jaz-clio 5.20.17 → 5.20.19

package/assets/skills/api/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-api
-version: 5.20.17
+version: 5.20.19
 description: >-
   Use this skill whenever you call, debug, or review code that touches the Jaz
   REST API. Covers field names, response shapes, 158 production gotchas, error

package/assets/skills/cli/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-cli
-version: 5.20.17
+version: 5.20.19
 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: 5.20.17
+version: 5.20.19
 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: 5.20.17
+version: 5.20.19
 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: 5.20.17
+version: 5.20.19
 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/transaction-recipes/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-recipes
-version: 5.20.17
+version: 5.20.19
 description: >-
   Use this skill when modeling complex multi-step accounting transactions —
   anything that spans multiple periods, involves changing amounts, or requires

package/cli.mjs

@@ -868,7 +868,7 @@ btType enum: SALE = invoice, PURCHASE = bill, SALE_CREDIT_NOTE = customer CN, PU
 
 Each result carries contactSignals (Mid-7: cadence, outliers, severity, divergences from contact's modal pattern; null if no contact / no history) and breakdown (Balance-panel payload: line items + subtotal/tax/total/balance/exchange rate). Top-level contactSignalsMeta.unavailable=true \u2192 freshness layer offline for whole batch.
 
-USE THIS to score a specific draft against contact history. For stand-alone "what does this contact normally look like?" without a draft \u2192 use get_contact_signals.`,params:{items:{type:"array",description:"Draft business transaction references (max 500). Mix any btType freely.",items:{type:"object",properties:{btResourceId:{type:"string",description:"Draft BT resource ID (UUID) \u2014 required"},btType:{type:"string",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"],description:"Required"}}}}},required:["items"],group:"drafts",readOnly:!0,isConcurrencySafe:!0,searchHint:"validate drafts eligibility check before convert promote",execute:async(e,t)=>(sv(t.items),xY(e.client,t.items))},{name:"convert_drafts_to_active",description:`BULK promote \u2014 finalize up to 500 draft business transactions to ACTIVE in ONE call, mixing any combination of invoices, bills, and credit notes (no per-type tools needed). ${Tu} NOT idempotent: a second call on already-promoted drafts returns 422. Filter the draft list by status: DRAFT before submitting. Pair with validate_drafts for a pre-flight check on large batches.`,params:{items:{type:"array",description:"Draft BT references (max 500). Mix any btType.",items:{type:"object",properties:{btResourceId:{type:"string",description:"Draft BT resource ID (UUID) \u2014 required"},btType:{type:"string",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"],description:"Required"}}}}},required:["items"],group:"drafts",readOnly:!1,searchHint:"convert drafts to active promote finalize bulk",execute:async(e,t)=>(sv(t.items),TY(e.client,t.items))},{name:"submit_drafts_for_approval",description:`BULK submit \u2014 route up to 500 draft business transactions into the approval workflow in ONE call, mixing any combination of invoices, bills, and credit notes. ${Tu} NOT idempotent on drafts that already have an in-flight approval request.`,params:{items:{type:"array",description:"Draft BT references (max 500). Mix any btType.",items:{type:"object",properties:{btResourceId:{type:"string",description:"Draft BT resource ID (UUID) \u2014 required"},btType:{type:"string",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"],description:"Required"}}}}},required:["items"],group:"drafts",readOnly:!1,searchHint:"submit drafts for approval workflow review bulk",execute:async(e,t)=>(sv(t.items),kY(e.client,t.items))},{name:"search_help_center",description:'Search the Jaz help center for how-to articles, feature guides, and accounting concepts. Use this for "how do I..." or "what is..." questions about Jaz: bank reconciliation, GST/VAT filing, multi-currency, fixed assets, custom fields, integrations, and so on. Returns top matching articles with title, section, content, and source URL.',params:{query:{type:"string",description:'Natural-language question or keywords (e.g. "how do I reconcile a bank statement", "set up GST", "multi-currency invoice").'},limit:{type:"number",description:"Maximum number of articles to return (default 3, max 10)."},section:{type:"string",description:'Optional: restrict to a single help-center section slug (e.g. "bank-reconciliations", "invoices").'}},required:["query"],group:"help_center",readOnly:!0,searchHint:"help center docs how to guide article search question",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(e,t)=>{let r=String(t.query??"").trim();if(!r)return{error:"Query is required.",hint:"Pass a natural-language question or keywords."};let n=typeof t.limit=="number"&&!Number.isNaN(t.limit)?t.limit:3,i=Math.max(1,Math.min(10,Math.floor(n))),s=typeof t.section=="string"?t.section:void 0;try{let o=JR();if(s&&!o.sections.some(u=>u.slug===s))return{error:`Unknown section: "${s}".`,available:o.sections.map(u=>u.slug),hint:"Omit the section parameter to search every section, or pick a slug from the available list."};let a=WR(),c=await ZR(o,a,r,{mode:"hybrid",limit:i,section:s});return c.length===0?{results:[],hint:"No matching articles. Try broader keywords or rephrase the question."}:{results:c.map(u=>{let f=(Hae(u.article)??u.article.snippet).slice(0,1500);return{title:u.article.title,section:u.section.name,sectionSlug:u.section.slug,content:f,url:u.article.sourceUrl,score:Math.round(u.score*1e3)/1e3,scoreKind:u.scoreKind,matchedTerms:u.matchedTerms}}),totalArticles:o.articleCount,searchedSections:s?[s]:void 0}}catch(o){return{error:"Help center search failed.",detail:o instanceof Error?o.message:String(o),hint:"The bundled help-center index may be missing or corrupt."