t,e){return t.map(r=>({accountResourceId:Gce(r.account,e),type:r.debit>0?"DEBIT":"CREDIT",amount:r.debit>0?r.debit:r.credit}))}function VXe(t,e){return t.filter(r=>Hce(r.account,e)).map(r=>({name:r.account,quantity:1,unitPrice:r.debit>0?r.debit:r.credit,accountResourceId:Gce(r.account,e)}))}function JXe(t,e,r){let n=[],i=null;for(let s of t)Gce(s.account,r)===e&&!i?i=s:n.push(s);return i?{bankLine:i,contraLines:n}:{bankLine:t[0],contraLines:t.slice(1)}}function Hce(t,e){if(e[t])return t;let r=t.toLowerCase();for(let n of Object.keys(e))if(n.toLowerCase()===r)return n;return null}function Gce(t,e){let r=Hce(t,e);if(!r)throw new Error(`Unmapped account: "${t}"`);return e[r]}var Vce=re(()=>{"use strict";ib();jm();rb();Rj();zw();GXe()});async function ZXe(t,e){let n=(await Md((o,a)=>af(t,{offset:o,limit:a}))).data;if(n.length===0)return{mapping:{},failures:e.map(o=>({name:o,candidates:[]}))};let i={},s=[];for(let o of e){let a=_O(o,n);if(a)i[o]=a.resourceId;else{let c=$E(o,n,{threshold:.3,limit:3});s.push({name:o,candidates:c.map(u=>u.item.name)})}}return{mapping:i,failures:s}}async function KXe(t,e){if(/^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$/i.test(e)){let f=(await Dd(t,e)).data;return{resourceId:f.resourceId,displayName:f.billingName||f.name||"Unknown"}}let n=e.trim(),s=(await rc(t,{filter:{billingName:{contains:n}},limit:50})).data;if(s.length===0&&(s=(await _d(t,{offset:0,limit:500})).data),s.length===0)throw new Error("No contacts found. 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n=e.filter(a=>!a.perLineItem),i=e.filter(a=>a.perLineItem),s={valueDate:Aue(t,"valueDate","Date","--date <YYYY-MM-DD>",n),lineItems:[]};n.some(a=>a.field==="contactResourceId")&&(s.contact=Aue(t,"contactResourceId","Contact","--contact <name or UUID>",n)),n.some(a=>a.field==="dueDate")&&(s.dueDate=Aue(t,"dueDate","Due date","--due <YYYY-MM-DD>",n));let o=t[r]??[];return s.lineItems=o.map((a,c)=>{let u=a.accountResourceId||a.organizationAccountResourceId,f=u?{status:"ok",resourceId:u}:{status:"missing",hint:"--account <name or UUID>"};if(r==="journalEntries"){let A=i.find(I=>I.field==="amount"),g=A?A.check(a):!0,y=a.amount??a.debitAmount??a.creditAmount??null,C=a.debitAmount,E=a.creditAmount,v=a.type??(typeof C=="number"&&C>0?"DEBIT":typeof E=="number"&&E>0?"CREDIT":null);return{index:c,name:a.description||v||null,nameStatus:"ok",unitPrice:y,unitPriceStatus:g?"ok":"missing",account:f}}let d=i.find(A=>A.field==="name"),p=i.find(A=>A.field==="unitPrice"),h=d?d.check(a):!0,m=p?p.check(a):!0;return{index:c,name:a.name||null,nameStatus:h?"ok":"missing",unitPrice:a.unitPrice??null,unitPriceStatus:m?"ok":"missing",account:f}}),s}function Aue(t,e,r,n,i){let s=i.find(o=>o.field===e);if(!s){let o=t[e];return o?{status:"ok",value:o}:{status:"ok"}}if(s.check(t)){let o=t[e];return e==="contactResourceId"?{status:"ok",value:t.contactName||o,resourceId:o}:{status:"ok",value:o}}return{status:"missing",hint:n}}function ws(t,e,r,n="lineItems"){let{missingFields:i,missingCount:s,ready:o}=Do(t,e,n),a=ss(t,e,n);return{resourceId:t.resourceId,reference:t.reference||null,totalAmount:t.totalAmount??0,attachmentCount:r,ready:o,missingCount:s,missingFields:i,validation:a}}var ea,kc,Gi,Ru,det=re(()=>{"use strict";ea=[{field:"contactResourceId",label:"Contact",hint:"--contact <name or UUID>",check:t=>!!t.contactResourceId},{field:"valueDate",label:"Date",hint:"--date 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--entries",check:t=>t.amount!=null&&t.amount>0||t.debitAmount!=null&&t.debitAmount>0||t.creditAmount!=null&&t.creditAmount>0,perLineItem:!0}]});function Nc(t){let e={};t.name!=null&&(e.name=t.name),t.quantity!=null&&(e.quantity=t.quantity),t.unitPrice!=null&&(e.unitPrice=t.unitPrice),t.unit&&(e.unit=t.unit);let r=t.accountResourceId||t.organizationAccountResourceId;r&&(e.accountResourceId=r);let n=t.taxProfileResourceId||(t.taxProfile&&typeof t.taxProfile=="object"?t.taxProfile.resourceId:null);return n&&(e.taxProfileResourceId=n),t.itemResourceId&&(e.itemResourceId=t.itemResourceId),t.discount!=null&&(e.discount=typeof t.discount=="object"?t.discount.rateValue??0:t.discount),e}function hv(t){let e={},r=t.accountResourceId||t.organizationAccountResourceId;return r&&(e.accountResourceId=r),t.amount!=null?e.amount=t.amount:t.debitAmount!=null&&t.debitAmount>0?e.amount=t.debitAmount:t.creditAmount!=null&&t.creditAmount>0&&(e.amount=t.creditAmount),t.type?e.type=t.type:t.debitAmount!=null&&t.debitAmount>0?e.type="DEBIT":t.creditAmount!=null&&t.creditAmount>0&&(e.type="CREDIT"),t.description&&(e.description=t.description),t.contactResourceId&&(e.contactResourceId=t.contactResourceId),e}function Ft(t){if(t)return t.split("T")[0]}var gue=re(()=>{"use strict"});function Nl(t,e){let r={};if(e.contact&&(r.contactResourceId=e.contact),e.date&&(r.valueDate=e.date),e.due&&(r.dueDate=e.due),e.ref!==void 0&&(r.reference=e.ref),e.notes!==void 0&&(r.notes=e.notes),e.tag!==void 0&&(r.tag=e.tag),e.tax&&(r.isTaxVatApplicable=!0),e.tax&&e.taxInclusive?r.taxInclusion=!0:e.tax&&(r.taxInclusion=!1),e.lines)r.lineItems=e.lines;else if(e.account||e.taxProfile){let n=t.lineItems??[];r.lineItems=n.map(i=>{let s=Nc(i);return e.account&&!s.accountResourceId&&(s.accountResourceId=e.account),e.taxProfile&&!s.taxProfileResourceId&&(s.taxProfileResourceId=e.taxProfile),s})}return r}function Ez(t,e){let r={};if(e.date&&(r.valueDate=e.date),e.ref!==void 0&&(r.reference=e.ref),e.notes!==void 0&&(r.notes=e.notes),e.entries)r.journalEntries=e.entries;else if(e.account){let n=t.journalEntries??[];r.journalEntries=n.map(i=>{let s=hv(i);return e.account&&!s.accountResourceId&&(s.accountResourceId=e.account),s})}return r}var pet=re(()=>{"use strict";gue()});var yue=re(()=>{"use strict";det();gue();pet()});var Ix,xu,het=re(()=>{"use strict";Ix="{{Day}}, {{Date}}, {{Date+X}}, {{DateRange:X}}, {{Month}}, {{Month+X}}, {{MonthRange:X}}, {{Year}}, {{Year+X}}",xu="Async; returns jobId \u2192 poll search_background_jobs by resourceId; PARTIAL_SUCCESS data[0].errorDetails."});function xet(t){let e=t.limit,r=t.offset;return{limit:e,offset:r,sortBy:void 0,sortOrder:void 0}}function cn(t,e,r,n,i,s){let o={...Iue};return s?.leanView&&(o.view={type:"string",enum:["lean","full"],description:"Payload tier: 'lean' (default) = summary row (id + key scalars); 'full' = whole entity per row (heavier). List lean, then drill in with get_*."}),{name:t,description:e,params:o,required:[],group:r,readOnly:!0,isConcurrencySafe:!0,maxResultSizeChars:5e4,...i?{searchHint:i}:{},execute:async(a,c)=>{let{limit:u,offset:f}=xet(c),d=s?.leanView?c.view==="full"?"full":"lean":void 0;return h_((p,h)=>n(a.client,p,h,d),u,f,20)}}}function Ma(t,e,r,n,i){return{name:t,description:e,params:{resourceId:{type:"string",description:"Resource ID (UUID)"}},required:["resourceId"],group:r,readOnly:!0,isConcurrencySafe:!0,maxResultSizeChars:2e4,...i?{searchHint:i}:{},execute:async(s,o)=>n(s.client,o.resourceId)}}function So(t,e,r,n,i){return{name:t,description:e,params:{resourceId:{type:"string",description:"Resource ID (UUID)"}},required:["resourceId"],group:r,readOnly:!1,isDestructive:!0,...i?{searchHint:i}:{},execute:async(s,o)=>(await n(s.client,o.resourceId),{deleted:!0,resourceId:o.resourceId})}}function bet(t){if(typeof t!="string"||/^\d{4}-\d{2}-\d{2}$/.test(t))return t;let e=/^(\d{4}-\d{2}-\d{2})T/.exec(t);return e?e[1]:t}function Tgr(t){return Array.isArray(t)?t.map(e=>{let r={};for(let[n,i]of Object.entries(e))if(i!=null)if(n==="organizationAccountResourceId")r.accountResourceId=i;else if(n==="taxProfile"&&typeof i=="object"&&i!==null){let s=i.resourceId;s&&(r.taxProfileResourceId=s)}else if(n==="discount"&&typeof i=="object"&&i!==null){let s=i.rateValue;s&&Number(s)!==0&&(r.discount=i)}else xgr.has(n)&&(r[n]=i);return r}):t}async function _x(t,e,r,n){let o=(await(e==="invoice"?ba:e==="bill"?ga:e==="customer_credit_note"?su:ou)(t,r)).data,a=Rgr[e],c={};for(let[p,h]of Object.entries(o))a.has(p)&&h!==null&&h!==void 0&&(c[p]=h);c.valueDate&&(c.valueDate=bet(c.valueDate)),c.dueDate&&(c.dueDate=bet(c.dueDate)),c.lineItems&&(c.lineItems=Tgr(c.lineItems));for(let[p,h]of Object.entries(n))h!==void 0&&(c[p]=h);let u=e==="invoice"?kc:e==="bill"?ea:Gi,{missingFields:f,ready:d}=Do(c,u);if(!d)throw new Error(`Cannot finalize: missing ${f.join(", ")}. Use search_accounts (filter by accountType) and search_contacts to resolve, then pass the missing fields to this tool.`);return c}async function Cet(t,e,r,n){if((await t(e,r)).data.status==="DRAFT")throw new Error(`Cannot pay a DRAFT ${n}. Finalize it first with finalize_${n}.`)}function vz(t,e,r){if(!(typeof t=="string"&&e.includes(t)))return{error:`Unknown documentType ${JSON.stringify(t)}.`,status:422,hint:`Use one of: ${e.join(", ")}.`,repair:{tool:r,arguments:{},reason:"Pass a supported documentType."}}}function wet(t,e,r){let n=Iet[t];if(!n)return{error:`Unknown documentType "${t}".`,status:422,hint:`Valid document types: ${Object.keys(Iet).join(", ")}.`,repair:{tool:r,arguments:{},reason:"Pass a supported documentType."}};if(!n.includes(e)){let i=n.includes("ACCEPT")?"ACCEPT":"CONFIRM";return{error:`Action "${e}" is not valid for ${t}. Valid actions: ${n.join(", ")}.`,status:422,hint:`${t} advances its lifecycle with ${i}, not ${e}.`,repair:{tool:r,arguments:{documentType:t,action:i},reason:`${t} is advanced with ${i}.`}}}}async function _et(t,e,r,n,i,s,o){let a;try{a=(await e(t,r)).data?.status}catch{return}if(a==="DRAFT"||a==="VOID"){let c=a==="DRAFT"?`A DRAFT ${n} can't be linked or accepted \u2014 issue it by creating the ${n} with saveAsDraft:false (status ${o}), then link the order to that one.`:`A VOID ${n} can't be used \u2014 create a fresh ${n} (saveAsDraft:false) and link to it.`;return{error:`Cannot create an order linked to a ${a} ${n} (${r}).`,status:422,hint:`Pre-flight guard \u2014 request never hit the API. ${c}`,repair:{tool:s,arguments:{documentType:i,saveAsDraft:!1},reason:c}}}}async function Det(t,e,r,n,i,s){let o;try{o=(await e(t,r)).data?.status}catch{return}if(o==="VOID")return{error:`Cannot convert a VOID ${n} (${r}) into a ${i}.`,status:422,hint:`Pre-flight guard \u2014 request never hit the API. Convert a non-VOID ${n}.`,repair:{tool:s,arguments:{},reason:`The source ${n} is VOID.`}}}async function Bet(t,e,r,n,i){let s;try{s=(await e(t,r,n)).data?.status}catch{return}if(s&&s!=="DRAFT")return{error:`Cannot DELETE a ${s} ${r} \u2014 delete is only allowed on DRAFT records.`,status:422,hint:"Use action VOID to cancel a non-draft quote/request/order.",repair:{tool:i,arguments:{documentType:r,resourceId:n,action:"VOID"},reason:`${r} is ${s}; void it instead of deleting.`}}}var Pa,os,Tu,as,ri,Fl,bz,sy,Eue,cy,Dgr,Sgr,bue,met,Cue,Iue,oy,vue,Aet,get,yet,Eet,Vi,Bgr,ay,ta,Ret,Ol,wx,Rgr,xgr,Dx,Sx,Cz,vet,Iet,Fc,mv=re(()=>{"use strict";f_();Gu();Jr();Ud();Nm();PE();Sd();rb();jm();F9();O9();ib();Q9();Mm();iO();gO();zw();qQ();JQ();tL();BXe();Hw();Rj();Tce();kce();Nce();Fce();Yce();Vce();eet();Mm();fx();Jce();Wce();Zce();Kce();Xce();set();rue();Mh();nue();SF();R9();oet();iue();xY();sue();oue();aue();cue();uue();lue();fue();due();Sd();rb();jm();qQ();JQ();ib();xY();tc();pue();mue();Jr();aF();_9();cF();R4();x4();T4();k4();N4();F4();O4();Q4();L4();M4();yue();het();Pa={type:"string",description:"Resource ID of the record"},os={type:"string",description:"Transaction date (YYYY-MM-DD)"},Tu={type:"string",description:"Due date (YYYY-MM-DD)"},as={type:"string",description:"Reference number"},ri={type:"string",description:"Notes or memo text"},Fl={type:"string",description:"Tag name for categorization"},bz={type:"boolean",description:"Save as draft (default true). Set false to finalize immediately."},sy={type:"boolean",description:"Return full entity (default: minimal {resourceId} only). Saves a follow-up get_* round trip."},Eue={type:"string",description:"Contact resourceId (customer or supplier)"},cy={type:"string",description:"Bank/cash account resourceId"},Dgr={type:"number",description:"Payment amount (in bank currency)"},Sgr={type:"string",description:"Period start date (YYYY-MM-DD)"},bue={type:"string",description:"Period end date (YYYY-MM-DD)"},met={type:"string",description:"Currency code (e.g. SGD, USD)"},Cue={type:"string",description:"Display name"},Iue={limit:{type:"number",description:"Max results per page (default 20, max 1000)."},offset:{type:"number",description:"Page offset (0-indexed). Use with limit to paginate."}},oy={type:"object",properties:{sourceCurrency:{type:"string"},exchangeRate:{type:"number"}}},vue={type:"string",enum:[...ff],description:"Entity type to export"},Aet={type:"string",description:'Structured search query using dashboard syntax (e.g., "status:unpaid $500+ date:this month"). Mutually exclusive with filter \u2014 pass one or the other, never both.'},get={type:"object",description:'Raw JSON filter object (e.g., {"status":{"in":["UNPAID"]}}). Mutually exclusive with query \u2014 pass one or the other, never both.'},yet={type:"array",items:{type:"object",properties:{path:{type:"string",description:"Column path from get_export_columns (e.g., s.reference)"},header:{type:"string",description:"Column header label in the export file"},type:{type:"string",enum:["STRING","NUMBER","CURRENCY","DATE","BOOLEAN"],description:"Column data type (optional)"}},required:["path","header"]},description:"Custom column definitions. Omit to use default columns. Use get_export_columns to discover available paths."},Eet={type:"object",properties:{field:{type:"string",description:"Column path to sort by (e.g., s.total_amount)"},direction:{type:"string",enum:["ASC","DESC"],description:"Sort direction"}},required:["field"],description:"Sort results by a column path."},Vi={type:"array",items:{type:"object",properties:{customFieldName:{type:"string"},actualValue:{type:"string"}}},description:'Custom field values: [{ customFieldName: "PO Number", actualValue: "PO-123" }]'},Bgr={type:"array",items:{type:"object",properties:{resourceId:{type:"string",description:"Capsule type resourceId"},type:{type:"string",enum:["invoice","bill"],description:"Resource type"},selectedClasses:{type:"array",items:{type:"object",properties:{className:{type:"string"},resourceId:Pa}}},printable:{type:"boolean"}}},description:"Nano classifier config for line items. Each entry links a capsule type with selected classes."},ay={type:"array",items:{type:"object",properties:{accountResourceId:{type:"string",description:"Account resourceId"},type:{type:"string",enum:["DEBIT","CREDIT"],description:"Debit or credit"},amount:{type:"number",description:"Amount"},description:{type:"string",description:"Line description"}},required:["accountResourceId","type","amount"]},description:"Journal entries (debit/credit lines with accountResourceId, type, amount)"},ta={type:"array",items:{type:"object",properties:{name:{type:"string",description:"Line item description/name"},quantity:{type:"number"},unitPrice:{type:"number"},accountResourceId:cy,taxProfileResourceId:{type:"string"},classifierConfig:Bgr},required:["name","quantity","unitPrice"]},description:"Line items \u2014 include accountResourceId on each line when finalizing (saveAsDraft: false)"},Ret={type:"array",items:{type:"object",properties:{slotKey:{type:"string",description:"Slot from get_capsule_recipe templateSlots[]."