}}}},{name:"present_questions",description:`Present the user with a bounded multiple-choice question (or a short sequence of them) as an interactive pick-list, instead of asking in prose. Use as your FINAL action when the user must choose among a KNOWN, finite set of options you ALREADY have from context (a prior search/list result, org defaults, or your own knowledge) to continue (e.g. "which bank account?", "which of these duplicate bills?"). Give 2-4 options per question \u2014 curate to the most likely, never dump a long list \u2014 and at most 4 questions; set multiSelect per question when more than one may apply. List the options and stop \u2014 the user's pick arrives as their next message and starts a new turn. Ask several questions at once when more than one thing is unspecified. Prose-ask only when there's no bounded set to offer (a free-text name or amount), to confirm destructive actions, or instead of fetching data just to populate options. Terminal: do not call further tools or re-list the options in text afterward.`,params:{questions:{type:"array",description:"Questions to ask, each rendered as one page of the pick-list (at most 4). Provide one unless you genuinely have several distinct choices to collect in sequence.",items:{type:"object",properties:{header:{type:"string",description:'Optional short eyebrow label categorizing the question (1-2 words, e.g. "Account", "Period").'},question:{type:"string",description:'The question, shown as the card title (e.g. "Which bank account should I inspect?").'},options:{type:"array",description:"2-4 concrete choices (hard cap \u2014 curate to the most likely; the user can still type a different answer if none fit).",items:{type:"object",properties:{label:{type:"string",description:"The choice shown on the row and relayed verbatim as the user's answer when picked \u2014 keep it self-contained and unambiguous."},description:{type:"string",description:'Optional one-line detail under the label (e.g. "554 unreconciled records").'}},required:["label"]}},multiSelect:{type:"boolean",description:"Set true to let the user select multiple options for this question; omit or false for a single pick."}},required:["question","options"]}}},required:["questions"],group:"interaction",alwaysLoaded:!0,interactive:!0,readOnly:!0,isConcurrencySafe:!0,searchHint:"present questions options choices pick select ask user interactive widget",maxResultSizeChars:2e4,execute:async(e,t)=>{let n=(Array.isArray(t?.questions)?t.questions:[]).filter(s=>typeof s=="object"&&s!==null).map(s=>{let o=(Array.isArray(s.options)?s.options:[]).filter(c=>typeof c=="object"&&c!==null).map(c=>{let u=String(c.label??"").trim();return c.description?{label:u,description:String(c.description)}:{label:u}}).filter(c=>c.label),a=String(s.question??"").trim();return{...s.header?{header:String(s.header)}:{},question:a,options:o,multiSelect:!!s.multiSelect}}).filter(s=>s.question&&s.options.length>=2);if(n.length===0)return{error:"present_questions needs at least one question with non-empty question text and \u22652 labeled options (a single-option pick-list is not a choice).",hint:"Provide questions: [{ question, options: [{ label }, { label }] }]. For open-ended input, ask in prose instead."};if(n.length>4)return{error:`present_questions renders at most 4 questions (got ${n.length}).`,hint:"Ask the 4 most important now; collect the rest on a later turn."};let i=n.find(s=>s.options.length>4);return i?{error:`Each question may offer at most 4 options ("${i.question}" has ${i.options.length}).`,hint:"Curate to the 4 most likely choices \u2014 the user can still type a different answer if none fit."}:{questions:n}}},{name:"find_dashboard_destinations",description:'Discover valid destinations for get_dashboard_url. Returns dashboard screens and record/modal types as { key, label, kind }. Filter with `query` (substring over key + label, e.g. "invoice", "report", "settings"), `resource` (e.g. "sales", "purchases"), or `kind` ("screen" | "modal"). Results are capped; narrow the filter if `truncated` is true. Call this first when you are unsure of the exact destination key.',params:{query:{type:"string",description:'Case-insensitive substring to match against destination keys and labels (e.g. "invoice", "p&l", "bank").'},resource:{type:"string",description:'Restrict to one resource namespace, e.g. "sales", "purchases", "reports", "settings".'},kind:{type:"string",description:'Restrict to "screen" (list/report pages) or "modal" (record view/create/edit).',enum:["screen","modal"]}},required:[],group:"navigation",alwaysLoaded:!0,readOnly:!0,isConcurrencySafe:!0,searchHint:"list dashboard destinations find screens modals navigation keys catalog",maxResultSizeChars:16e3,execute:async(e,t)=>{let r=t.kind==="screen"||t.kind==="modal"?t.kind:void 0,n=qFe({query:typeof t.query=="string"?t.query:void 0,resource:typeof t.resource=="string"?t.resource:void 0,kind:r});return n.truncated?{...n,hint:`Showing ${n.results.length} of ${n.total} matches. Narrow with a more specific query, resource, or kind.`}:n.results.length===0?{...n,hint:'No matches. Destinations are named by product area, not task wording \u2014 retry with a broader or synonym term (e.g. "billing" not "card", "sales" not "invoice payment", "settings", "reports", "bank") before concluding the destination does not exist.'}:n}},{name:"get_dashboard_url",description:'Build a deep link to a dashboard screen or record so you can hand the user a URL ("here is the page: <url>"). `destination` is a key from find_dashboard_destinations \u2014 a screen (e.g. "sales.transactions.active-sales", "reports.profit-and-loss") or a record modal (e.g. "sales.modal.view-sale", "sales.modal.new-sale", "settings.modal.user_management"). For a record-specific modal (view/edit/duplicate a particular record) pass `resourceId` (the Jaz resourceId of that record); omit it for screens and for create/"new" modals. The link opens in the user\'s current org. Returns { url, kind, label }. Never write dashboard URLs or destination keys from memory \u2014 always resolve them through these tools.',params:{destination:{type:"string",description:'Destination key from find_dashboard_destinations, e.g. "reports.profit-and-loss" or "sales.modal.view-sale".'