},template:{type:"string",description:"Text with {{vars}} for that slot; empty string clears a nullable slot. Max 2000."}},required:["slotKey"]},description:"Optional. Customize recipe-generated text via published slots (see get_capsule_recipe)."},Ol={type:"object",description:"Optional IFRS recipe trigger. Mutex with capsuleResourceId. Silent-null on failure \u2014 preview_capsule_recipe first. Rule 143.",properties:{recipeName:{type:"string",description:"list_capsule_recipes enum. Must match mutation's allowedBaseTransactionTypes."},recipeVersion:{type:"number",description:"Optional version pin."},inputs:{type:"object",description:"Schema at versions[0].inputSchema. Single-currency; *AccountResourceId x-accountClass-locked."},templateOverrides:Ret},required:["recipeName","inputs"]},wx={type:"string",enum:[...rSe],description:"Payment method (default BANK_TRANSFER)"};Rgr={invoice:new Set(["reference","valueDate","dueDate","contactResourceId","lineItems","notes","invoiceNotes","internalNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","terms","currency","customFields","capsuleResourceId","capsuleRecipe","taxProfileResourceId","customerPaymentProfileResourceId"]),bill:new Set(["reference","valueDate","dueDate","contactResourceId","lineItems","invoiceNotes","internalNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","terms","currency","customFields","capsuleResourceId","capsuleRecipe","taxProfileResourceId"]),customer_credit_note:new Set(["reference","valueDate","contactResourceId","lineItems","invoiceNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","currency","customFields","capsuleResourceId","taxProfileResourceId"]),supplier_credit_note:new Set(["reference","valueDate","contactResourceId","lineItems","invoiceNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","currency","customFields","capsuleResourceId","taxProfileResourceId"])};xgr=new Set(["name","quantity","unitPrice","unit","accountResourceId","taxProfileResourceId","description","classifierConfig","itemResourceId","discount"]);Dx={type:"string",enum:["SALE_QUOTE","SALE_ORDER"],description:"Which sales document: SALE_QUOTE (estimate) or SALE_ORDER."},Sx={type:"string",enum:["PURCHASE_REQUEST","PURCHASE_ORDER"],description:"Which purchase document: PURCHASE_REQUEST (requisition) or PURCHASE_ORDER."},Cz={type:"number",description:"Payment terms in days (one of 0, 7, 15, 30, 45, 60)."},vet={type:"string",enum:["ACCEPT","CONFIRM","VOID","DELETE"],description:"Lifecycle action. ACCEPT=quote/request only; CONFIRM=order only; VOID=any non-draft; DELETE=draft only."},Iet={SALE_QUOTE:["ACCEPT","VOID","DELETE"],SALE_ORDER:["CONFIRM","VOID","DELETE"],PURCHASE_REQUEST:["ACCEPT","VOID","DELETE"],PURCHASE_ORDER:["CONFIRM","VOID","DELETE"]};Fc=[{name:"get_organization",description:"Get organization details (name, currency, country, lock date, fiscal year end).",params:{},required:[],group:"organization",readOnly:!0,searchHint:"get organization details currency country fiscal year",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async t=>da(t.client)},cn("list_accounts","List chart of accounts. Returns account name, code, type, class, status. Paginated \u2014 response includes totalElements. Use limit/offset to page.","accounts",(t,e,r)=>af(t,{limit:r,offset:e}),"list chart of accounts with code type class status"),en({name:"search_accounts",description:'Search chart of accounts. For OR (name or code), use filter: {"or":{"name":{"contains":"X"},"code":{"contains":"X"}}}.',group:"accounts",fields:L_,defaults:M_,fetcher:ME,searchHint:"find accounts chart of accounts CoA by name code type class status OR search"}),{name:"create_account",description:"Create a new chart of accounts entry. Auto-checks for duplicates by name \u2014 returns existing account if found. Code must be unique. Account class is inferred from accountType.",params:{name:{type:"string",description:"Account name"},code:{type:"string",description:"Account code (unique)"},accountType:{type:"string",description:'Exact API string. Classic 12: Bank Accounts | Cash | Current Asset | Fixed Asset | Inventory | Current Liability | Non-current Liability | Shareholders Equity | Operating Revenue | Other Revenue | Operating Expense | Direct Costs. IFRS 18 (effective 2027): Discontinued Expense | Discontinued Income | Finance Cost | Financing Income | Goodwill | Income Tax Expense | Investing Expense | Investing Income | Investment. Common variants normalized client-side. For "interest expense"/"interest income", pick Financing or Investing yourself \u2014 depends on entity main business activity, NOT auto-classified.'},currencyCode:{type:"string",description:'Currency code (e.g., "SGD")'}},required:["name","code","accountType"],group:"accounts",readOnly:!1,searchHint:"create new chart of accounts entry with type code",execute:async(t,e)=>{let r=e.name,n=await EO(t.client,r);if(n)return{_guard:"duplicate_skipped",message:`Account "${r}" already exists.`,existing:n};let i=LE(e.accountType);return Jw(t.client,{code:e.code,name:r,accountType:i,currencyCode:e.currencyCode})}},{name:"update_account",description:"Update an existing chart of accounts entry (name or code).",params:{resourceId:{type:"string",description:"Account resourceId"},name:{type:"string",description:"New account name"},code:{type:"string",description:"New account code"}},required:["resourceId"],group:"accounts",readOnly:!1,searchHint:"update rename chart of accounts entry name code",execute:async(t,e)=>{let r=e.resourceId,n=(await j_e(t.client,r)).data,s=Object.fromEntries(["name","code","classificationType","taxProfileResourceId","currency","description"].filter(o=>n[o]!==void 0&&n[o]!==null).map(o=>[o,n[o]]));return!s.classificationType&&n.accountType&&(s.classificationType=n.accountType),e.name!==void 0&&(s.name=e.name),e.code!==void 0&&(s.code=e.code),Y_e(t.client,r,s)}},{name:"bulk_upsert_chart_of_accounts",description:`Bulk create/update CoA entries (max 500). SYNC: returns { resourceIds, failedRows: [{rowIndex, columnName, columnValue, errorCode, errorMessage}], failedCount } \u2014 no jobId polling. PARTIAL_SUCCESS: failed rows surface in failedRows[]; others still succeed.
 
 resourceId per row \u2192 update; omit \u2192 create. Note: dedup is by NAME (not code) \u2014 duplicate name surfaces ORGANIZATION_CHART_OF_ACCOUNT_DUPLICATED per row. Accepts classic 12 + 9 IFRS 18 accountType values; common variants normalized via normalizeAccountType.
 
-Use for CoA imports / IFRS 18 migration / template seeding. For one-off creates with dedup, use create_account.`,params:{accounts:{type:"array",description:"Array of chart-of-accounts entries (max 500). Mix create and update freely.",items:{type:"object",properties:{resourceId:{type:"string",description:"Account resourceId (UUID) \u2014 provide to update, omit to create"},code:{type:"string",description:"Account code (unique per org)"},name:{type:"string",description:"Account name (unique per org \u2014 dedup key)"},accountType:{type:"string",description:'Classic 12 or IFRS 18 set per create_account description (e.g. "Operating Expense", "Finance Cost"). Variants normalized client-side ("income tax" \u2192 "Income Tax Expense"). Required for create.'},currencyCode:{type:"string",description:'Currency code (e.g. "SGD"). Defaults to org functional currency.'},description:{type:"string",description:"Optional description / memo"},status:{type:"string",enum:["ACTIVE","INACTIVE"],description:"Account status"}}}}},required:["accounts"],group:"accounts",readOnly:!1,searchHint:"bulk create or update chart of accounts import COA migration",execute:async(t,e)=>{Ci(e.accounts,"accounts",500,"chart-of-accounts entries");let r=e.accounts.map(vO);return(await IO(t.client,r)).data}},cn("list_contacts","List contacts (customers/suppliers). Returns billingName, name, emails, status. Paginated \u2014 response includes totalElements. Use limit/offset to page.","contacts",(t,e,r)=>_d(t,{limit:r,offset:e}),"list customers suppliers contacts with email status"),en({name:"search_contacts",description:"Search contacts.",group:"contacts",fields:I_,defaults:w_,fetcher:rc,searchHint:"find contacts customers suppliers vendors by name email role status tax-id tag"}),{name:"get_contact",description:"Get full contact details by resourceId.",params:{resourceId:{type:"string",description:"Contact resourceId (UUID)"}},required:["resourceId"],group:"contacts",readOnly:!0,searchHint:"get contact customer supplier details by id",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>Dd(t.client,e.resourceId)},{name:"get_contact_signals",description:`Read-only contact pattern intelligence (cadence, outliers, divergences, severity). USE THIS for stand-alone history lookup before drafting (e.g. "what does this supplier normally look like?"). Use validate_drafts instead when you have a specific draft to score.
+Use for CoA imports / IFRS 18 migration / template seeding. For one-off creates with dedup, use create_account.`,params:{accounts:{type:"array",description:"Array of chart-of-accounts entries (max 500). Mix create and update freely.",items:{type:"object",properties:{resourceId:{type:"string",description:"Account resourceId (UUID) \u2014 provide to update, omit to create"},code:{type:"string",description:"Account code (unique per org)"},name:{type:"string",description:"Account name (unique per org \u2014 dedup key)"},accountType:{type:"string",description:'Classic 12 or IFRS 18 set per create_account description (e.g. "Operating Expense", "Finance Cost"). Variants normalized client-side ("income tax" \u2192 "Income Tax Expense"). Required for create.'},currencyCode:{type:"string",description:'Currency code (e.g. "SGD"). Defaults to org functional currency.'},description:{type:"string",description:"Optional description / memo"},status:{type:"string",enum:["ACTIVE","INACTIVE"],description:"Account status"}}}}},required:["accounts"],group:"accounts",readOnly:!1,searchHint:"bulk create or update chart of accounts import COA migration",execute:async(t,e)=>{Ci(e.accounts,"accounts",500,"chart-of-accounts entries");let r=e.accounts.map(vO);return(await IO(t.client,r)).data}},cn("list_contacts","List contacts (customers/suppliers). Returns billingName, name, emails, status. Paginated \u2014 response includes totalElements. Use limit/offset to page.","contacts",(t,e,r,n)=>_d(t,{limit:r,offset:e,view:n}),"list customers suppliers contacts with email status",{leanView:!0}),en({name:"search_contacts",description:"Search contacts.",group:"contacts",fields:I_,defaults:w_,fetcher:rc,searchHint:"find contacts customers suppliers vendors by name email role status tax-id tag"}),{name:"get_contact",description:"Get full contact details by resourceId.",params:{resourceId:{type:"string",description:"Contact resourceId (UUID)"}},required:["resourceId"],group:"contacts",readOnly:!0,searchHint:"get contact customer supplier details by id",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>Dd(t.client,e.resourceId)},{name:"get_contact_signals",description:`Read-only contact pattern intelligence (cadence, outliers, divergences, severity). USE THIS for stand-alone history lookup before drafting (e.g. "what does this supplier normally look like?"). Use validate_drafts instead when you have a specific draft to score.
 
 Returns null when the contact has no qualifying history yet (sampleSize < 5) or the freshness layer is unavailable. Per-pair cache (contactId \xD7 btType) \u2014 duplicate calls for the same pair return the same result.
 
-Three response slices (severitySummary, outlierFlags, revealedDivergences) populate ONLY on the validate_drafts path \u2014 empty/null here.`,params:{resourceId:{type:"string",description:"Contact resourceId (UUID)"},btType:{type:"string",description:"Business-transaction type to scope the signal sample to.",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"]}},required:["resourceId","btType"],group:"contacts",readOnly:!0,searchHint:"contact signals patterns cadence outliers severity history",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>{let r=e.resourceId;return q_e(r,"resourceId","Call search_contacts to get a valid contact resourceId."),NCe(t.client,r,e.btType)}},{name:"create_contact",description:"Create a new contact. Auto-checks for duplicates by name \u2014 returns existing contact if found instead of creating a duplicate.",params:{billingName:{type:"string",description:"Official billing name"},name:{type:"string",description:"Display name (usually same as billingName)"},email:{type:"string",description:"Primary email address"},customer:{type:"boolean",description:"Is a customer (default true)"},supplier:{type:"boolean",description:"Is a supplier (default false)"},returnFullEntity:sy},required:["billingName"],group:"contacts",readOnly:!1,searchHint:"create new customer or supplier contact",execute:async(t,e)=>{let r=e.name??e.billingName,n=e.returnFullEntity===!0,i=await Vw(t.client,r);if(i)return{_guard:"duplicate_skipped",message:`Contact "${r}" already exists.`,existing:i};let s=await fE(t.client,{billingName:e.billingName,name:r,emails:e.email?[e.email]:void 0,customer:e.customer??!0,supplier:e.supplier??!1});return kl(s,n,o=>Dd(t.client,o))}},{name:"update_contact",description:"Update an existing contact. Fetches current data first so you only need to send changed fields.",params:{resourceId:{type:"string",description:"Contact resourceId"},billingName:{type:"string"},name:Cue,email:{type:"string"}},required:["resourceId"],group:"contacts",readOnly:!1,searchHint:"update existing contact billing name email details",execute:async(t,e)=>{let{resourceId:r,...n}=e,{data:i}=await Dd(t.client,r),s=["billingName","name","email","customer","supplier","taxId","phone","status","currencyCode","customerPaymentTerms"],o=i,a=Object.fromEntries(s.filter(c=>o[c]!==void 0&&o[c]!==null).map(c=>[c,o[c]]));return Object.assign(a,n),UF(t.client,r,a)}},cn("list_invoices","List invoices. Returns reference, date, status, contact, totalAmount. Paginated \u2014 response includes totalElements. Use limit/offset to page.","invoices",(t,e,r)=>YO(t,{limit:r,offset:e}),"list sales invoices with pagination and status"),en({name:"search_invoices",description:'Search invoices. Supports comma-separated status (e.g., "UNPAID,PARTIALLY_PAID"). Use filter param for advanced queries (nested paths, OR groups).',group:"invoices",fields:ZE,defaults:KE,fetcher:tb,searchHint:"find sales invoices by status date contact amount"}),{name:"get_invoice",description:"Get full invoice details including line items, payments, totals.",params:{resourceId:{type:"string",description:"Invoice resourceId"}},required:["resourceId"],group:"invoices",readOnly:!0,searchHint:"get invoice details line items payments totals",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>ba(t.client,e.resourceId)},{name:"create_invoice",description:`Create invoice. lineItem text field = \`name\` (not "description"). saveAsDraft defaults true \u2014 false only on "finalize".
+Three response slices (severitySummary, outlierFlags, revealedDivergences) populate ONLY on the validate_drafts path \u2014 empty/null here.`,params:{resourceId:{type:"string",description:"Contact resourceId (UUID)"},btType:{type:"string",description:"Business-transaction type to scope the signal sample to.",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"]}},required:["resourceId","btType"],group:"contacts",readOnly:!0,searchHint:"contact signals patterns cadence outliers severity history",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>{let r=e.resourceId;return q_e(r,"resourceId","Call search_contacts to get a valid contact resourceId."),NCe(t.client,r,e.btType)}},{name:"create_contact",description:"Create a new contact. Auto-checks for duplicates by name \u2014 returns existing contact if found instead of creating a duplicate.",params:{billingName:{type:"string",description:"Official billing name"},name:{type:"string",description:"Display name (usually same as billingName)"},email:{type:"string",description:"Primary email address"},customer:{type:"boolean",description:"Is a customer (default true)"},supplier:{type:"boolean",description:"Is a supplier (default false)"},returnFullEntity:sy},required:["billingName"],group:"contacts",readOnly:!1,searchHint:"create new customer or supplier contact",execute:async(t,e)=>{let r=e.name??e.billingName,n=e.returnFullEntity===!0,i=await Vw(t.client,r);if(i)return{_guard:"duplicate_skipped",message:`Contact "${r}" already exists.`,existing:i};let s=await fE(t.client,{billingName:e.billingName,name:r,emails:e.email?[e.email]:void 0,customer:e.customer??!0,supplier:e.supplier??!1});return kl(s,n,o=>Dd(t.client,o))}},{name:"update_contact",description:"Update an existing contact. Fetches current data first so you only need to send changed fields.",params:{resourceId:{type:"string",description:"Contact resourceId"},billingName:{type:"string"},name:Cue,email:{type:"string"}},required:["resourceId"],group:"contacts",readOnly:!1,searchHint:"update existing contact billing name email details",execute:async(t,e)=>{let{resourceId:r,...n}=e,{data:i}=await Dd(t.client,r),s=["billingName","name","email","customer","supplier","taxId","phone","status","currencyCode","customerPaymentTerms"],o=i,a=Object.fromEntries(s.filter(c=>o[c]!==void 0&&o[c]!==null).map(c=>[c,o[c]]));return Object.assign(a,n),UF(t.client,r,a)}},cn("list_invoices","List invoices. Returns reference, date, status, contact, totalAmount. Paginated \u2014 response includes totalElements. Use limit/offset to page.","invoices",(t,e,r,n)=>YO(t,{limit:r,offset:e,view:n}),"list sales invoices with pagination and status",{leanView:!0}),en({name:"search_invoices",description:'Search invoices. Supports comma-separated status (e.g., "UNPAID,PARTIALLY_PAID"). Use filter param for advanced queries (nested paths, OR groups).',group:"invoices",fields:ZE,defaults:KE,fetcher:tb,searchHint:"find sales invoices by status date contact amount"}),{name:"get_invoice",description:"Get full invoice details including line items, payments, totals.",params:{resourceId:{type:"string",description:"Invoice resourceId"}},required:["resourceId"],group:"invoices",readOnly:!0,searchHint:"get invoice details line items payments totals",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>ba(t.client,e.resourceId)},{name:"create_invoice",description:`Create invoice. lineItem text field = \`name\` (not "description"). saveAsDraft defaults true \u2014 false only on "finalize".
 
 REQUIRED: contactResourceId (search first), and accountResourceId per lineItem when finalizing. lineItem minimum: \`{ name, unitPrice, quantity, accountResourceId }\`. Currency: \`{ sourceCurrency: "USD", exchangeRate: 1.35 }\`. Dates YYYY-MM-DD.
 
 reference MUST be unique per org \u2014 auto-generate with timestamp if user doesn't specify (e.g. INV-20260309-1430). Duplicate \u2192 422.
 
 Optional capsuleRecipe (SALE base only \u2014 DEFERRED_REVENUE). Other recipes silently null here; pre-flight with preview_capsule_recipe. Mutex with capsuleResourceId. Rule 143.`,params:{reference:{type:"string",description:"Invoice reference number"},valueDate:{type:"string",description:"Invoice date (YYYY-MM-DD)"},dueDate:{type:"string",description:"Due date (YYYY-MM-DD)"},contactResourceId:{type:"string",description:"Contact resourceId"},lineItems:ta,currency:oy,saveAsDraft:{type:"boolean",description:"Save as draft (default true)"},notes:ri,tag:Fl,customFields:Vi,capsuleRecipe:Ol,saleOrderResourceId:{type:"string",description:"Optional: link this invoice to a source Sale Order (records the order\u2192invoice relationship)."},saleQuoteResourceId:{type:"string",description:"Optional: link this invoice to a source Sale Quote."},returnFullEntity:sy},required:["reference","valueDate","dueDate","contactResourceId","lineItems"],group:"invoices",readOnly:!1,searchHint:"create new sales invoice draft with line items deferred revenue subscription",execute:async(t,e)=>{let r=eu(e);if(r)return r;let{notes:n,tag:i,capsuleRecipe:s,returnFullEntity:o,...a}=e;s!==void 0&&Xo(s);let c={...a,...n!==void 0&&{invoiceNotes:n},...i!==void 0&&{tags:[i]},...s!==void 0&&{capsuleRecipe:s}},u=await lA(t.client,c);return kl(u,o===!0,f=>ba(t.client,f))}},{name:"update_invoice",description:'Update an existing draft invoice (change reference, dates, line items, notes, custom fields). Use when the user says "update", "change", "fix", or "correct" a draft invoice. Line items CAN be fully replaced \u2014 pass the complete updated lineItems array. Optional capsuleRecipe retro-attaches a recipe on activation; same base-type constraint as create variant. Mutex with capsuleResourceId. Rule 143.',params:{resourceId:{type:"string",description:"Invoice resourceId"},reference:as,valueDate:os,dueDate:Tu,lineItems:ta,notes:ri,customFields:Vi,capsuleRecipe:Ol},required:["resourceId"],group:"invoices",readOnly:!1,searchHint:"update draft invoice reference dates line items capsule recipe",execute:async(t,e)=>{let{resourceId:r,notes:n,tag:i,capsuleRecipe:s,...o}=e;s!==void 0&&Xo(s);let a={...o,...n!==void 0&&{invoiceNotes:n},...i!==void 0&&{tags:[i]},...s!==void 0&&{capsuleRecipe:s}};return zO(t.client,r,a)}},{name:"delete_invoice",description:"Delete a draft invoice. Cannot delete finalized invoices.",params:{resourceId:{type:"string",description:"Invoice resourceId"}},required:["resourceId"],group:"invoices",readOnly:!1,searchHint:"permanently delete a draft invoice",isDestructive:!0,execute:async(t,e)=>HO(t.client,e.resourceId)},{name:"pay_invoice",description:"Record a payment against an invoice. Invoice must be APPROVED/UNPAID before payment \u2014 draft or voided invoices cannot be paid. If the invoice is still a DRAFT, call finalize_invoice first.",params:{resourceId:{type:"string",description:"Invoice resourceId"},paymentAmount:{type:"number",description:"Amount to pay (in bank currency)"},transactionAmount:{type:"number",description:"Amount in invoice currency (defaults to paymentAmount for same-currency)"},accountResourceId:{type:"string",description:"Bank/cash account resourceId for payment"},valueDate:{type:"string",description:"Payment date (YYYY-MM-DD)"},reference:{type:"string",description:"Payment reference"},paymentMethod:wx,customFields:Vi},required:["resourceId","paymentAmount","accountResourceId","valueDate"],group:"invoices",readOnly:!1,searchHint:"record payment against an approved invoice",isDestructive:!0,execute:async(t,e)=>{let r=e.resourceId,n=Number(e.paymentAmount);if(!Number.isFinite(n)||n<=0)throw new Error("paymentAmount must be a positive number");let i=Number(e.transactionAmount??n);if(!Number.isFinite(i)||i<=0)throw new Error("transactionAmount must be a positive number");return await Cet(ba,t.client,r,"invoice"),tD(t.client,r,{paymentAmount:n,transactionAmount:i,accountResourceId:e.accountResourceId,valueDate:e.valueDate,dueDate:e.valueDate,reference:e.reference||`PMT-${Date.now()}`,paymentMethod:e.paymentMethod??"BANK_TRANSFER",saveAsDraft:!1,customFields:e.customFields})}},{name:"finalize_invoice",description:"Finalize a draft invoice (set saveAsDraft=false). Can optionally update fields in the same call. IMPORTANT: Every lineItem MUST have accountResourceId. If the draft was created without it, pass lineItems with accountResourceId added (search accounts first, e.g. Operating Revenue for sales).",params:{resourceId:{type:"string",description:"Invoice resourceId"},reference:as,valueDate:os,dueDate:Tu,lineItems:ta,notes:ri},required:["resourceId"],group:"invoices",readOnly:!1,searchHint:"approve finalize draft invoice for sending",isDestructive:!0,execute:async(t,e)=>{let{resourceId:r,notes:n,...i}=e,s={...i,...n!==void 0&&{invoiceNotes:n}},o=await _x(t.client,"invoice",r,s),a=eu(o,{assumeFinalize:!0});if(a)return a;if(o.reference){let c=o.reference;((await tb(t.client,{filter:{reference:{eq:c}},limit:1,offset:0,sort:{sortBy:["valueDate"],order:"DESC"}})).data??[]).filter(d=>d.resourceId!==r).length>0&&(o.reference=`${c}-${Date.now()%1e4}`)}return nD(t.client,r,o)}},{name:"apply_credits_to_invoice",description:`Apply customer credit note(s) to an invoice. You MUST call this tool to actually apply credits \u2014 do not just describe the steps.
-Steps: 1) search_customer_credit_notes with status UNAPPLIED for the same contact. 2) If CN is still DRAFT, call finalize_customer_credit_note first. 3) Call this tool with creditNoteResourceId and amountApplied for each CN.`,params:{resourceId:{type:"string",description:"Invoice resourceId"},credits:{type:"array",items:{type:"object",properties:{creditNoteResourceId:{type:"string",description:"Customer credit note resourceId"},amountApplied:{type:"number",description:"Amount to apply"}},required:["creditNoteResourceId","amountApplied"]},description:"Credits to apply"}},required:["resourceId","credits"],group:"invoices",readOnly:!1,searchHint:"apply customer credit note to invoice balance",isDestructive:!0,execute:async(t,e)=>GO(t.client,e.resourceId,e.credits)},{name:"download_invoice_pdf",description:"Download an invoice as PDF. Returns { fileUrl }.",params:{resourceId:{type:"string",description:"Invoice resourceId"}},required:["resourceId"],group:"invoices",readOnly:!0,searchHint:"download invoice as PDF document file",isConcurrencySafe:!0,execute:async(t,e)=>VO(t.client,e.resourceId)},cn("list_bills","List bills (purchase invoices). Returns reference, date, status, contact, amounts. Paginated \u2014 response includes totalElements. Use limit/offset to page.","bills",(t,e,r)=>TF(t,{limit:r,offset:e}),"list purchase bills with pagination and status"),en({name:"search_bills",description:'Search bills. Supports comma-separated status (e.g., "UNPAID,PARTIALLY_PAID"). Use filter param for advanced queries.',group:"bills",fields:m_,defaults:A_,fetcher:Um,searchHint:"find purchase bills by status date supplier amount"}),{name:"get_bill",description:"Get full bill details.",params:{resourceId:Pa},required:["resourceId"],group:"bills",readOnly:!0,searchHint:"get bill details line items payments totals",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>ga(t.client,e.resourceId)},{name:"create_bill",description:`Create a new bill. Same rules as create_invoice: name not description, saveAsDraft defaults true, accountResourceId REQUIRED on lineItems for finalized bills (search accounts first, e.g. Operating Expense). When selecting a tax profile, use search_tax_profiles with appliesTo "purchase" \u2014 sales-only profiles cause 422. reference MUST be unique \u2014 generate one with a timestamp if user doesn't specify. Optional capsuleRecipe (PURCHASE base only \u2014 PREPAID_AMORTIZATION). Other recipes silently null here; pre-flight with preview_capsule_recipe. Mutex with capsuleResourceId. Rule 143.`,params:{reference:as,valueDate:os,dueDate:Tu,contactResourceId:Eue,lineItems:ta,currency:oy,saveAsDraft:bz,notes:ri,tag:Fl,customFields:Vi,capsuleRecipe:Ol,purchaseOrderResourceId:{type:"string",description:"Optional: link this bill to a source Purchase Order (records the order\u2192bill relationship)."},purchaseRequestResourceId:{type:"string",description:"Optional: link this bill to a source Purchase Request."},returnFullEntity:sy},required:["reference","valueDate","dueDate","contactResourceId","lineItems"],group:"bills",readOnly:!1,searchHint:"create new purchase bill draft with line items prepaid amortize accrual",execute:async(t,e)=>{let r=eu(e);if(r)return r;let{notes:n,tag:i,capsuleRecipe:s,returnFullEntity:o,...a}=e;s!==void 0&&Xo(s);let c={...a,...n!==void 0&&{invoiceNotes:n},...i!==void 0&&{tags:[i]},...s!==void 0&&{capsuleRecipe:s}},u=await qm(t.client,c);return kl(u,o===!0,f=>ga(t.client,f))}},{name:"update_bill",description:'Update an existing draft bill (change reference, dates, line items, notes, custom fields). Use when the user says "update", "change", "fix", or "correct" a draft bill. Line items CAN be fully replaced \u2014 pass the complete updated lineItems array. Optional capsuleRecipe retro-attaches a recipe on activation; same base-type constraint as create variant. Mutex with capsuleResourceId. Rule 143.',params:{resourceId:{type:"string",description:"Bill resourceId"},reference:as,valueDate:os,dueDate:Tu,lineItems:ta,notes:ri,customFields:Vi,capsuleRecipe:Ol},required:["resourceId"],group:"bills",readOnly:!1,searchHint:"update draft bill reference dates line items capsule recipe",execute:async(t,e)=>{let{resourceId:r,notes:n,tag:i,capsuleRecipe:s,...o}=e;s!==void 0&&Xo(s);let a={...o,...n!==void 0&&{invoiceNotes:n},...i!==void 0&&{tags:[i]},...s!==void 0&&{capsuleRecipe:s}};return kF(t.client,r,a)}},{name:"delete_bill",description:"Delete a draft bill.",params:{resourceId:Pa},required:["resourceId"],group:"bills",readOnly:!1,searchHint:"permanently delete a draft bill",isDestructive:!0,execute:async(t,e)=>NF(t.client,e.resourceId)},{name:"download_bill_pdf",description:"Download a bill as PDF. Returns { fileUrl } (may be pending/empty if the document is not yet rendered).",params:{resourceId:{type:"string",description:"Bill resourceId"}},required:["resourceId"],group:"bills",readOnly:!0,searchHint:"download bill as PDF document file",isConcurrencySafe:!0,execute:async(t,e)=>FF(t.client,e.resourceId)},{name:"pay_bill",description:"Record a payment against a bill. Bill must be APPROVED before payment \u2014 draft or voided bills cannot be paid.",params:{resourceId:Pa,paymentAmount:Dgr,transactionAmount:{type:"number",description:"Amount in bill currency (defaults to paymentAmount for same-currency)"},accountResourceId:cy,valueDate:os,reference:as,paymentMethod:wx,customFields:Vi},required:["resourceId","paymentAmount","accountResourceId","valueDate"],group:"bills",readOnly:!1,searchHint:"record payment against an approved bill",isDestructive:!0,execute:async(t,e)=>{let r=e.resourceId,n=Number(e.paymentAmount);if(!Number.isFinite(n)||n<=0)throw new Error("paymentAmount must be a positive number");let i=Number(e.transactionAmount??n);if(!Number.isFinite(i)||i<=0)throw new Error("transactionAmount must be a positive number");return await Cet(ga,t.client,r,"bill"),ew(t.client,r,{paymentAmount:n,transactionAmount:i,accountResourceId:e.accountResourceId,valueDate:e.valueDate,dueDate:e.valueDate,reference:e.reference||`PMT-${Date.now()}`,paymentMethod:e.paymentMethod??"BANK_TRANSFER",saveAsDraft:!1,customFields:e.customFields})}},{name:"finalize_bill",description:"Finalize a draft bill (set saveAsDraft=false). Can optionally update fields in the same call. IMPORTANT: Every lineItem MUST have accountResourceId. If the draft was created without it, pass lineItems with accountResourceId added (search accounts first, e.g. Operating Expense for purchases).",params:{resourceId:{type:"string",description:"Bill resourceId"},reference:as,valueDate:os,dueDate:Tu,lineItems:ta,notes:ri},required:["resourceId"],group:"bills",readOnly:!1,searchHint:"approve finalize draft bill for processing",isDestructive:!0,execute:async(t,e)=>{let{resourceId:r,notes:n,...i}=e,s={...i,...n!==void 0&&{invoiceNotes:n}},o=await _x(t.client,"bill",r,s),a=eu(o,{assumeFinalize:!0});return a||XI(t.client,r,o)}},{name:"apply_credits_to_bill",description:"Apply supplier credit note(s) to a bill. IMPORTANT: The credit note must be FINALIZED first (status UNAPPLIED, not DRAFT). If it is still a draft, call finalize_supplier_credit_note first. Then search_supplier_credit_notes with status UNAPPLIED to find available credits for the contact, and pass creditNoteResourceId and amountApplied for each.",params:{resourceId:{type:"string",description:"Bill resourceId"},credits:{type:"array",items:{type:"object",properties:{creditNoteResourceId:{type:"string",description:"Supplier credit note resourceId"},amountApplied:{type:"number",description:"Amount to apply"}},required:["creditNoteResourceId","amountApplied"]},description:"Credits to apply"}},required:["resourceId","credits"],group:"bills",readOnly:!1,searchHint:"apply supplier credit note to bill balance",isDestructive:!0,execute:async(t,e)=>OF(t.client,e.resourceId,e.credits)},{name:"create_sale_order",description:`Create a Sale Quote or Sale Order (pick via documentType). lineItem text field = \`name\`. Dates YYYY-MM-DD. \`reference\` auto-generates (timestamped) if omitted \u2014 must be unique per org.