},resourceId:{type:"string",description:"Jaz resourceId of the record to focus \u2014 only for record modals (view/edit a specific record). Omit for screens and create modals."}},required:["destination"],group:"navigation",alwaysLoaded:!0,readOnly:!0,isConcurrencySafe:!0,searchHint:"dashboard url deep link navigate go to open screen record modal page share shareable",execute:async(e,t)=>{let{dashboardUrl:r}=QFe(e.platform??"jaz");try{return UFe(typeof t.destination=="string"?t.destination:"",typeof t.resourceId=="string"&&t.resourceId?t.resourceId:void 0,{dashboardUrl:r,orgResourceId:e.org?.resourceId})}catch(n){return{error:n instanceof Error?n.message:String(n)}}}}]});function Kit(e,t=5){let r=e.trim().toLowerCase();if(!r)return[];let n=r.split(/[\s_-]+/).filter(s=>s.length>=2&&!a0r.has(s));return n.length===0?[]:Qc.map(s=>{let o=0,a=s.name.toLowerCase(),c=s.description.toLowerCase();(a===r||a===r.replace(/\s+/g,"_"))&&(o+=5),a.includes(r)&&(o+=3),c.includes(r)&&(o+=1);for(let u of n)a.includes(u)&&(o+=2),c.includes(u)&&(o+=1);return{ns:s,score:o}}).filter(s=>s.score>0).sort((s,o)=>o.score-s.score).slice(0,t).map(s=>s.ns)}var Qc,a0r,Ux=re(()=>{"use strict";Qc=[{name:"invoices",description:"Sales invoices (INV/SI). Create, search, get, update, delete, pay, finalize, apply credits, download PDF. Also: receivables, AR, AR aging, billing, overdue invoices, dunning, recurring invoices.",groups:["invoices"]},{name:"customer_credit_notes",description:"Customer credit notes (CN). Create, search, update, delete, finalize, refund, download PDF. Also: sales returns, customer CN.",groups:["customer_credit_notes"]},{name:"bills",description:"Purchase bills (PO/PI). Create, search, get, update, delete, pay, finalize, apply credits. Also: payables, AP, vendor invoices, supplier bills.",groups:["bills"]},{name:"supplier_credit_notes",description:"Supplier credit notes. Create, search, update, delete, finalize, refund. Also: purchase returns, debit notes, supplier CN.",groups:["supplier_credit_notes"]},{name:"sale_orders",description:"Sales order documents: Sale Quotes (estimates/quotations) and Sale Orders. Create, get, search, update, and transition (accept a quote, confirm an order, void, delete). A Sale Order links to its quote via saleQuoteResourceId; the quote must be accepted first. Tracks fulfillment via orderState. Pipeline: quote \u2192 order \u2192 invoice (raise the invoice separately).",groups:["sale_orders"]},{name:"purchase_orders",description:"Purchase order documents: Purchase Requests (requisitions) and Purchase Orders (POs). Create, get, search, update, and transition (accept a request, confirm an order, void, delete). A Purchase Order links to its request via purchaseRequestResourceId; the request must be accepted first. Tracks fulfillment via orderState. Pipeline: request \u2192 order \u2192 bill (raise the bill separately).",groups:["purchase_orders"]},{name:"journals",description:"Journal entries (JE). Create, search, update, delete manual journals. Also: adjusting entries, accruals, reclassifications, corrections.",groups:["journals"]},{name:"cash_entries",description:"Cash-in receipts and cash-out disbursements for external cash movements. WHEN TO USE: money received from customers/external \u2192 cash-in. Money paid to suppliers/external \u2192 cash-out. For internal account-to-account transfers, use cash_transfers namespace.",groups:["cash_entries"]},{name:"cash_transfers",description:"Cash transfers between your own bank/cash accounts and cashflow transaction search. WHEN TO USE: moving funds between own accounts (main bank \u2192 petty cash, USD \u2192 SGD). For external receipts/payments, use cash_entries namespace.",groups:["cash_transfers"]},{name:"bank_accounts",description:"Bank accounts, bank statement imports (CSV/OFX), bank records search, auto-reconciliation. For unreconciled queries: ALWAYS search bank records with status UNRECONCILED after listing accounts. Also: bank feeds, bank balance.",groups:["bank"]},{name:"bank_rules",description:"Bank reconciliation rules (action shortcuts). Create, search, update, delete bank rules. Configure auto-matching rules for bank records.",groups:["bank_rules"]},{name:"reconciliations",description:"Apply a reconciliation decision to a bank statement entry \u2014 write side. Match bank records to EXISTING open bills/invoices/payments (reconcile_with_payments \u2014 the primary path, creates the payment for you), or to journals, cash entries, or transfers, or CREATE new bills/invoices (invoice_receipt/bill_receipt). Distinct from bank_accounts/bank_rules (which configure auto-reconciliation) and view_auto_reconciliation (which queries suggestions). Eleven endpoints: quick_reconcile + apply_bank_rule + magic_match (bulk), and direct_cash_entry / cash_journal / manual_journal / cash_transfer / invoice_receipt / bill_receipt / with_payments / learned_prediction (per-entry). Match-to-existing is preferred over create-new to avoid duplicates. Most fields prefill from the bank entry when omitted; FX is resolved server-side.",groups:["reconciliations"]},{name:"financial_reports",description:"Core financial statements: trial balance (TB), balance sheet (BS/B/S), profit & loss (PnL/P&L/income statement), cash flow, general ledger (GL), cash balance/position, equity movement, VAT/GST ledger. Also: how profitable, what is the balance. XLSX/PDF file exports of any of these statements are produced via download_export (lives in operational_reports