+Steps: 1) search_customer_credit_notes with status UNAPPLIED for the same contact. 2) If CN is still DRAFT, call finalize_customer_credit_note first. 3) Call this tool with creditNoteResourceId and amountApplied for each CN.`,params:{resourceId:{type:"string",description:"Invoice resourceId"},credits:{type:"array",items:{type:"object",properties:{creditNoteResourceId:{type:"string",description:"Customer credit note resourceId"},amountApplied:{type:"number",description:"Amount to apply"}},required:["creditNoteResourceId","amountApplied"]},description:"Credits to apply"}},required:["resourceId","credits"],group:"invoices",readOnly:!1,searchHint:"apply customer credit note to invoice balance",isDestructive:!0,execute:async(t,e)=>GO(t.client,e.resourceId,e.credits)},{name:"download_invoice_pdf",description:"Download an invoice as PDF. Returns { fileUrl }.",params:{resourceId:{type:"string",description:"Invoice resourceId"}},required:["resourceId"],group:"invoices",readOnly:!0,searchHint:"download invoice as PDF document file",isConcurrencySafe:!0,execute:async(t,e)=>VO(t.client,e.resourceId)},cn("list_bills","List bills (purchase invoices). Returns reference, date, status, contact, amounts. Paginated \u2014 response includes totalElements. Use limit/offset to page.","bills",(t,e,r,n)=>TF(t,{limit:r,offset:e,view:n}),"list purchase bills with pagination and status",{leanView:!0}),en({name:"search_bills",description:'Search bills. Supports comma-separated status (e.g., "UNPAID,PARTIALLY_PAID"). Use filter param for advanced queries.',group:"bills",fields:m_,defaults:A_,fetcher:Um,searchHint:"find purchase bills by status date supplier amount"}),{name:"get_bill",description:"Get full bill details.",params:{resourceId:Pa},required:["resourceId"],group:"bills",readOnly:!0,searchHint:"get bill details line items payments totals",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>ga(t.client,e.resourceId)},{name:"create_bill",description:`Create a new bill. Same rules as create_invoice: name not description, saveAsDraft defaults true, accountResourceId REQUIRED on lineItems for finalized bills (search accounts first, e.g. Operating Expense). When selecting a tax profile, use search_tax_profiles with appliesTo "purchase" \u2014 sales-only profiles cause 422. reference MUST be unique \u2014 generate one with a timestamp if user doesn't specify. Optional capsuleRecipe (PURCHASE base only \u2014 PREPAID_AMORTIZATION). Other recipes silently null here; pre-flight with preview_capsule_recipe. Mutex with capsuleResourceId. Rule 143.`,params:{reference:as,valueDate:os,dueDate:Tu,contactResourceId:Eue,lineItems:ta,currency:oy,saveAsDraft:bz,notes:ri,tag:Fl,customFields:Vi,capsuleRecipe:Ol,purchaseOrderResourceId:{type:"string",description:"Optional: link this bill to a source Purchase Order (records the order\u2192bill relationship)."},purchaseRequestResourceId:{type:"string",description:"Optional: link this bill to a source Purchase Request."},returnFullEntity:sy},required:["reference","valueDate","dueDate","contactResourceId","lineItems"],group:"bills",readOnly:!1,searchHint:"create new purchase bill draft with line items prepaid amortize accrual",execute:async(t,e)=>{let r=eu(e);if(r)return r;let{notes:n,tag:i,capsuleRecipe:s,returnFullEntity:o,...a}=e;s!==void 0&&Xo(s);let c={...a,...n!==void 0&&{invoiceNotes:n},...i!==void 0&&{tags:[i]},...s!==void 0&&{capsuleRecipe:s}},u=await qm(t.client,c);return kl(u,o===!0,f=>ga(t.client,f))}},{name:"update_bill",description:'Update an existing draft bill (change reference, dates, line items, notes, custom fields). Use when the user says "update", "change", "fix", or "correct" a draft bill. Line items CAN be fully replaced \u2014 pass the complete updated lineItems array. Optional capsuleRecipe retro-attaches a recipe on activation; same base-type constraint as create variant. Mutex with capsuleResourceId. Rule 143.',params:{resourceId:{type:"string",description:"Bill resourceId"},reference:as,valueDate:os,dueDate:Tu,lineItems:ta,notes:ri,customFields:Vi,capsuleRecipe:Ol},required:["resourceId"],group:"bills",readOnly:!1,searchHint:"update draft bill reference dates line items capsule recipe",execute:async(t,e)=>{let{resourceId:r,notes:n,tag:i,capsuleRecipe:s,...o}=e;s!==void 0&&Xo(s);let a={...o,...n!==void 0&&{invoiceNotes:n},...i!==void 0&&{tags:[i]},...s!==void 0&&{capsuleRecipe:s}};return kF(t.client,r,a)}},{name:"delete_bill",description:"Delete a draft bill.",params:{resourceId:Pa},required:["resourceId"],group:"bills",readOnly:!1,searchHint:"permanently delete a draft bill",isDestructive:!0,execute:async(t,e)=>NF(t.client,e.resourceId)},{name:"download_bill_pdf",description:"Download a bill as PDF. Returns { fileUrl } (may be pending/empty if the document is not yet rendered).",params:{resourceId:{type:"string",description:"Bill resourceId"}},required:["resourceId"],group:"bills",readOnly:!0,searchHint:"download bill as PDF document file",isConcurrencySafe:!0,execute:async(t,e)=>FF(t.client,e.resourceId)},{name:"pay_bill",description:"Record a payment against a bill. Bill must be APPROVED before payment \u2014 draft or voided bills cannot be paid.",params:{resourceId:Pa,paymentAmount:Dgr,transactionAmount:{type:"number",description:"Amount in bill currency (defaults to paymentAmount for same-currency)"},accountResourceId:cy,valueDate:os,reference:as,paymentMethod:wx,customFields:Vi},required:["resourceId","paymentAmount","accountResourceId","valueDate"],group:"bills",readOnly:!1,searchHint:"record payment against an approved bill",isDestructive:!0,execute:async(t,e)=>{let r=e.resourceId,n=Number(e.paymentAmount);if(!Number.isFinite(n)||n<=0)throw new Error("paymentAmount must be a positive number");let i=Number(e.transactionAmount??n);if(!Number.isFinite(i)||i<=0)throw new Error("transactionAmount must be a positive number");return await Cet(ga,t.client,r,"bill"),ew(t.client,r,{paymentAmount:n,transactionAmount:i,accountResourceId:e.accountResourceId,valueDate:e.valueDate,dueDate:e.valueDate,reference:e.reference||`PMT-${Date.now()}`,paymentMethod:e.paymentMethod??"BANK_TRANSFER",saveAsDraft:!1,customFields:e.customFields})}},{name:"finalize_bill",description:"Finalize a draft bill (set saveAsDraft=false). Can optionally update fields in the same call. IMPORTANT: Every lineItem MUST have accountResourceId. If the draft was created without it, pass lineItems with accountResourceId added (search accounts first, e.g. Operating Expense for purchases).",params:{resourceId:{type:"string",description:"Bill resourceId"},reference:as,valueDate:os,dueDate:Tu,lineItems:ta,notes:ri},required:["resourceId"],group:"bills",readOnly:!1,searchHint:"approve finalize draft bill for processing",isDestructive:!0,execute:async(t,e)=>{let{resourceId:r,notes:n,...i}=e,s={...i,...n!==void 0&&{invoiceNotes:n}},o=await _x(t.client,"bill",r,s),a=eu(o,{assumeFinalize:!0});return a||XI(t.client,r,o)}},{name:"apply_credits_to_bill",description:"Apply supplier credit note(s) to a bill. IMPORTANT: The credit note must be FINALIZED first (status UNAPPLIED, not DRAFT). If it is still a draft, call finalize_supplier_credit_note first. Then search_supplier_credit_notes with status UNAPPLIED to find available credits for the contact, and pass creditNoteResourceId and amountApplied for each.",params:{resourceId:{type:"string",description:"Bill resourceId"},credits:{type:"array",items:{type:"object",properties:{creditNoteResourceId:{type:"string",description:"Supplier credit note resourceId"},amountApplied:{type:"number",description:"Amount to apply"}},required:["creditNoteResourceId","amountApplied"]},description:"Credits to apply"}},required:["resourceId","credits"],group:"bills",readOnly:!1,searchHint:"apply supplier credit note to bill balance",isDestructive:!0,execute:async(t,e)=>OF(t.client,e.resourceId,e.credits)},{name:"create_sale_order",description:`Create a Sale Quote or Sale Order (pick via documentType). lineItem text field = \`name\`. Dates YYYY-MM-DD. \`reference\` auto-generates (timestamped) if omitted \u2014 must be unique per org.
 
 SALE_QUOTE: a draft estimate by default (saveAsDraft true \u2192 DRAFT). Lifecycle DRAFT \u2192 (issue: saveAsDraft:false) \u2192 CREATED \u2192 (transition_sale_order ACCEPT) \u2192 ACCEPTED. To order from a quote, create it with saveAsDraft:false \u2014 a DRAFT quote can be neither linked nor accepted.
 SALE_ORDER: created directly as CREATED (no draft state). Link to a quote via saleQuoteResourceId \u2014 the quote MUST be CREATED or ACCEPTED (not DRAFT/VOID). Lifecycle CREATED \u2192 CONFIRMED (transition_sale_order CONFIRM).
@@ -702,7 +702,7 @@ accountResourceId is required on each lineItem when not a draft. There is no ord
 - ACCEPT \u2014 Purchase Request only (ACTIVE \u2192 ACCEPTED). The request must already be issued (saveAsDraft:false); a DRAFT can't be accepted. An ACTIVE request is already linkable, so accept is optional.
 - CONFIRM \u2014 Purchase Order only (ACTIVE \u2192 CONFIRMED).
 - VOID \u2014 either, when not a draft (cancels the document).