namespace \u2014 switch there or call by name).",groups:["financial_reports"]},{name:"operational_reports",description:"Aging and operational reports: aged receivables (AR aging), aged payables (AP aging), AR report, bank balance summary, bank reconciliation reports, fixed asset (FA) summary, FA reconciliation. Data exports (CSV/Excel/XLSX). Anomaly detection and audit analysis: anomalous invoices, anomalous bills, cashflow anomalies, GL journal audit, exchange rate audit, receivables customer risk, cash expense health. Also: overdue analysis, how much owed, suspicious transactions, audit trail.",groups:["operational_reports","exports"]},{name:"pseudo_sql",description:"Pseudo-SQL ad-hoc read-only queries against the curated reporting schema (custom select, custom report, query data, run sql). Includes live schema introspection (get_pseudo_sql_schema) + sync preview (\u2264100 rows) + async CSV export. Use when search_* / download_export canonical reports don't cover the question.",groups:["pseudo_sql"]},{name:"contacts",description:"Contacts (customers/suppliers/vendors), contact groups, customer segmentation. Create, search, get, update, delete contacts. Bulk upsert contacts from CSV / spreadsheet imports \u2014 async, returns jobId, poll background_jobs. List/create contact groups.",groups:["contacts","contact_groups"]},{name:"items_and_inventory",description:"Products, services, inventory items. Create, search, get, update, delete items. Check inventory balance. Also: SKU, catalog, stock.",groups:["items","inventory"]},{name:"tags_and_custom_fields",description:"Tags for categorizing transactions. Custom fields for adding metadata (text, date, dropdown). Create, search, delete tags and custom fields.",groups:["tags","custom_fields"]},{name:"nano_classifiers",description:"Nano classifiers (tracking categories/dimensions). List, search, create, update, delete classifiers and their classes. Used for line-item tagging and dimensional reporting. Also: tracking categories, cost centers, departments, projects.",groups:["nano_classifiers"]},{name:"chart_of_accounts",description:"Chart of accounts (COA/GL accounts). Create, search, update accounts \u2014 including setting or removing an account's period lock date (lock / unlock a period, lock date: block recording or editing transactions on the account dated on or before a date). Bookmarks (favorites/shortcuts). Also: ledger codes, account types.",groups:["accounts","bookmarks"]},{name:"currencies",description:"Currencies, exchange rates (FX/forex). List/add org currencies. Set, update, import currency rates. Also: multi-currency, FX rates.",groups:["currencies"]},{name:"tax_profiles",description:"Tax profiles (GST/VAT/sales tax), withholding tax codes (WHT/ATC). Search, create, update tax profiles. List WHT codes.",groups:["tax_profiles"]},{name:"capsules_and_recipes",description:"Capsules (transaction groupings/capsule types). Financial recipes: amortization, depreciation, deferred revenue, IFRS 16 leases, hire purchase, fixed deposits, FX revaluation, loan schedules, ECL/expected credit loss, IAS 37 provisions, asset disposal. Two recipe execution paths: offline (plan_recipe + execute_recipe \u2014 client-side calculators, no API key) and server-side (list/get/preview/resume/rollback_capsule_recipe \u2014 produce real capsule entities via Jaz API). Plus capsuleRecipe payload on trigger mutations (create_bill, create_journal, create_cash_in, etc.) to create and trigger a recipe in one shot, with optional templateOverrides to customize the generated text (Customize Recipe). Keywords: calculate, provision, schedule, expected credit loss, revaluation, amortize, rollback recipe, customize template overrides slots.",groups:["capsules","recipes","capsule_recipes"]},{name:"scheduled_transactions",description:"Scheduled/recurring invoices, bills, journals. Create scheduled invoices/bills/journals, search scheduled transactions. Also: recurring, auto-generate.",groups:["schedulers"]},{name:"subscriptions",description:"Subscriptions (recurring billing/payment plans). Create, update, cancel, search subscriptions. Also: recurring charges, subscription schedules.",groups:["subscriptions"]},{name:"organization",description:"Organization info (name, currency, country, fiscal year). User management: invite, update, remove, search org users. Bulk invite.",groups:["organization","org_users"]},{name:"document_ai",description:"File attachments, spreadsheets, and document AI. Read and parse rows from attached spreadsheets \u2014 CSV, Excel, XLSX. Extract data from PDFs and images via AI/OCR: invoice, receipt, and bill scanning. Upload and list attachments; track extraction workflows.",groups:["attachments","magic"]},{name:"fixed_assets",description:"Fixed assets (PP&E/property, plant, equipment). Search, create, update, discard, sell, transfer, undo disposal. Also: depreciation, asset register.",groups:["fixed_assets"]},{name:"payments_and_search",description:"Payment records: get, update, delete individual payments. List payments/credits on invoices and bills. Reverse credit applications. Cashflow transaction search. Universal cross-entity search. Also: payment run, batch payment, payment matching, void payment, payment history, credit note applications.",groups:["payments","cashflow","search"]},{name:"quick_fix",description:"Quick Fix: bulk-update multiple transactions or line items in one call. Change dates, contacts, tags, accounts, tax profiles, custom fields across many invoices/bills/journals/credit-notes/cash-entries/schedulers at once. Also: batch update, mass edit.",groups:["quick_fix"]},{name:"export_records",description:"Export records to XLSX. List available columns, preview export scope (row count + sample), generate export file with pre-signed download URL. Supports any entity type: invoices, bills, contacts, items, journals, bank records, cashflow, fixed assets, etc. Pass