-- DELETE \u2014 DRAFT only; for anything non-draft use VOID.`,params:{documentType:Sx,resourceId:Pa,action:vet,internalNotes:{type:"string",description:"(VOID only) optional reason note recorded on the document."}},required:["documentType","resourceId","action"],group:"purchase_orders",readOnly:!1,isDestructive:!0,searchHint:"accept confirm void delete purchase request or purchase order lifecycle",execute:async(t,e)=>{let r=e.documentType,n=e.resourceId,i=e.action,s=wet(r,i,"transition_purchase_order");if(s)return s;switch(i){case"ACCEPT":return hQ(t.client,n);case"CONFIRM":return mQ(t.client,n);case"VOID":return pQ(t.client,r,n,e.internalNotes);case"DELETE":{let o=await Bet(t.client,mf,r,n,"transition_purchase_order");return o||(await dQ(t.client,r,n),{deleted:!0,resourceId:n})}default:return{error:`Unsupported action "${i}".`,status:422,hint:"Use ACCEPT, CONFIRM, VOID, or DELETE.",repair:{tool:"transition_purchase_order",arguments:{},reason:"invalid action"}}}}},{name:"convert_sale_order_to_invoice",description:"Convert a Sale Quote or Sale Order (pick via documentType) into an Invoice. Creates a NEW invoice \u2014 NON-IDEMPOTENT: each call makes another invoice. On a timeout or uncertain result, do NOT blind-retry \u2014 search invoices for one already linked to this order (saleOrderResourceId / saleQuoteResourceId) first. `reference` is required by the API; if omitted a unique placeholder is generated \u2014 pass your own to follow your org's numbering. `saveAsDraft` defaults false (the new invoice is ACTIVE). The source must not be VOID.",params:{documentType:Dx,resourceId:Pa,valueDate:os,dueDate:Tu,reference:as,terms:Cz,notes:ri,internalNotes:{type:"string",description:"Internal note recorded on the new invoice (not shown on the document)."},tag:Fl,saveAsDraft:{type:"boolean",description:"Save the new invoice as a draft (default false \u2014 it is created ACTIVE). Pass true to review before it posts."}},required:["documentType","resourceId","valueDate","dueDate"],group:"sale_orders",readOnly:!1,searchHint:"convert sale quote or sale order into invoice raise invoice from order",execute:async(t,e)=>{let r=vz(e.documentType,["SALE_QUOTE","SALE_ORDER"],"convert_sale_order_to_invoice");if(r)return r;let n=e.documentType,i=e.resourceId,s=await Det(t.client,(a,c)=>hf(a,n,c),i,n==="SALE_ORDER"?"sale order":"sale quote","invoice","convert_sale_order_to_invoice");if(s)return s;let o={reference:e.reference||Tl("INV"),valueDate:e.valueDate,dueDate:e.dueDate,...e.terms!==void 0&&{terms:e.terms},...e.notes!==void 0&&{invoiceNotes:e.notes},...e.internalNotes!==void 0&&{internalNotes:e.internalNotes},...e.tag!==void 0&&{tags:[e.tag]},...e.saveAsDraft!==void 0&&{saveAsDraft:e.saveAsDraft}};return rQ(t.client,n,i,o)}},{name:"convert_purchase_order_to_bill",description:"Convert a Purchase Request or Purchase Order (pick via documentType) into a Bill. Creates a NEW bill \u2014 NON-IDEMPOTENT: each call makes another bill. On a timeout or uncertain result, do NOT blind-retry \u2014 search bills for one already linked to this order (purchaseOrderResourceId / purchaseRequestResourceId) first. `reference` is required by the API; if omitted a unique placeholder is generated \u2014 pass your own to follow your org's numbering. `saveAsDraft` defaults false (the new bill is ACTIVE). The source must not be VOID.",params:{documentType:Sx,resourceId:Pa,valueDate:os,dueDate:Tu,reference:as,terms:Cz,internalNotes:{type:"string",description:"Internal note recorded on the new bill (not shown on the document)."},tag:Fl,saveAsDraft:{type:"boolean",description:"Save the new bill as a draft (default false \u2014 it is created ACTIVE). Pass true to review before it posts."}},required:["documentType","resourceId","valueDate","dueDate"],group:"purchase_orders",readOnly:!1,searchHint:"convert purchase request or purchase order into bill raise bill from order",execute:async(t,e)=>{let r=vz(e.documentType,["PURCHASE_REQUEST","PURCHASE_ORDER"],"convert_purchase_order_to_bill");if(r)return r;let n=e.documentType,i=e.resourceId,s=await Det(t.client,(a,c)=>mf(a,n,c),i,n==="PURCHASE_ORDER"?"purchase order":"purchase request","bill","convert_purchase_order_to_bill");if(s)return s;let o={reference:e.reference||Tl("BILL"),valueDate:e.valueDate,dueDate:e.dueDate,...e.terms!==void 0&&{terms:e.terms},...e.internalNotes!==void 0&&{internalNotes:e.internalNotes},...e.tag!==void 0&&{tags:[e.tag]},...e.saveAsDraft!==void 0&&{saveAsDraft:e.saveAsDraft}};return lQ(t.client,n,i,o)}},(()=>{let t=en({name:"search_sale_order_line_items",description:"Search the LINE ITEMS across Sale Quotes or Sale Orders (line-item level, not document level). Filter by line text, parent order, contact, account, amount, open state, date. Use the filter param for advanced/nested queries.",group:"sale_orders",fields:zd,defaults:Hd,fetcher:(e,r,n)=>tQ(e,r,n),pathParam:"documentType",pathParamDescription:"Which document line items to search: SALE_QUOTE or SALE_ORDER",searchHint:"find sale quote or sale order line items by text account amount open state"});return t.params.documentType.enum=["SALE_QUOTE","SALE_ORDER"],t})(),(()=>{let t=en({name:"search_purchase_order_line_items",description:"Search the LINE ITEMS across Purchase Requests or Purchase Orders (line-item level, not document level). Filter by line text, parent order, contact, account, amount, open state, date. Use the filter param for advanced/nested queries.",group:"purchase_orders",fields:zd,defaults:Hd,fetcher:(e,r,n)=>uQ(e,r,n),pathParam:"documentType",pathParamDescription:"Which document line items to search: PURCHASE_REQUEST or PURCHASE_ORDER",searchHint:"find purchase request or purchase order line items by text account amount open state"});return t.params.documentType.enum=["PURCHASE_REQUEST","PURCHASE_ORDER"],t})(),cn("list_journals","List journal entries. Paginated \u2014 response includes totalElements. Use limit/offset to page.","journals",(t,e,r)=>AQ(t,{limit:r,offset:e}),"list journal entries with pagination and status"),Ma("get_journal","Get full journal entry details by resourceId. Returns journal lines, amounts, status, and metadata.","journals",(t,e)=>iu(t,e),"get journal entry details debit credit lines"),en({name:"search_journals",description:"Search journals. Status uses ACTIVE (not FINALIZED). Supports comma-separated status/type.",group:"journals",fields:C_,defaults:v_,fetcher:cD,searchHint:"find journals JE by status type date reference tag contact internal-notes"}),{name:"create_journal",description:`Create a journal entry. IMPORTANT:
+- DELETE \u2014 DRAFT only; for anything non-draft use VOID.`,params:{documentType:Sx,resourceId:Pa,action:vet,internalNotes:{type:"string",description:"(VOID only) optional reason note recorded on the document."}},required:["documentType","resourceId","action"],group:"purchase_orders",readOnly:!1,isDestructive:!0,searchHint:"accept confirm void delete purchase request or purchase order lifecycle",execute:async(t,e)=>{let r=e.documentType,n=e.resourceId,i=e.action,s=wet(r,i,"transition_purchase_order");if(s)return s;switch(i){case"ACCEPT":return hQ(t.client,n);case"CONFIRM":return mQ(t.client,n);case"VOID":return pQ(t.client,r,n,e.internalNotes);case"DELETE":{let o=await Bet(t.client,mf,r,n,"transition_purchase_order");return o||(await dQ(t.client,r,n),{deleted:!0,resourceId:n})}default:return{error:`Unsupported action "${i}".`,status:422,hint:"Use ACCEPT, CONFIRM, VOID, or DELETE.",repair:{tool:"transition_purchase_order",arguments:{},reason:"invalid action"}}}}},{name:"convert_sale_order_to_invoice",description:"Convert a Sale Quote or Sale Order (pick via documentType) into an Invoice. Creates a NEW invoice \u2014 NON-IDEMPOTENT: each call makes another invoice. On a timeout or uncertain result, do NOT blind-retry \u2014 search invoices for one already linked to this order (saleOrderResourceId / saleQuoteResourceId) first. `reference` is required by the API; if omitted a unique placeholder is generated \u2014 pass your own to follow your org's numbering. `saveAsDraft` defaults false (the new invoice is ACTIVE). The source must not be VOID.",params:{documentType:Dx,resourceId:Pa,valueDate:os,dueDate:Tu,reference:as,terms:Cz,notes:ri,internalNotes:{type:"string",description:"Internal note recorded on the new invoice (not shown on the document)."},tag:Fl,saveAsDraft:{type:"boolean",description:"Save the new invoice as a draft (default false \u2014 it is created ACTIVE). Pass true to review before it posts."}},required:["documentType","resourceId","valueDate","dueDate"],group:"sale_orders",readOnly:!1,searchHint:"convert sale quote or sale order into invoice raise invoice from order",execute:async(t,e)=>{let r=vz(e.documentType,["SALE_QUOTE","SALE_ORDER"],"convert_sale_order_to_invoice");if(r)return r;let n=e.documentType,i=e.resourceId,s=await Det(t.client,(a,c)=>hf(a,n,c),i,n==="SALE_ORDER"?"sale order":"sale quote","invoice","convert_sale_order_to_invoice");if(s)return s;let o={reference:e.reference||Tl("INV"),valueDate:e.valueDate,dueDate:e.dueDate,...e.terms!==void 0&&{terms:e.terms},...e.notes!==void 0&&{invoiceNotes:e.notes},...e.internalNotes!==void 0&&{internalNotes:e.internalNotes},...e.tag!==void 0&&{tags:[e.tag]},...e.saveAsDraft!==void 0&&{saveAsDraft:e.saveAsDraft}};return rQ(t.client,n,i,o)}},{name:"convert_purchase_order_to_bill",description:"Convert a Purchase Request or Purchase Order (pick via documentType) into a Bill. Creates a NEW bill \u2014 NON-IDEMPOTENT: each call makes another bill. On a timeout or uncertain result, do NOT blind-retry \u2014 search bills for one already linked to this order (purchaseOrderResourceId / purchaseRequestResourceId) first. `reference` is required by the API; if omitted a unique placeholder is generated \u2014 pass your own to follow your org's numbering. `saveAsDraft` defaults false (the new bill is ACTIVE). The source must not be VOID.",params:{documentType:Sx,resourceId:Pa,valueDate:os,dueDate:Tu,reference:as,terms:Cz,internalNotes:{type:"string",description:"Internal note recorded on the new bill (not shown on the document)."},tag:Fl,saveAsDraft:{type:"boolean",description:"Save the new bill as a draft (default false \u2014 it is created ACTIVE). Pass true to review before it posts."}},required:["documentType","resourceId","valueDate","dueDate"],group:"purchase_orders",readOnly:!1,searchHint:"convert purchase request or purchase order into bill raise bill from order",execute:async(t,e)=>{let r=vz(e.documentType,["PURCHASE_REQUEST","PURCHASE_ORDER"],"convert_purchase_order_to_bill");if(r)return r;let n=e.documentType,i=e.resourceId,s=await Det(t.client,(a,c)=>mf(a,n,c),i,n==="PURCHASE_ORDER"?"purchase order":"purchase request","bill","convert_purchase_order_to_bill");if(s)return s;let o={reference:e.reference||Tl("BILL"),valueDate:e.valueDate,dueDate:e.dueDate,...e.terms!==void 0&&{terms:e.terms},...e.internalNotes!==void 0&&{internalNotes:e.internalNotes},...e.tag!==void 0&&{tags:[e.tag]},...e.saveAsDraft!==void 0&&{saveAsDraft:e.saveAsDraft}};return lQ(t.client,n,i,o)}},(()=>{let t=en({name:"search_sale_order_line_items",description:"Search the LINE ITEMS across Sale Quotes or Sale Orders (line-item level, not document level). Filter by line text, parent order, contact, account, amount, open state, date. Use the filter param for advanced/nested queries.",group:"sale_orders",fields:zd,defaults:Hd,fetcher:(e,r,n)=>tQ(e,r,n),pathParam:"documentType",pathParamDescription:"Which document line items to search: SALE_QUOTE or SALE_ORDER",searchHint:"find sale quote or sale order line items by text account amount open state"});return t.params.documentType.enum=["SALE_QUOTE","SALE_ORDER"],t})(),(()=>{let t=en({name:"search_purchase_order_line_items",description:"Search the LINE ITEMS across Purchase Requests or Purchase Orders (line-item level, not document level). Filter by line text, parent order, contact, account, amount, open state, date. Use the filter param for advanced/nested queries.",group:"purchase_orders",fields:zd,defaults:Hd,fetcher:(e,r,n)=>uQ(e,r,n),pathParam:"documentType",pathParamDescription:"Which document line items to search: PURCHASE_REQUEST or PURCHASE_ORDER",searchHint:"find purchase request or purchase order line items by text account amount open state"});return t.params.documentType.enum=["PURCHASE_REQUEST","PURCHASE_ORDER"],t})(),cn("list_journals","List journal entries. Paginated \u2014 response includes totalElements. Use limit/offset to page.","journals",(t,e,r,n)=>AQ(t,{limit:r,offset:e,view:n}),"list journal entries with pagination and status",{leanView:!0}),Ma("get_journal","Get full journal entry details by resourceId. Returns journal lines, amounts, status, and metadata.","journals",(t,e)=>iu(t,e),"get journal entry details debit credit lines"),en({name:"search_journals",description:"Search journals. Status uses ACTIVE (not FINALIZED). Supports comma-separated status/type.",group:"journals",fields:C_,defaults:v_,fetcher:cD,searchHint:"find journals JE by status type date reference tag contact internal-notes"}),{name:"create_journal",description:`Create a journal entry. IMPORTANT:
 - Each entry needs accountResourceId, type (DEBIT or CREDIT), and amount.
 - Total debits MUST equal total credits \u2014 the API rejects unbalanced journals.
 - Search accounts first to get the correct resourceIds.
@@ -714,13 +714,13 @@ Optional capsuleRecipe (JOURNAL_MANUAL base \u2014 ACCRUAL_REVERSAL, IFRS16_LEAS
 - Minimum 1 entry (unlike regular journals which require 2).
 - Each entry needs accountResourceId, type (DEBIT or CREDIT), and amount (must be > 0).
 - Skips lock date validation (opening balances are special).
-- Uses journalEntries (NOT lines \u2014 this is a journal type).`,params:{valueDate:{type:"string",description:"Opening balance date (YYYY-MM-DD)"},journalEntries:ay,currency:oy},required:["valueDate","journalEntries"],group:"journals",readOnly:!1,searchHint:"create transfer trial balance between periods",execute:async(t,e)=>Vj(t.client,e)},{name:"delete_journal",description:"Delete a draft journal entry.",params:{resourceId:Pa},required:["resourceId"],group:"journals",readOnly:!1,searchHint:"permanently delete a draft journal entry",isDestructive:!0,execute:async(t,e)=>gQ(t.client,e.resourceId)},{name:"generate_trial_balance",description:"Generate a trial balance report.",params:{endDate:{type:"string",description:"Snapshot date (YYYY-MM-DD)"},currencyCode:{type:"string",description:"Currency override"}},required:["endDate"],group:"financial_reports",readOnly:!0,searchHint:"generate trial balance report for period",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>EQ(t.client,e)},{name:"generate_balance_sheet",description:"Generate a balance sheet report.",params:{snapshotDate:{type:"string",description:"Snapshot date (YYYY-MM-DD). Defaults to today if omitted."},currencyCode:met},required:[],group:"financial_reports",readOnly:!0,searchHint:"generate balance sheet report as at date",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>{let r=e.snapshotDate??new Date().toISOString().slice(0,10);return bQ(t.client,{primarySnapshotDate:r,currencyCode:e.currencyCode})}},{name:"generate_profit_and_loss",description:"Generate a profit & loss (income statement) report.",params:{startDate:{type:"string",description:"Period start (YYYY-MM-DD)"},endDate:{type:"string",description:"Period end (YYYY-MM-DD)"},currencyCode:met},required:["startDate","endDate"],group:"financial_reports",readOnly:!0,searchHint:"generate profit and loss income statement report",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>CQ(t.client,e)},{name:"generate_cashflow",description:"Generate a cashflow report.",params:{startDate:Sgr,endDate:bue},required:["startDate","endDate"],group:"financial_reports",readOnly:!0,searchHint:"generate cashflow statement report for period",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>vQ(t.client,e)},{name:"generate_aged_ar",description:"Generate aged accounts receivable summary.",params:{endDate:bue},required:["endDate"],group:"operational_reports",readOnly:!0,searchHint:"generate aged accounts receivable summary report",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>IQ(t.client,e)},{name:"generate_aged_ap",description:"Generate aged accounts payable summary.",params:{endDate:bue},required:["endDate"],group:"operational_reports",readOnly:!0,searchHint:"generate aged accounts payable summary report",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>wQ(t.client,e)},{name:"generate_cash_balance",description:"Generate a cash balance report showing cash position at a specific date. PREFERRED for cash position questions \u2014 use this (NOT balance sheet) when asked about total cash, cash on hand, available cash, or cash position across all bank accounts.",params:{endDate:{type:"string",description:"Snapshot date (YYYY-MM-DD)"}},required:["endDate"],group:"financial_reports",readOnly:!0,searchHint:"generate cash balance report across accounts",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>_Q(t.client,e)},{name:"generate_general_ledger",description:"Generate a general ledger report.",params:{startDate:{type:"string",description:"Period start (YYYY-MM-DD)"},endDate:{type:"string",description:"Period end (YYYY-MM-DD)"},groupBy:{type:"string",description:"Group by: ACCOUNT (default), TRANSACTION, or CAPSULE"}},required:["startDate","endDate"],group:"financial_reports",readOnly:!0,searchHint:"generate general ledger report for account period",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>{let r=e;return DQ(t.client,{...r,groupBy:r.groupBy??"ACCOUNT"})}},{name:"list_bank_accounts",description:"List bank accounts connected to the organization.",params:{},required:[],group:"bank",readOnly:!0,searchHint:"list bank and cash accounts with balances",isConcurrencySafe:!0,maxResultSizeChars:5e4,execute:async t=>aE(t.client)},cn("list_items","List items (products & services). Returns internalName, itemCode, appliesToSale/Purchase. Paginated \u2014 response includes totalElements. Use limit/offset to page.","items",(t,e,r)=>eO(t,{limit:r,offset:e}),"list products services items with pagination"),en({name:"search_items",description:"Search items. Use list_items to search by name (internalName is not a filter field).",group:"items",fields:R_,defaults:x_,fetcher:TE,searchHint:"find items products services by status category sale purchase type internalName via list_items"}),{name:"get_item",description:"Get full item details by resourceId.",params:{resourceId:{type:"string",description:"Item resourceId (UUID)"}},required:["resourceId"],group:"items",readOnly:!0,searchHint:"get item product service details by id",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>xE(t.client,e.resourceId)},{name:"create_item",description:`Create a new item. Auto-checks for duplicates by itemCode \u2014 returns existing item if found.
+- Uses journalEntries (NOT lines \u2014 this is a journal type).`,params:{valueDate:{type:"string",description:"Opening balance date (YYYY-MM-DD)"},journalEntries:ay,currency:oy},required:["valueDate","journalEntries"],group:"journals",readOnly:!1,searchHint:"create transfer trial balance between periods",execute:async(t,e)=>Vj(t.client,e)},{name:"delete_journal",description:"Delete a draft journal entry.",params:{resourceId:Pa},required:["resourceId"],group:"journals",readOnly:!1,searchHint:"permanently delete a draft journal entry",isDestructive:!0,execute:async(t,e)=>gQ(t.client,e.resourceId)},{name:"generate_trial_balance",description:"Generate a trial balance report.",params:{endDate:{type:"string",description:"Snapshot date (YYYY-MM-DD)"},currencyCode:{type:"string",description:"Currency override"}},required:["endDate"],group:"financial_reports",readOnly:!0,searchHint:"generate trial balance report for period",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>EQ(t.client,e)},{name:"generate_balance_sheet",description:"Generate a balance sheet report.",params:{snapshotDate:{type:"string",description:"Snapshot date (YYYY-MM-DD). Defaults to today if omitted."},currencyCode:met},required:[],group:"financial_reports",readOnly:!0,searchHint:"generate balance sheet report as at date",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>{let r=e.snapshotDate??new Date().toISOString().slice(0,10);return bQ(t.client,{primarySnapshotDate:r,currencyCode:e.currencyCode})}},{name:"generate_profit_and_loss",description:"Generate a profit & loss (income statement) report.",params:{startDate:{type:"string",description:"Period start (YYYY-MM-DD)"},endDate:{type:"string",description:"Period end (YYYY-MM-DD)"},currencyCode:met},required:["startDate","endDate"],group:"financial_reports",readOnly:!0,searchHint:"generate profit and loss income statement report",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>CQ(t.client,e)},{name:"generate_cashflow",description:"Generate a cashflow report.",params:{startDate:Sgr,endDate:bue},required:["startDate","endDate"],group:"financial_reports",readOnly:!0,searchHint:"generate cashflow statement report for period",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>vQ(t.client,e)},{name:"generate_aged_ar",description:"Generate aged accounts receivable summary.",params:{endDate:bue},required:["endDate"],group:"operational_reports",readOnly:!0,searchHint:"generate aged accounts receivable summary report",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>IQ(t.client,e)},{name:"generate_aged_ap",description:"Generate aged accounts payable summary.",params:{endDate:bue},required:["endDate"],group:"operational_reports",readOnly:!0,searchHint:"generate aged accounts payable summary report",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>wQ(t.client,e)},{name:"generate_cash_balance",description:"Generate a cash balance report showing cash position at a specific date. PREFERRED for cash position questions \u2014 use this (NOT balance sheet) when asked about total cash, cash on hand, available cash, or cash position across all bank accounts.",params:{endDate:{type:"string",description:"Snapshot date (YYYY-MM-DD)"}},required:["endDate"],group:"financial_reports",readOnly:!0,searchHint:"generate cash balance report across accounts",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>_Q(t.client,e)},{name:"generate_general_ledger",description:"Generate a general ledger report.",params:{startDate:{type:"string",description:"Period start (YYYY-MM-DD)"},endDate:{type:"string",description:"Period end (YYYY-MM-DD)"},groupBy:{type:"string",description:"Group by: ACCOUNT (default), TRANSACTION, or CAPSULE"}},required:["startDate","endDate"],group:"financial_reports",readOnly:!0,searchHint:"generate general ledger report for account period",isConcurrencySafe:!0,maxResultSizeChars:1e5,execute:async(t,e)=>{let r=e;return DQ(t.client,{...r,groupBy:r.groupBy??"ACCOUNT"})}},{name:"list_bank_accounts",description:"List bank accounts connected to the organization.",params:{},required:[],group:"bank",readOnly:!0,searchHint:"list bank and cash accounts with balances",isConcurrencySafe:!0,maxResultSizeChars:5e4,execute:async t=>aE(t.client)},cn("list_items","List items (products & services). Returns internalName, itemCode, appliesToSale/Purchase. Paginated \u2014 response includes totalElements. Use limit/offset to page.","items",(t,e,r,n)=>eO(t,{limit:r,offset:e,view:n}),"list products services items with pagination",{leanView:!0}),en({name:"search_items",description:"Search items. Use list_items to search by name (internalName is not a filter field).",group:"items",fields:R_,defaults:x_,fetcher:TE,searchHint:"find items products services by status category sale purchase type internalName via list_items"}),{name:"get_item",description:"Get full item details by resourceId.",params:{resourceId:{type:"string",description:"Item resourceId (UUID)"}},required:["resourceId"],group:"items",readOnly:!0,searchHint:"get item product service details by id",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>xE(t.client,e.resourceId)},{name:"create_item",description:`Create a new item. Auto-checks for duplicates by itemCode \u2014 returns existing item if found.
 - saleItemName/purchaseItemName are auto-set from internalName if not provided.
-- Set appliesToSale and/or appliesToPurchase to control where the item can be used.`,params:{itemCode:{type:"string",description:"Unique item code"},internalName:{type:"string",description:"Item name"},appliesToSale:{type:"boolean",description:"Can be used on invoices"},appliesToPurchase:{type:"boolean",description:"Can be used on bills"},salePrice:{type:"number",description:"Default sale price"},purchasePrice:{type:"number",description:"Default purchase price"},saleAccountResourceId:{type:"string",description:"Revenue account for sales"},purchaseAccountResourceId:{type:"string",description:"Expense account for purchases"},customFields:Vi,returnFullEntity:sy},required:["itemCode","internalName"],group:"items",readOnly:!1,searchHint:"create new product or service item for invoicing",execute:async(t,e)=>{let r=e.itemCode,n=await yO(t.client,r);if(n)return{_guard:"duplicate_skipped",message:`Item with code "${r}" already exists.`,existing:n};let{purchasePrice:i,returnFullEntity:s,...o}=e,a={...o,...i!==void 0&&{purchaseItemPrice:i}},c=await qw(t.client,a);return kl(c,s===!0,u=>xE(t.client,u))}},{name:"update_item",description:"Update an existing item. Only send fields you want to change \u2014 required fields are auto-merged from current state.",params:{resourceId:{type:"string",description:"Item resourceId"},internalName:{type:"string",description:"New name"},itemCode:{type:"string",description:"New code"},salePrice:{type:"number"},purchasePrice:{type:"number"},status:{type:"string",enum:["ACTIVE","INACTIVE"],description:"Status (ACTIVE or INACTIVE)"},customFields:Vi},required:["resourceId"],group:"items",readOnly:!1,searchHint:"update existing item name price account details",execute:async(t,e)=>{let{resourceId:r,purchasePrice:n,...i}=e,s={...i,...n!==void 0&&{purchaseItemPrice:n}};return tO(t.client,r,s)}},{name:"delete_item",description:"Delete an item.",params:{resourceId:{type:"string",description:"Item resourceId"}},required:["resourceId"],group:"items",readOnly:!1,searchHint:"permanently delete an item product service",isDestructive:!0,execute:async(t,e)=>rO(t.client,e.resourceId)},{name:"bulk_upsert_items",description:"Max 500 items per call. Provide resourceId per item to update (partial \u2014 only changed fields needed, server preserves existing values). Omit resourceId to create (defaults: status=ACTIVE, itemCategory=NON_INVENTORY).",params:{items:{type:"array",description:"Array of items to create or update",items:{type:"object",properties:{resourceId:{type:"string",description:"Item resourceId (omit for create, provide for update)"},itemCode:{type:"string",description:"Unique item code (required for create)"},internalName:{type:"string",description:"Internal name (required for create)"},unit:{type:"string",description:"Unit of measure"},status:{type:"string",description:"Record status",enum:["ACTIVE","INACTIVE"]},appliesToSale:{type:"boolean",description:"Whether item applies to sales"},saleItemName:{type:"string",description:"Sale display name"},salePrice:{type:"number",description:"Sale price"},saleAccountResourceId:{type:"string",description:"Sale account resourceId"},saleTaxProfileResourceId:{type:"string",description:"Sale tax profile resourceId"},appliesToPurchase:{type:"boolean",description:"Whether item applies to purchases"},purchaseItemName:{type:"string",description:"Purchase display name"},purchasePrice:{type:"number",description:"Purchase price"},purchaseAccountResourceId:{type:"string",description:"Purchase account resourceId"},purchaseTaxProfileResourceId:{type:"string",description:"Purchase tax profile resourceId"},inventory:{type:"boolean",description:"Whether this is an inventory item"},cogsResourceId:{type:"string",description:"COGS account resourceId"},costingMethod:{type:"string",description:"Costing method",enum:["FIXED","WAC"]},itemCategory:{type:"string",description:"Item category",enum:["INVENTORY","NON_INVENTORY"]},blockInsufficientDeductions:{type:"boolean",description:"Block insufficient stock deductions"}}}}},required:["items"],group:"items",readOnly:!1,searchHint:"bulk create or update multiple items at once",execute:async(t,e)=>{let r=e.items.map(({purchasePrice:i,...s})=>({...s,...i!==void 0&&{purchaseItemPrice:i}}));return(await nO(t.client,r)).data}},cn("list_tags","List tags used for transaction categorization. Paginated \u2014 response includes totalElements. Use limit/offset to page.","tags",(t,e,r)=>QE(t,{limit:r,offset:e}),"list all tags for categorization tracking"),en({name:"search_tags",description:"Search tags.",group:"tags",fields:P_,defaults:$_,fetcher:hO,searchHint:"find tags labels categorization by name"}),{name:"create_tag",description:"Create a new tag. Automatically reuses existing tag if one with the same name exists.",params:{name:{type:"string",description:"Tag name"}},required:["name"],group:"tags",readOnly:!1,searchHint:"create new tag for transaction categorization",execute:async(t,e)=>{let r=e.name,n=await CO(t.client,r);return n?{data:n,_note:`Tag "${r}" already exists \u2014 reusing.`}:Gw(t.client,{name:r})}},Ma("get_tag","Get a tag by resourceId.","tags",(t,e)=>pO(t,e),"get tag details by resource id"),{name:"update_tag",description:"Rename a tag.",params:{resourceId:{type:"string",description:"Tag resourceId"},name:{type:"string",description:"New tag name"}},required:["resourceId","name"],group:"tags",readOnly:!1,searchHint:"update rename existing tag name",execute:async(t,e)=>mO(t.client,e.resourceId,{name:e.name})},{name:"delete_tag",description:"Delete a tag.",params:{resourceId:{type:"string",description:"Tag resourceId"}},required:["resourceId"],group:"tags",readOnly:!1,searchHint:"permanently delete a tag",isDestructive:!0,execute:async(t,e)=>AO(t.client,e.resourceId)},{name:"list_capsule_types",description:"List capsule types (e.g., PREPAID_EXPENSE, DEFERRED_REVENUE). Use to get capsuleTypeResourceId before creating capsules via create_capsule. NOT the same as list_capsule_recipes (which lists IFRS recipe descriptors with JSON Schema input contracts).",params:{},required:[],group:"capsules",readOnly:!0,searchHint:"list capsule types for transaction grouping",isConcurrencySafe:!0,maxResultSizeChars:5e4,execute:async t=>kE(t.client)},cn("list_capsules","List capsules (transaction groupings for amortization, deferred revenue, etc.). Paginated \u2014 response includes totalElements. Use limit/offset to page.","capsules",(t,e,r)=>sO(t,{limit:r,offset:e}),"list capsules grouped transactions with pagination"),en({name:"search_capsules",description:"Search capsules.",group:"capsules",fields:j_,defaults:Y_,fetcher:NE,searchHint:"find capsules workflow groups by title status type capsuleType"}),{name:"get_capsule",description:"Get full capsule details by resourceId.",params:{resourceId:{type:"string",description:"Capsule resourceId (UUID)"}},required:["resourceId"],group:"capsules",readOnly:!0,searchHint:"get capsule details grouped transactions",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>Yw(t.client,e.resourceId)},{name:"create_capsule",description:"Create a new (legacy) capsule. List capsule types first to get the capsuleTypeResourceId. `title` is required and must be non-empty (blank/empty rejected with 422). For IFRS recipe-driven capsules (PREPAID_AMORTIZATION, LOAN_AMORTIZATION, etc.), use `preview_capsule_recipe` + `capsuleRecipe` payload on a trigger mutation instead \u2014 those create the capsule + scheduler atoms in one shot. This tool is for manually-grouped legacy capsules.",params:{capsuleTypeResourceId:{type:"string",description:"Capsule type resourceId (from list_capsule_types)"},title:{type:"string",description:"Capsule title \u2014 REQUIRED, non-empty (validation rejects blank/empty)"},description:{type:"string",description:"Capsule description"}},required:["capsuleTypeResourceId","title"],group:"capsules",readOnly:!1,searchHint:"create new capsule to group related transactions",execute:async(t,e)=>{let r=e.title,n=await U_e(t.client,r);return n?{_guard:"duplicate_skipped",message:`Capsule "${r}" already exists.`,existing:n}:Xm(t.client,{capsuleTypeResourceId:e.capsuleTypeResourceId,title:r,description:e.description})}},{name:"update_capsule",description:"Update a capsule title or description. Required fields are auto-merged from current state.",params:{resourceId:{type:"string",description:"Capsule resourceId"},title:{type:"string",description:"New title"},description:{type:"string",description:"New description"}},required:["resourceId"],group:"capsules",readOnly:!1,searchHint:"update capsule title description details",execute:async(t,e)=>{let{resourceId:r,...n}=e;return oO(t.client,r,n)}},{name:"delete_capsule",description:"Delete a capsule.",params:{resourceId:{type:"string",description:"Capsule resourceId"}},required:["resourceId"],group:"capsules",readOnly:!1,searchHint:"permanently delete a capsule group",isDestructive:!0,execute:async(t,e)=>aO(t.client,e.resourceId)},cn("list_customer_credit_notes","List customer credit notes (AR adjustments/refunds). Paginated \u2014 response includes totalElements. Use limit/offset to page.","customer_credit_notes",(t,e,r)=>QQ(t,{limit:r,offset:e}),"list customer credit notes with status pagination"),en({name:"search_customer_credit_notes",description:"Search customer credit notes. Status: DRAFT, UNAPPLIED, PARTIALLY_APPLIED, APPLIED, VOID.",group:"customer_credit_notes",fields:Gd,defaults:eb,fetcher:lD,searchHint:"find customer credit notes refunds CN by reference status contact tag"}),{name:"get_customer_credit_note",description:"Get full customer credit note details including line items.",params:{resourceId:{type:"string",description:"Customer credit note resourceId"}},required:["resourceId"],group:"customer_credit_notes",readOnly:!0,searchHint:"get customer credit note details line items",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>su(t.client,e.resourceId)},{name:"create_customer_credit_note",description:`Create a customer credit note. Saves as draft by default.