query (structured search syntax) or filter (JSON), never both.",groups:["export_records"]},{name:"background_jobs",description:"Background job tracking. Poll any async operation by jobId (contacts bulk-upsert, items bulk-upsert, bank import, magic file processing, etc.). Filter by resourceId field to look up a specific job. Poll until status is SUCCESS, FAILED, or PARTIAL_SUCCESS.",groups:["background_jobs"]},{name:"drafts",description:"Draft business transactions \u2014 both local payload validation (invoices, bills, journals, credit notes) AND BULK-FRIENDLY server-side lifecycle: validate_drafts (sync eligibility check), convert_drafts_to_active (async promote to ACTIVE), submit_drafts_for_approval (async route to approval). The lifecycle tools are GENERIC and BULK \u2014 one call accepts up to 500 items mixing any combination of {btResourceId, btType: SALE|PURCHASE|SALE_CREDIT_NOTE|PURCHASE_CREDIT_NOTE}. No need for per-entity tools when promoting/submitting drafts at scale. NOT idempotent on already-promoted drafts.",groups:["drafts"]},{name:"help_center",description:"Search the Jaz help center for how-to articles, feature guides, accounting concepts, and troubleshooting. Returns top matches with title, section, snippet, and source URL. Works without an API key.",groups:["help_center"]},{name:"navigation",description:"Dashboard navigation deep links. Build a URL to any dashboard screen or record for the user \u2014 including the view link for a record just created or updated (a reply reporting on a record carries its link, and dashboard URLs always come from these tools, never written from memory). Also: open, go to, take me to, link, deep link, share a link, url, navigate, show me the page/screen, where can I see \u2014 for invoices, bills, reports, settings, or a specific transaction.",groups:["navigation"]}],a0r=new Set(["a","an","and","are","at","be","by","can","do","does","for","how","i","in","is","it","me","my","of","on","or","our","please","that","the","this","to","us","we","what","when","where","which","with","you","your"])});function c0r(){if(!x8){x8=new Map;for(let e of kc)x8.set(e.name,e)}return x8}function sy(e){return c0r().get(e)}function qx(){return Zue||(Zue=kc.filter(e=>!e.disabled)),Zue}function l0r(){return Kue||(Kue=qx().filter(e=>!e.interactive)),Kue}function Xit(e){return e!==void 0&&u0r.has(e)?qx():l0r()}function $h(e){return qx().filter(t=>t.group===e)}var x8,Zue,u0r,Kue,Av=re(()=>{"use strict";av();x8=null,Zue=null;u0r=new Set(["chat"]),Kue=null});function T8(e){let t={type:e.type};if(e.description&&(t.description=e.description),e.enum&&(t.enum=e.enum),e.type==="array"&&e.items&&(t.items=T8(e.items)),e.type==="object"&&e.properties){let r={};for(let[n,i]of Object.entries(e.properties))r[n]=T8(i);t.properties=r,e.required?.length&&(t.required=e.required)}return t}function id(e,t){let r={};for(let[n,i]of Object.entries(e))r[n]=T8(i);return{type:"object",properties:r,...t.length>0?{required:t}:{}}}function oy(e){return{name:e.name,description:e.description,input_schema:id(e.params,e.required),...e.searchHint?{searchHint:e.searchHint}:{}}}var jx=re(()=>{"use strict"});function Yx(e){if(typeof e!="string")return e.isDestructive??!1;let t=e;return t.startsWith("delete_")||t.startsWith("pay_")||t.startsWith("finalize_")||t.includes("refund")||t==="remove_org_user"}function k8(e){return{readOnlyHint:e.readOnly,destructiveHint:!e.readOnly&&Yx(e),idempotentHint:e.readOnly,openWorldHint:e.openWorld??!1}}function est(e){if(!e.trim())return{namespaces:Qc.map(i=>{let s=i.groups.flatMap(o=>$h(o));return{name:i.name,description:i.description,toolCount:s.length,tools:s.map(o=>o.name)}}),hint:"Call describe_tools with specific tool names to get full schemas before executing."};let t=Kit(e,5);if(t.length===0)return{matches:[],hint:`No tools match "${e}". Try broader terms or call search_tools with empty query to see all namespaces.`};let n=e.toLowerCase().split(/\s+/).filter(Boolean);return{matches:t.map(i=>{let s=i.groups.flatMap(u=>$h(u)),o=s.map(u=>`${u.name} ${u.searchHint??""} ${u.description}`.toLowerCase()),a=new Map(n.map(u=>{let f=o.filter(d=>d.includes(u)).length;return[u,Math.log((s.length+1)/(f+1))]})),c=s.map((u,f)=>{let d=o[f],p=n.reduce((h,A)=>d.includes(A)?h+(a.get(A)??0):h,0);return{tool:u,score:p}}).sort((u,f)=>f.score-u.score);return{namespace:i.name,description:i.description,tools:c.map(u=>({name:u.tool.name,description:u.tool.description.split(`
+USE THIS to score a specific draft against contact history. For stand-alone "what does this contact normally look like?" without a draft \u2192 use get_contact_signals.`,params:{items:{type:"array",description:"Draft business transaction references (max 500). Mix any btType freely.",items:{type:"object",properties:{btResourceId:{type:"string",description:"Draft BT resource ID (UUID) \u2014 required"},btType:{type:"string",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"],description:"Required"}}}}},required:["items"],group:"drafts",readOnly:!0,isConcurrencySafe:!0,searchHint:"validate drafts eligibility check before convert promote",execute:async(e,t)=>(sv(t.items),xY(e.client,t.items))},{name:"convert_drafts_to_active",description:`BULK promote \u2014 finalize up to 500 draft business transactions to ACTIVE in ONE call, mixing any combination of invoices, bills, and credit notes (no per-type tools needed). ${Tu} NOT idempotent: a second call on already-promoted drafts returns 422. Filter the draft list by status: DRAFT before submitting. Pair with validate_drafts for a pre-flight check on large batches.`,params:{items:{type:"array",description:"Draft BT references (max 500). Mix any btType.",items:{type:"object",properties:{btResourceId:{type:"string",description:"Draft BT resource ID (UUID) \u2014 required"},btType:{type:"string",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"],description:"Required"}}}}},required:["items"],group:"drafts",readOnly:!1,searchHint:"convert drafts to active promote finalize bulk",execute:async(e,t)=>(sv(t.items),TY(e.client,t.items))},{name:"submit_drafts_for_approval",description:`BULK submit \u2014 route up to 500 draft business transactions into the approval workflow in ONE call, mixing any combination of invoices, bills, and credit notes. ${Tu} NOT idempotent on drafts that already have an in-flight approval request.`,params:{items:{type:"array",description:"Draft BT references (max 500). Mix any btType.",items:{type:"object",properties:{btResourceId:{type:"string",description:"Draft BT resource ID (UUID) \u2014 required"},btType:{type:"string",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"],description:"Required"}}}}},required:["items"],group:"drafts",readOnly:!1,searchHint:"submit drafts for approval workflow review bulk",execute:async(e,t)=>(sv(t.items),kY(e.client,t.items))},{name:"search_help_center",description:'Search the Jaz help center for how-to articles, feature guides, and accounting concepts. Use this for "how do I..." or "what is..." questions about Jaz: bank reconciliation, GST/VAT filing, multi-currency, fixed assets, custom fields, integrations, and so on. Returns top matching articles with title, section, content, and source URL.',params:{query:{type:"string",description:'Natural-language question or keywords (e.g. "how do I reconcile a bank statement", "set up GST", "multi-currency invoice").'},limit:{type:"number",description:"Maximum number of articles to return (default 3, max 10)."},section:{type:"string",description:'Optional: restrict to a single help-center section slug (e.g. "bank-reconciliations", "invoices").'}},required:["query"],group:"help_center",readOnly:!0,searchHint:"help center docs how to guide article search question",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(e,t)=>{let r=String(t.query??"").trim();if(!r)return{error:"Query is required.",hint:"Pass a natural-language question or keywords."};let n=typeof t.limit=="number"&&!Number.isNaN(t.limit)?t.limit:3,i=Math.max(1,Math.min(10,Math.floor(n))),s=typeof t.section=="string"?t.section:void 0;try{let o=JR();if(s&&!o.sections.some(u=>u.slug===s))return{error:`Unknown section: "${s}".`,available:o.sections.map(u=>u.slug),hint:"Omit the section parameter to search every section, or pick a slug from the available list."};let a=WR(),c=await ZR(o,a,r,{mode:"hybrid",limit:i,section:s});return c.length===0?{results:[],hint:"No matching articles. Try broader keywords or rephrase the question."}:{results:c.map(u=>{let f=(Hae(u.article)??u.article.snippet).slice(0,1500);return{title:u.article.title,section:u.section.name,sectionSlug:u.section.slug,content:f,url:u.article.sourceUrl,score:Math.round(u.score*1e3)/1e3,scoreKind:u.scoreKind,matchedTerms:u.matchedTerms}}),totalArticles:o.articleCount,searchedSections:s?[s]:void 0}}catch(o){return{error:"Help center search failed.",detail:o instanceof Error?o.message:String(o),hint:"The bundled help-center index may be missing or corrupt."}}}},{name:"present_questions",description:`Present the user with a bounded multiple-choice question (or a short sequence of them) as an interactive pick-list, instead of asking in prose. Use as your FINAL action when the user must choose among a KNOWN, finite set of options you ALREADY have from context (a prior search/list result, org defaults, or your own knowledge) to continue (e.g. "which bank account?", "which of these duplicate bills?"). Give 2-4 options per question \u2014 curate to the most likely, never dump a long list \u2014 and at most 4 questions; set multiSelect per question when more than one may apply. List the options and stop \u2014 the user's pick arrives as their next message and starts a new turn. Ask several questions at once when more than one thing is unspecified. Prose-ask only when there's no bounded set to offer (a free-text name or amount), to confirm destructive actions, or instead of fetching data just to populate options. Terminal: do not call further tools or re-list the options in text afterward.`,params:{questions:{type:"array",description:"Questions to ask, each rendered as one page of the pick-list (at most 4). Provide one unless you genuinely have several distinct choices to collect in sequence.",items:{type:"object",properties:{header:{type:"string",description:'Optional short eyebrow label categorizing the question (1-2 words, e.g. "Account", "Period").'},question:{type:"string",description:'The question, shown as the card title (e.g. "Which bank account should I inspect?").'},options:{type:"array",description:"2-4 concrete choices (hard cap \u2014 curate to the most likely; the user can still type a different answer if none fit).",items:{type:"object",properties:{label:{type:"string",description:"The choice shown on the row and relayed verbatim as the user's answer when picked \u2014 keep it self-contained and unambiguous."},description:{type:"string",description:'Optional one-line detail under the label (e.g. "554 unreconciled records").'}},required:["label"]}},multiSelect:{type:"boolean",description:"Set true to let the user select multiple options for this question; omit or false for a single pick."}},required:["question","options"]}}},required:["questions"],group:"interaction",alwaysLoaded:!0,interactive:!0,readOnly:!0,isConcurrencySafe:!0,searchHint:"present questions options choices pick select ask user interactive widget",maxResultSizeChars:2e4,execute:async(e,t)=>{let n=(Array.isArray(t?.questions)?t.questions:[]).filter(s=>typeof s=="object"&&s!==null).map(s=>{let o=(Array.isArray(s.options)?s.options:[]).filter(c=>typeof c=="object"&&c!==null).map(c=>{let u=String(c.label??"").trim();return c.description?{label:u,description:String(c.description)}:{label:u}}).filter(c=>c.label),a=String(s.question??"").trim();return{...s.header?