+- Set appliesToSale and/or appliesToPurchase to control where the item can be used.`,params:{itemCode:{type:"string",description:"Unique item code"},internalName:{type:"string",description:"Item name"},appliesToSale:{type:"boolean",description:"Can be used on invoices"},appliesToPurchase:{type:"boolean",description:"Can be used on bills"},salePrice:{type:"number",description:"Default sale price"},purchasePrice:{type:"number",description:"Default purchase price"},saleAccountResourceId:{type:"string",description:"Revenue account for sales"},purchaseAccountResourceId:{type:"string",description:"Expense account for purchases"},customFields:Vi,returnFullEntity:sy},required:["itemCode","internalName"],group:"items",readOnly:!1,searchHint:"create new product or service item for invoicing",execute:async(t,e)=>{let r=e.itemCode,n=await yO(t.client,r);if(n)return{_guard:"duplicate_skipped",message:`Item with code "${r}" already exists.`,existing:n};let{purchasePrice:i,returnFullEntity:s,...o}=e,a={...o,...i!==void 0&&{purchaseItemPrice:i}},c=await qw(t.client,a);return kl(c,s===!0,u=>xE(t.client,u))}},{name:"update_item",description:"Update an existing item. Only send fields you want to change \u2014 required fields are auto-merged from current state.",params:{resourceId:{type:"string",description:"Item resourceId"},internalName:{type:"string",description:"New name"},itemCode:{type:"string",description:"New code"},salePrice:{type:"number"},purchasePrice:{type:"number"},status:{type:"string",enum:["ACTIVE","INACTIVE"],description:"Status (ACTIVE or INACTIVE)"},customFields:Vi},required:["resourceId"],group:"items",readOnly:!1,searchHint:"update existing item name price account details",execute:async(t,e)=>{let{resourceId:r,purchasePrice:n,...i}=e,s={...i,...n!==void 0&&{purchaseItemPrice:n}};return tO(t.client,r,s)}},{name:"delete_item",description:"Delete an item.",params:{resourceId:{type:"string",description:"Item resourceId"}},required:["resourceId"],group:"items",readOnly:!1,searchHint:"permanently delete an item product service",isDestructive:!0,execute:async(t,e)=>rO(t.client,e.resourceId)},{name:"bulk_upsert_items",description:"Max 500 items per call. Provide resourceId per item to update (partial \u2014 only changed fields needed, server preserves existing values). Omit resourceId to create (defaults: status=ACTIVE, itemCategory=NON_INVENTORY).",params:{items:{type:"array",description:"Array of items to create or update",items:{type:"object",properties:{resourceId:{type:"string",description:"Item resourceId (omit for create, provide for update)"},itemCode:{type:"string",description:"Unique item code (required for create)"},internalName:{type:"string",description:"Internal name (required for create)"},unit:{type:"string",description:"Unit of measure"},status:{type:"string",description:"Record status",enum:["ACTIVE","INACTIVE"]},appliesToSale:{type:"boolean",description:"Whether item applies to sales"},saleItemName:{type:"string",description:"Sale display name"},salePrice:{type:"number",description:"Sale price"},saleAccountResourceId:{type:"string",description:"Sale account resourceId"},saleTaxProfileResourceId:{type:"string",description:"Sale tax profile resourceId"},appliesToPurchase:{type:"boolean",description:"Whether item applies to purchases"},purchaseItemName:{type:"string",description:"Purchase display name"},purchasePrice:{type:"number",description:"Purchase price"},purchaseAccountResourceId:{type:"string",description:"Purchase account resourceId"},purchaseTaxProfileResourceId:{type:"string",description:"Purchase tax profile resourceId"},inventory:{type:"boolean",description:"Whether this is an inventory item"},cogsResourceId:{type:"string",description:"COGS account resourceId"},costingMethod:{type:"string",description:"Costing method",enum:["FIXED","WAC"]},itemCategory:{type:"string",description:"Item category",enum:["INVENTORY","NON_INVENTORY"]},blockInsufficientDeductions:{type:"boolean",description:"Block insufficient stock deductions"}}}}},required:["items"],group:"items",readOnly:!1,searchHint:"bulk create or update multiple items at once",execute:async(t,e)=>{let r=e.items.map(({purchasePrice:i,...s})=>({...s,...i!==void 0&&{purchaseItemPrice:i}}));return(await nO(t.client,r)).data}},cn("list_tags","List tags used for transaction categorization. Paginated \u2014 response includes totalElements. Use limit/offset to page.","tags",(t,e,r)=>QE(t,{limit:r,offset:e}),"list all tags for categorization tracking"),en({name:"search_tags",description:"Search tags.",group:"tags",fields:P_,defaults:$_,fetcher:hO,searchHint:"find tags labels categorization by name"}),{name:"create_tag",description:"Create a new tag. Automatically reuses existing tag if one with the same name exists.",params:{name:{type:"string",description:"Tag name"}},required:["name"],group:"tags",readOnly:!1,searchHint:"create new tag for transaction categorization",execute:async(t,e)=>{let r=e.name,n=await CO(t.client,r);return n?{data:n,_note:`Tag "${r}" already exists \u2014 reusing.`}:Gw(t.client,{name:r})}},Ma("get_tag","Get a tag by resourceId.","tags",(t,e)=>pO(t,e),"get tag details by resource id"),{name:"update_tag",description:"Rename a tag.",params:{resourceId:{type:"string",description:"Tag resourceId"},name:{type:"string",description:"New tag name"}},required:["resourceId","name"],group:"tags",readOnly:!1,searchHint:"update rename existing tag name",execute:async(t,e)=>mO(t.client,e.resourceId,{name:e.name})},{name:"delete_tag",description:"Delete a tag.",params:{resourceId:{type:"string",description:"Tag resourceId"}},required:["resourceId"],group:"tags",readOnly:!1,searchHint:"permanently delete a tag",isDestructive:!0,execute:async(t,e)=>AO(t.client,e.resourceId)},{name:"list_capsule_types",description:"List capsule types (e.g., PREPAID_EXPENSE, DEFERRED_REVENUE). Use to get capsuleTypeResourceId before creating capsules via create_capsule. NOT the same as list_capsule_recipes (which lists IFRS recipe descriptors with JSON Schema input contracts).",params:{},required:[],group:"capsules",readOnly:!0,searchHint:"list capsule types for transaction grouping",isConcurrencySafe:!0,maxResultSizeChars:5e4,execute:async t=>kE(t.client)},cn("list_capsules","List capsules (transaction groupings for amortization, deferred revenue, etc.). Paginated \u2014 response includes totalElements. Use limit/offset to page.","capsules",(t,e,r)=>sO(t,{limit:r,offset:e}),"list capsules grouped transactions with pagination"),en({name:"search_capsules",description:"Search capsules.",group:"capsules",fields:j_,defaults:Y_,fetcher:NE,searchHint:"find capsules workflow groups by title status type capsuleType"}),{name:"get_capsule",description:"Get full capsule details by resourceId.",params:{resourceId:{type:"string",description:"Capsule resourceId (UUID)"}},required:["resourceId"],group:"capsules",readOnly:!0,searchHint:"get capsule details grouped transactions",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>Yw(t.client,e.resourceId)},{name:"create_capsule",description:"Create a new (legacy) capsule. List capsule types first to get the capsuleTypeResourceId. `title` is required and must be non-empty (blank/empty rejected with 422). For IFRS recipe-driven capsules (PREPAID_AMORTIZATION, LOAN_AMORTIZATION, etc.), use `preview_capsule_recipe` + `capsuleRecipe` payload on a trigger mutation instead \u2014 those create the capsule + scheduler atoms in one shot. This tool is for manually-grouped legacy capsules.",params:{capsuleTypeResourceId:{type:"string",description:"Capsule type resourceId (from list_capsule_types)"},title:{type:"string",description:"Capsule title \u2014 REQUIRED, non-empty (validation rejects blank/empty)"},description:{type:"string",description:"Capsule description"}},required:["capsuleTypeResourceId","title"],group:"capsules",readOnly:!1,searchHint:"create new capsule to group related transactions",execute:async(t,e)=>{let r=e.title,n=await U_e(t.client,r);return n?{_guard:"duplicate_skipped",message:`Capsule "${r}" already exists.`,existing:n}:Xm(t.client,{capsuleTypeResourceId:e.capsuleTypeResourceId,title:r,description:e.description})}},{name:"update_capsule",description:"Update a capsule title or description. Required fields are auto-merged from current state.",params:{resourceId:{type:"string",description:"Capsule resourceId"},title:{type:"string",description:"New title"},description:{type:"string",description:"New description"}},required:["resourceId"],group:"capsules",readOnly:!1,searchHint:"update capsule title description details",execute:async(t,e)=>{let{resourceId:r,...n}=e;return oO(t.client,r,n)}},{name:"delete_capsule",description:"Delete a capsule.",params:{resourceId:{type:"string",description:"Capsule resourceId"}},required:["resourceId"],group:"capsules",readOnly:!1,searchHint:"permanently delete a capsule group",isDestructive:!0,execute:async(t,e)=>aO(t.client,e.resourceId)},cn("list_customer_credit_notes","List customer credit notes (AR adjustments/refunds). Paginated \u2014 response includes totalElements. Use limit/offset to page.","customer_credit_notes",(t,e,r,n)=>QQ(t,{limit:r,offset:e,view:n}),"list customer credit notes with status pagination",{leanView:!0}),en({name:"search_customer_credit_notes",description:"Search customer credit notes. Status: DRAFT, UNAPPLIED, PARTIALLY_APPLIED, APPLIED, VOID.",group:"customer_credit_notes",fields:Gd,defaults:eb,fetcher:lD,searchHint:"find customer credit notes refunds CN by reference status contact tag"}),{name:"get_customer_credit_note",description:"Get full customer credit note details including line items.",params:{resourceId:{type:"string",description:"Customer credit note resourceId"}},required:["resourceId"],group:"customer_credit_notes",readOnly:!0,searchHint:"get customer credit note details line items",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>su(t.client,e.resourceId)},{name:"create_customer_credit_note",description:`Create a customer credit note. Saves as draft by default.
 - Status when finalized is UNAPPLIED (not APPROVED).
 - Line items use "name" for item description.
 - contactResourceId required \u2014 search contacts first.
-- reference MUST be unique \u2014 generate one with a timestamp if user doesn't specify.`,params:{reference:{type:"string",description:"Credit note reference number"},valueDate:{type:"string",description:"Credit note date (YYYY-MM-DD)"},contactResourceId:{type:"string",description:"Customer contact resourceId"},lineItems:{type:"array",items:{type:"object",properties:{name:{type:"string",description:"Line item description"},quantity:{type:"number"},unitPrice:{type:"number"},accountResourceId:cy},required:["name","quantity","unitPrice"]},description:"Credit note line items"},currency:oy,saveAsDraft:{type:"boolean",description:"Save as draft (default true)"},notes:ri,tag:Fl,customFields:Vi},required:["valueDate","contactResourceId","lineItems"],group:"customer_credit_notes",readOnly:!1,searchHint:"create new customer credit note draft",execute:async(t,e)=>{let r=eu(e);if(r)return r;let{notes:n,tag:i,...s}=e,o={...s,...n!==void 0&&{invoiceNotes:n},...i!==void 0&&{tags:[i]}};return o.reference||(o.reference=`CCN-${Date.now()}`),fD(t.client,o)}},{name:"delete_customer_credit_note",description:"Delete a draft customer credit note.",params:{resourceId:{type:"string",description:"Customer credit note resourceId"}},required:["resourceId"],group:"customer_credit_notes",readOnly:!1,searchHint:"permanently delete draft customer credit note",isDestructive:!0,execute:async(t,e)=>MQ(t.client,e.resourceId)},{name:"update_customer_credit_note",description:'Update a draft customer credit note (change amount, line items, contact, date, notes). Use when the user says "update", "change", "fix", or "correct" a credit note.',params:{resourceId:{type:"string",description:"Customer credit note resourceId"},reference:as,valueDate:os,lineItems:ta,notes:ri,tag:Fl,customFields:Vi},required:["resourceId"],group:"customer_credit_notes",readOnly:!1,searchHint:"update customer credit note lines reference",execute:async(t,e)=>{let{resourceId:r,notes:n,tag:i,...s}=e,o={...s,...n!==void 0&&{invoiceNotes:n},...i!==void 0&&{tags:[i]}};return LQ(t.client,r,o)}},{name:"finalize_customer_credit_note",description:"Finalize a draft customer credit note (set saveAsDraft=false). Status becomes UNAPPLIED.",params:{resourceId:{type:"string",description:"Customer credit note resourceId"},reference:as,valueDate:os,lineItems:ta,notes:ri},required:["resourceId"],group:"customer_credit_notes",readOnly:!1,searchHint:"approve finalize customer credit note",isDestructive:!0,execute:async(t,e)=>{let{resourceId:r,notes:n,...i}=e,s={...i,...n!==void 0&&{invoiceNotes:n}},o=await _x(t.client,"customer_credit_note",r,s),a=eu(o,{assumeFinalize:!0});return a||dD(t.client,r,o)}},{name:"create_customer_credit_note_refund",description:"Record a refund payment against a customer credit note.",params:{creditNoteId:{type:"string",description:"Customer credit note resourceId"},paymentAmount:{type:"number",description:"Refund amount"},transactionAmount:{type:"number",description:"Amount in credit note currency (defaults to paymentAmount for same-currency)"},accountResourceId:{type:"string",description:"Bank/cash account resourceId"},valueDate:{type:"string",description:"Payment date (YYYY-MM-DD)"},reference:{type:"string",description:"Payment reference"},paymentMethod:wx},required:["creditNoteId","paymentAmount","accountResourceId","valueDate"],group:"customer_credit_notes",readOnly:!1,searchHint:"refund customer credit note to bank account",isDestructive:!0,execute:async(t,e)=>{let r=Number(e.paymentAmount);if(!Number.isFinite(r)||r<=0)throw new Error("paymentAmount must be a positive number");let n=Number(e.transactionAmount??r);if(!Number.isFinite(n)||n<=0)throw new Error("transactionAmount must be a positive number");return pD(t.client,e.creditNoteId,{paymentAmount:r,transactionAmount:n,accountResourceId:e.accountResourceId,valueDate:e.valueDate,dueDate:e.valueDate,reference:e.reference??"",paymentMethod:e.paymentMethod??"BANK_TRANSFER",saveAsDraft:!1})}},{name:"list_customer_credit_note_refunds",description:"List refund payments for a customer credit note.",params:{creditNoteId:{type:"string",description:"Customer credit note resourceId"}},required:["creditNoteId"],group:"customer_credit_notes",readOnly:!0,searchHint:"list refunds on a customer credit note",isConcurrencySafe:!0,maxResultSizeChars:5e4,execute:async(t,e)=>PQ(t.client,e.creditNoteId)},cn("list_supplier_credit_notes","List supplier credit notes (AP adjustments/refunds). Paginated \u2014 response includes totalElements. Use limit/offset to page.","supplier_credit_notes",(t,e,r)=>jQ(t,{limit:r,offset:e}),"list supplier credit notes with status pagination"),en({name:"search_supplier_credit_notes",description:"Search supplier credit notes. Status: DRAFT, UNAPPLIED, PARTIALLY_APPLIED, APPLIED, VOID.",group:"supplier_credit_notes",fields:Gd,defaults:b_,fetcher:hD,searchHint:"find supplier credit notes refunds CN by reference status contact tag"}),{name:"get_supplier_credit_note",description:"Get full supplier credit note details including line items.",params:{resourceId:{type:"string",description:"Supplier credit note resourceId"}},required:["resourceId"],group:"supplier_credit_notes",readOnly:!0,searchHint:"get supplier credit note details line items",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>ou(t.client,e.resourceId)},{name:"create_supplier_credit_note",description:`Create a supplier credit note. Saves as draft by default.