{header:String(s.header)}:{},question:a,options:o,multiSelect:!!s.multiSelect}}).filter(s=>s.question&&s.options.length>=2);if(n.length===0)return{error:"present_questions needs at least one question with non-empty question text and \u22652 labeled options (a single-option pick-list is not a choice).",hint:"Provide questions: [{ question, options: [{ label }, { label }] }]. For open-ended input, ask in prose instead."};if(n.length>4)return{error:`present_questions renders at most 4 questions (got ${n.length}).`,hint:"Ask the 4 most important now; collect the rest on a later turn."};let i=n.find(s=>s.options.length>4);return i?{error:`Each question may offer at most 4 options ("${i.question}" has ${i.options.length}).`,hint:"Curate to the 4 most likely choices \u2014 the user can still type a different answer if none fit."}:{questions:n}}},{name:"find_dashboard_destinations",description:'Discover valid destinations for get_dashboard_url. Returns dashboard screens and record/modal types as { key, label, kind }. Filter with `query` (substring over key + label, e.g. "invoice", "report", "settings"), `resource` (e.g. "sales", "purchases"), or `kind` ("screen" | "modal"). Results are capped; narrow the filter if `truncated` is true. Call this first when you are unsure of the exact destination key.',params:{query:{type:"string",description:'Case-insensitive substring to match against destination keys and labels (e.g. "invoice", "p&l", "bank").'},resource:{type:"string",description:'Restrict to one resource namespace, e.g. "sales", "purchases", "reports", "settings".'},kind:{type:"string",description:'Restrict to "screen" (list/report pages) or "modal" (record view/create/edit).',enum:["screen","modal"]}},required:[],group:"navigation",alwaysLoaded:!0,readOnly:!0,isConcurrencySafe:!0,searchHint:"list dashboard destinations find screens modals navigation keys catalog",maxResultSizeChars:16e3,execute:async(e,t)=>{let r=t.kind==="screen"||t.kind==="modal"?t.kind:void 0,n=qFe({query:typeof t.query=="string"?t.query:void 0,resource:typeof t.resource=="string"?t.resource:void 0,kind:r});return n.truncated?{...n,hint:`Showing ${n.results.length} of ${n.total} matches. Narrow with a more specific query, resource, or kind.`}:n.results.length===0?{...n,hint:'No matches. Destinations are named by product area, not task wording \u2014 retry with a broader or synonym term (e.g. "billing" not "card", "sales" not "invoice payment", "settings", "reports", "bank") before concluding the destination does not exist.'}:n}},{name:"get_dashboard_url",description:'Build a deep link to a dashboard screen or record so you can hand the user a URL ("here is the page: <url>"). `destination` is a key from find_dashboard_destinations \u2014 a screen (e.g. "sales.transactions.active-sales", "reports.profit-and-loss") or a record modal (e.g. "sales.modal.view-sale", "sales.modal.new-sale", "settings.modal.user_management"). For a record-specific modal (view/edit/duplicate a particular record) pass `resourceId` (the Jaz resourceId of that record); omit it for screens and for create/"new" modals. The link opens in the user\'s current org. Returns { url, kind, label }. Never write dashboard URLs or destination keys from memory \u2014 always resolve them through these tools.',params:{destination:{type:"string",description:'Destination key from find_dashboard_destinations, e.g. "reports.profit-and-loss" or "sales.modal.view-sale".'},resourceId:{type:"string",description:"Jaz resourceId of the record to focus \u2014 only for record modals (view/edit a specific record). Omit for screens and create modals."}},required:["destination"],group:"navigation",alwaysLoaded:!0,readOnly:!0,isConcurrencySafe:!0,searchHint:"dashboard url deep link navigate go to open screen record modal page share shareable",execute:async(e,t)=>{let{dashboardUrl:r}=QFe(e.platform??"jaz");try{return UFe(typeof t.destination=="string"?t.destination:"",typeof t.resourceId=="string"&&t.resourceId?t.resourceId:void 0,{dashboardUrl:r,orgResourceId:e.org?.resourceId})}catch(n){return{error:n instanceof Error?n.message:String(n)}}}}]});function Kit(e,t=5){let r=e.trim().toLowerCase();if(!r)return[];let n=r.split(/[\s_-]+/).filter(s=>s.length>=2&&!a0r.has(s));return n.length===0?[]:Qc.map(s=>{let o=0,a=s.name.toLowerCase(),c=s.description.toLowerCase();(a===r||a===r.replace(/\s+/g,"_"))&&(o+=5),a.includes(r)&&(o+=3),c.includes(r)&&(o+=1);for(let u of n)a.includes(u)&&(o+=2),c.includes(u)&&(o+=1);return{ns:s,score:o}}).filter(s=>s.score>0).sort((s,o)=>o.score-s.score).slice(0,t).map(s=>s.ns)}var Qc,a0r,Ux=re(()=>{"use strict";Qc=[{name:"invoices",description:"Sales invoices (INV/SI). Create, search, get, update, delete, pay, finalize, apply credits, download PDF. Also: receivables, AR, AR aging, billing, overdue invoices, dunning, recurring invoices. To create from an uploaded invoice file/PDF/image, use the document_ai namespace (AI extraction), not manual entry.",groups:["invoices"]},{name:"customer_credit_notes",description:"Customer credit notes (CN). Create, search, update, delete, finalize, refund, download PDF. Also: sales returns, customer CN.",groups:["customer_credit_notes"]},{name:"bills",description:"Purchase bills (PO/PI). Create, search, get, update, delete, pay, finalize, apply credits. Also: payables, AP, vendor invoices, supplier bills. To create from an uploaded bill/invoice file/PDF/image, use the document_ai namespace (AI extraction), not manual entry.",groups:["bills"]},{name:"supplier_credit_notes",description:"Supplier credit notes. Create, search, update, delete, finalize, refund. Also: purchase returns, debit notes, supplier CN.",groups:["supplier_credit_notes"]},{name:"sale_orders",description:"Sales order documents: Sale Quotes (estimates/quotations) and Sale Orders. Create, get, search, update, and transition (accept a quote, confirm an order, void, delete). A Sale Order links to its quote via saleQuoteResourceId; the