+- reference MUST be unique \u2014 generate one with a timestamp if user doesn't specify.`,params:{reference:{type:"string",description:"Credit note reference number"},valueDate:{type:"string",description:"Credit note date (YYYY-MM-DD)"},contactResourceId:{type:"string",description:"Customer contact resourceId"},lineItems:{type:"array",items:{type:"object",properties:{name:{type:"string",description:"Line item description"},quantity:{type:"number"},unitPrice:{type:"number"},accountResourceId:cy},required:["name","quantity","unitPrice"]},description:"Credit note line items"},currency:oy,saveAsDraft:{type:"boolean",description:"Save as draft (default true)"},notes:ri,tag:Fl,customFields:Vi},required:["valueDate","contactResourceId","lineItems"],group:"customer_credit_notes",readOnly:!1,searchHint:"create new customer credit note draft",execute:async(t,e)=>{let r=eu(e);if(r)return r;let{notes:n,tag:i,...s}=e,o={...s,...n!==void 0&&{invoiceNotes:n},...i!==void 0&&{tags:[i]}};return o.reference||(o.reference=`CCN-${Date.now()}`),fD(t.client,o)}},{name:"delete_customer_credit_note",description:"Delete a draft customer credit note.",params:{resourceId:{type:"string",description:"Customer credit note resourceId"}},required:["resourceId"],group:"customer_credit_notes",readOnly:!1,searchHint:"permanently delete draft customer credit note",isDestructive:!0,execute:async(t,e)=>MQ(t.client,e.resourceId)},{name:"update_customer_credit_note",description:'Update a draft customer credit note (change amount, line items, contact, date, notes). Use when the user says "update", "change", "fix", or "correct" a credit note.',params:{resourceId:{type:"string",description:"Customer credit note resourceId"},reference:as,valueDate:os,lineItems:ta,notes:ri,tag:Fl,customFields:Vi},required:["resourceId"],group:"customer_credit_notes",readOnly:!1,searchHint:"update customer credit note lines reference",execute:async(t,e)=>{let{resourceId:r,notes:n,tag:i,...s}=e,o={...s,...n!==void 0&&{invoiceNotes:n},...i!==void 0&&{tags:[i]}};return LQ(t.client,r,o)}},{name:"finalize_customer_credit_note",description:"Finalize a draft customer credit note (set saveAsDraft=false). Status becomes UNAPPLIED.",params:{resourceId:{type:"string",description:"Customer credit note resourceId"},reference:as,valueDate:os,lineItems:ta,notes:ri},required:["resourceId"],group:"customer_credit_notes",readOnly:!1,searchHint:"approve finalize customer credit note",isDestructive:!0,execute:async(t,e)=>{let{resourceId:r,notes:n,...i}=e,s={...i,...n!==void 0&&{invoiceNotes:n}},o=await _x(t.client,"customer_credit_note",r,s),a=eu(o,{assumeFinalize:!0});return a||dD(t.client,r,o)}},{name:"create_customer_credit_note_refund",description:"Record a refund payment against a customer credit note.",params:{creditNoteId:{type:"string",description:"Customer credit note resourceId"},paymentAmount:{type:"number",description:"Refund amount"},transactionAmount:{type:"number",description:"Amount in credit note currency (defaults to paymentAmount for same-currency)"},accountResourceId:{type:"string",description:"Bank/cash account resourceId"},valueDate:{type:"string",description:"Payment date (YYYY-MM-DD)"},reference:{type:"string",description:"Payment reference"},paymentMethod:wx},required:["creditNoteId","paymentAmount","accountResourceId","valueDate"],group:"customer_credit_notes",readOnly:!1,searchHint:"refund customer credit note to bank account",isDestructive:!0,execute:async(t,e)=>{let r=Number(e.paymentAmount);if(!Number.isFinite(r)||r<=0)throw new Error("paymentAmount must be a positive number");let n=Number(e.transactionAmount??r);if(!Number.isFinite(n)||n<=0)throw new Error("transactionAmount must be a positive number");return pD(t.client,e.creditNoteId,{paymentAmount:r,transactionAmount:n,accountResourceId:e.accountResourceId,valueDate:e.valueDate,dueDate:e.valueDate,reference:e.reference??"",paymentMethod:e.paymentMethod??"BANK_TRANSFER",saveAsDraft:!1})}},{name:"list_customer_credit_note_refunds",description:"List refund payments for a customer credit note.",params:{creditNoteId:{type:"string",description:"Customer credit note resourceId"}},required:["creditNoteId"],group:"customer_credit_notes",readOnly:!0,searchHint:"list refunds on a customer credit note",isConcurrencySafe:!0,maxResultSizeChars:5e4,execute:async(t,e)=>PQ(t.client,e.creditNoteId)},cn("list_supplier_credit_notes","List supplier credit notes (AP adjustments/refunds). Paginated \u2014 response includes totalElements. Use limit/offset to page.","supplier_credit_notes",(t,e,r,n)=>jQ(t,{limit:r,offset:e,view:n}),"list supplier credit notes with status pagination",{leanView:!0}),en({name:"search_supplier_credit_notes",description:"Search supplier credit notes. Status: DRAFT, UNAPPLIED, PARTIALLY_APPLIED, APPLIED, VOID.",group:"supplier_credit_notes",fields:Gd,defaults:b_,fetcher:hD,searchHint:"find supplier credit notes refunds CN by reference status contact tag"}),{name:"get_supplier_credit_note",description:"Get full supplier credit note details including line items.",params:{resourceId:{type:"string",description:"Supplier credit note resourceId"}},required:["resourceId"],group:"supplier_credit_notes",readOnly:!0,searchHint:"get supplier credit note details line items",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>ou(t.client,e.resourceId)},{name:"create_supplier_credit_note",description:`Create a supplier credit note. Saves as draft by default.
 - Status when finalized is UNAPPLIED (not APPROVED).
 - Line items use "name" for item description.
 - contactResourceId required \u2014 search contacts first.`,params:{reference:{type:"string",description:"Credit note reference number"},valueDate:{type:"string",description:"Credit note date (YYYY-MM-DD)"},contactResourceId:{type:"string",description:"Supplier contact resourceId"},lineItems:{type:"array",items:{type:"object",properties:{name:{type:"string",description:"Line item description"},quantity:{type:"number"},unitPrice:{type:"number"},accountResourceId:cy},required:["name","quantity","unitPrice"]},description:"Credit note line items"},currency:oy,saveAsDraft:{type:"boolean",description:"Save as draft (default true)"},notes:ri,tag:Fl,customFields:Vi},required:["valueDate","contactResourceId","lineItems"],group:"supplier_credit_notes",readOnly:!1,searchHint:"create new supplier credit note draft",execute:async(t,e)=>{let r=eu(e);if(r)return r;let{notes:n,tag:i,...s}=e,o={...s,...n!==void 0&&{invoiceNotes:n},...i!==void 0&&{tags:[i]}};return o.reference||(o.reference=`SCN-${Date.now()}`),mD(t.client,o)}},{name:"delete_supplier_credit_note",description:"Delete a draft supplier credit note.",params:{resourceId:{type:"string",description:"Supplier credit note resourceId"}},required:["resourceId"],group:"supplier_credit_notes",readOnly:!1,searchHint:"permanently delete draft supplier credit note",isDestructive:!0,execute:async(t,e)=>zQ(t.client,e.resourceId)},{name:"download_supplier_credit_note_pdf",description:"Download a supplier credit note as PDF. Returns { fileUrl } (may be pending/empty if not yet rendered).",params:{resourceId:{type:"string",description:"Supplier credit note resourceId"}},required:["resourceId"],group:"supplier_credit_notes",readOnly:!0,searchHint:"download supplier credit note as PDF document file",isConcurrencySafe:!0,execute:async(t,e)=>HQ(t.client,e.resourceId)},{name:"update_supplier_credit_note",description:'Update a draft supplier credit note (change amount, line items, contact, date, notes). Use when the user says "update", "change", "fix", or "correct" a credit note.',params:{resourceId:{type:"string",description:"Supplier credit note resourceId"},reference:as,valueDate:os,lineItems:ta,notes:ri,tag:Fl,customFields:Vi},required:["resourceId"],group:"supplier_credit_notes",readOnly:!1,searchHint:"update supplier credit note lines reference",execute:async(t,e)=>{let{resourceId:r,notes:n,tag:i,...s}=e,o={...s,...n!==void 0&&{invoiceNotes:n},...i!==void 0&&{tags:[i]}};return YQ(t.client,r,o)}},{name:"finalize_supplier_credit_note",description:"Finalize a draft supplier credit note (set saveAsDraft=false). Status becomes UNAPPLIED.",params:{resourceId:{type:"string",description:"Supplier credit note resourceId"},reference:as,valueDate:os,lineItems:ta,notes:ri},required:["resourceId"],group:"supplier_credit_notes",readOnly:!1,searchHint:"approve finalize supplier credit note",isDestructive:!0,execute:async(t,e)=>{let{resourceId:r,notes:n,...i}=e,s={...i,...n!==void 0&&{invoiceNotes:n}},o=await _x(t.client,"supplier_credit_note",r,s),a=eu(o,{assumeFinalize:!0});return a||AD(t.client,r,o)}},{name:"create_supplier_credit_note_refund",description:"Record a refund payment against a supplier credit note.",params:{creditNoteId:{type:"string",description:"Supplier credit note resourceId"},paymentAmount:{type:"number",description:"Refund amount"},transactionAmount:{type:"number",description:"Amount in credit note currency (defaults to paymentAmount for same-currency)"},accountResourceId:{type:"string",description:"Bank/cash account resourceId"},valueDate:{type:"string",description:"Payment date (YYYY-MM-DD)"},reference:{type:"string",description:"Payment reference"},paymentMethod:wx},required:["creditNoteId","paymentAmount","accountResourceId","valueDate"],group:"supplier_credit_notes",readOnly:!1,searchHint:"refund supplier credit note from bank account",isDestructive:!0,execute:async(t,e)=>{let r=Number(e.paymentAmount);if(!Number.isFinite(r)||r<=0)throw new Error("paymentAmount must be a positive number");let n=Number(e.transactionAmount??r);if(!Number.isFinite(n)||n<=0)throw new Error("transactionAmount must be a positive number");return gD(t.client,e.creditNoteId,{paymentAmount:r,transactionAmount:n,accountResourceId:e.accountResourceId,valueDate:e.valueDate,dueDate:e.valueDate,reference:e.reference??"",paymentMethod:e.paymentMethod??"BANK_TRANSFER",saveAsDraft:!1})}},{name:"list_supplier_credit_note_refunds",description:"List refund payments for a supplier credit note.",params:{creditNoteId:{type:"string",description:"Supplier credit note resourceId"}},required:["creditNoteId"],group:"supplier_credit_notes",readOnly:!0,searchHint:"list refunds on a supplier credit note",isConcurrencySafe:!0,maxResultSizeChars:5e4,execute:async(t,e)=>GQ(t.client,e.creditNoteId)},{name:"list_currencies",description:"List currencies enabled for the organization. Returns code, name, symbol, isBaseCurrency.",params:{},required:[],group:"currencies",readOnly:!0,searchHint:"list currencies enabled active organization base currency code symbol",isConcurrencySafe:!0,maxResultSizeChars:5e4,execute:async t=>yD(t.client)},{name:"add_currency",description:"Enable one or more currencies for the organization.",params:{currencies:{type:"array",items:{type:"string"},description:'Currency codes to add (e.g., ["USD", "EUR"])'}},required:["currencies"],group:"currencies",readOnly:!1,searchHint:"add new currency to organization",execute:async(t,e)=>{let r=e.currencies,n=await yD(t.client),i=new Set(n.data.map(c=>c.currencyCode.toUpperCase())),s=r.filter(c=>i.has(c.toUpperCase())),o=r.filter(c=>!i.has(c.toUpperCase()));if(o.length===0)return{_guard:"duplicate_skipped",message:`All currencies already enabled: ${r.join(", ")}.`,existing:s};let a=await WQ(t.client,o);return s.length>0?{...a,_note:`Skipped already-enabled: ${s.join(", ")}`}:a}},{name:"list_currency_rates",description:"List exchange rates for a specific currency. IMPORTANT: You MUST call list_currencies first to discover which currencies the org has enabled \u2014 never guess or assume currency codes.",params:{currencyCode:{type:"string",description:'Currency code (e.g., "USD")'},...Iue},required:["currencyCode"],group:"currencies",readOnly:!0,searchHint:"list exchange rates for a currency pair",isConcurrencySafe:!0,maxResultSizeChars:5e4,execute:async(t,e)=>{let{limit:r,offset:n}=xet(e),i=e.currencyCode;return h_((s,o)=>ZQ(t.client,i,{limit:o,offset:s}),r,n,100)}},{name:"add_currency_rate",description:'Add or set an exchange rate for a currency. ALWAYS use this tool even when the user says "update rate" \u2014 it handles both new and existing rates. Rate is relative to the base currency. Call list_currencies first to get valid currency codes.',params:{currencyCode:{type:"string",description:"Currency code"},rate:{type:"number",description:"Exchange rate (e.g., 1.35 for 1 USD = 1.35 SGD)"},rateApplicableFrom:{type:"string",description:"Start date (YYYY-MM-DD)"},rateApplicableTo:{type:"string",description:"End date (YYYY-MM-DD, optional)"}},required:["currencyCode","rate","rateApplicableFrom"],group:"currencies",readOnly:!1,searchHint:"add new exchange rate for currency pair",execute:async(t,e)=>KQ(t.client,e.currencyCode,{rate:e.rate,rateApplicableFrom:e.rateApplicableFrom,rateApplicableTo:e.rateApplicableTo})},{name:"update_currency_rate",description:'Update an EXISTING exchange rate record by its resourceId. Requires the rate resourceId from list_currency_rates. WARNING: If the user says "update the rate" or "set the rate", they almost always mean add_currency_rate (which creates/overwrites for a date). Only use this tool when explicitly modifying an existing rate record by ID.',params:{currencyCode:{type:"string",description:"Currency code"},resourceId:{type:"string",description:"Rate resourceId"},rate:{type:"number",description:"New exchange rate"},rateApplicableFrom:{type:"string",description:"Start date (YYYY-MM-DD)"},rateApplicableTo:{type:"string",description:"End date (YYYY-MM-DD, optional)"}},required:["currencyCode","resourceId","rate","rateApplicableFrom"],group:"currencies",readOnly:!1,searchHint:"update existing exchange rate value",execute:async(t,e)=>XQ(t.client,e.currencyCode,e.resourceId,{rate:e.rate,rateApplicableFrom:e.rateApplicableFrom,rateApplicableTo:e.rateApplicableTo})},{name:"bulk_upsert_currency_rates",description:"Max 500 exchange rates per call. Auto-enables currencies not yet enabled in the org \u2014 no need to call add_currency first. Requires rateDirection per rate. Response surfaces per-row failures: `failedRows[]` (each with rowIndex, columnName, columnValue, errorCode, errorMessage) + `failedCount` alongside `resourceIds[]` for successful inserts. Omitting `rateApplicableTo` defaults it to `rateApplicableFrom - 0.999ms` (no temporal gap).",params:{rates:{type:"array",description:"Array of exchange rates to create",items:{type:"object",properties:{sourceCurrencyCode:{type:"string",description:"Source currency code (ISO 4217, e.g. USD, EUR)"},rate:{type:"number",description:"Exchange rate value (must be > 0)"},rateDirection:{type:"string",description:"Rate direction",enum:["FUNCTIONAL_TO_SOURCE","SOURCE_TO_FUNCTIONAL"]},rateApplicableFrom:{type:"string",description:"Rate start date (YYYY-MM-DD)"},rateApplicableTo:{type:"string",description:"Rate end date (YYYY-MM-DD, optional)"}},required:["sourceCurrencyCode","rate","rateDirection","rateApplicableFrom"]}}},required:["rates"],group:"currencies",readOnly:!1,searchHint:"bulk create or update multiple currency rates",execute:async(t,e)=>(await eL(t.client,e.rates)).data},cn("list_tax_profiles","List tax profiles (GST, VAT, etc.). Returns name, rate, tax type.","tax_profiles",(t,e,r)=>FE(t,{limit:r,offset:e}),"list tax profiles GST VAT rates"),cn("list_tax_types","List available tax types. Use the tax type code when creating tax profiles.","tax_profiles",(t,e,r)=>cO(t,{limit:r,offset:e}),"list available tax types for profile creation"),{name:"create_tax_profile",description:"Create a new tax profile. List tax types first to get the taxTypeCode. Automatically checks for duplicates by name \u2014 returns existing profile if found.",params:{name:{type:"string",description:'Tax profile name (e.g., "GST 9%")'},taxRate:{type:"number",description:"Tax rate as percentage (e.g., 9 for 9%)"},taxTypeCode:{type:"string",description:"Tax type code (from list_tax_types)"}},required:["name","taxRate","taxTypeCode"],group:"tax_profiles",readOnly:!1,searchHint:"create new tax profile GST VAT rate",execute:async(t,e)=>{let r=e.name,n=await bO(t.client,r);return n?{_guard:"duplicate_skipped",message:`Tax profile "${r}" already exists.`,existing:n}:uO(t.client,{name:r,taxRate:e.taxRate,taxTypeCode:e.taxTypeCode})}},cn("list_cash_in","List cash-in entries (direct cash receipts). Paginated.","cash_entries",(t,e,r)=>Ij(t,{limit:r,offset:e}),"list cash in receipt entries with pagination"),{name:"create_cash_in",description:`Record money received INTO a bank account from an EXTERNAL source (customer payment, refund received, deposit). For inter-account moves use create_cash_transfer.

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "jaz-clio",
-  "version": "5.14.0",
+  "version": "5.14.2",
   "description": "Clio: Command Line Interface Operator for Jaz AI.",
   "type": "module",
   "bin": {