quote must be accepted first. Tracks fulfillment via orderState. Pipeline: quote \u2192 order \u2192 invoice (raise the invoice separately).",groups:["sale_orders"]},{name:"purchase_orders",description:"Purchase order documents: Purchase Requests (requisitions) and Purchase Orders (POs). Create, get, search, update, and transition (accept a request, confirm an order, void, delete). A Purchase Order links to its request via purchaseRequestResourceId; the request must be accepted first. Tracks fulfillment via orderState. Pipeline: request \u2192 order \u2192 bill (raise the bill separately).",groups:["purchase_orders"]},{name:"journals",description:"Journal entries (JE). Create, search, update, delete manual journals. Also: adjusting entries, accruals, reclassifications, corrections.",groups:["journals"]},{name:"cash_entries",description:"Cash-in receipts and cash-out disbursements for external cash movements. WHEN TO USE: money received from customers/external \u2192 cash-in. Money paid to suppliers/external \u2192 cash-out. For internal account-to-account transfers, use cash_transfers namespace.",groups:["cash_entries"]},{name:"cash_transfers",description:"Cash transfers between your own bank/cash accounts and cashflow transaction search. WHEN TO USE: moving funds between own accounts (main bank \u2192 petty cash, USD \u2192 SGD). For external receipts/payments, use cash_entries namespace.",groups:["cash_transfers"]},{name:"bank_accounts",description:"Bank accounts, bank statement imports (CSV/OFX), bank records search, auto-reconciliation. For unreconciled queries: ALWAYS search bank records with status UNRECONCILED after listing accounts. Also: bank feeds, bank balance.",groups:["bank"]},{name:"bank_rules",description:"Bank reconciliation rules (action shortcuts). Create, search, update, delete bank rules. Configure auto-matching rules for bank records.",groups:["bank_rules"]},{name:"reconciliations",description:"Apply a reconciliation decision to a bank statement entry \u2014 write side. Match bank records to EXISTING open bills/invoices/payments (reconcile_with_payments \u2014 the primary path, creates the payment for you), or to journals, cash entries, or transfers, or CREATE new bills/invoices (invoice_receipt/bill_receipt). Distinct from bank_accounts/bank_rules (which configure auto-reconciliation) and view_auto_reconciliation (which queries suggestions). Eleven endpoints: quick_reconcile + apply_bank_rule + magic_match (bulk), and direct_cash_entry / cash_journal / manual_journal / cash_transfer / invoice_receipt / bill_receipt / with_payments / learned_prediction (per-entry). Match-to-existing is preferred over create-new to avoid duplicates. Most fields prefill from the bank entry when omitted; FX is resolved server-side.",groups:["reconciliations"]},{name:"financial_reports",description:"Core financial statements: trial balance (TB), balance sheet (BS/B/S), profit & loss (PnL/P&L/income statement), cash flow, general ledger (GL), cash balance/position, equity movement, VAT/GST ledger. Also: how profitable, what is the balance. XLSX/PDF file exports of any of these statements are produced via download_export (lives in operational_reports namespace \u2014 switch there or call by name).",groups:["financial_reports"]},{name:"operational_reports",description:"Aging and operational reports: aged receivables (AR aging), aged payables (AP aging), AR report, bank balance summary, bank reconciliation reports, fixed asset (FA) summary, FA reconciliation. Data exports (CSV/Excel/XLSX). Anomaly detection and audit analysis: anomalous invoices, anomalous bills, cashflow anomalies, GL journal audit, exchange rate audit, receivables customer risk, cash expense health. Also: overdue analysis, how much owed, suspicious transactions, audit trail.",groups:["operational_reports","exports"]},{name:"pseudo_sql",description:"Pseudo-SQL ad-hoc read-only queries against the curated reporting schema (custom select, custom report, query data, run sql). Includes live schema introspection (get_pseudo_sql_schema) + sync preview (\u2264100 rows) + async CSV export. Use when search_* / download_export canonical reports don't cover the question.",groups:["pseudo_sql"]},{name:"contacts",description:"Contacts (customers/suppliers/vendors), contact groups, customer segmentation. Create, search, get, update, delete contacts. Bulk upsert contacts from CSV / spreadsheet imports \u2014 async, returns jobId, poll background_jobs. List/create contact groups.",groups:["contacts","contact_groups"]},{name:"items_and_inventory",description:"Products, services, inventory items. Create, search, get, update, delete items. Check inventory balance. Also: SKU, catalog, stock.",groups:["items","inventory"]},{name:"tags_and_custom_fields",description:"Tags for categorizing transactions. Custom fields for adding metadata (text, date, dropdown). Create, search, delete tags and custom fields.",groups:["tags","custom_fields"]},{name:"nano_classifiers",description:"Nano classifiers (tracking categories/dimensions). List, search, create, update, delete classifiers and their classes. Used for line-item tagging and dimensional reporting. Also: tracking categories, cost centers, departments, projects.",groups:["nano_classifiers"]},{name:"chart_of_accounts",description:"Chart of accounts (COA/GL accounts). Create, search, update accounts \u2014 including setting or removing an account's period lock date (lock / unlock a period, lock date: block recording or editing transactions on the account dated on or before a date). Bookmarks (favorites/shortcuts). Also: ledger codes, account types.",groups:["accounts","bookmarks"]},{name:"currencies",description:"Currencies, exchange rates (FX/forex). List/add org currencies. Set, update, import currency rates. Also: multi-currency, FX rates.",groups:["currencies"]},{name:"tax_profiles",description:"Tax profiles (GST/VAT/sales tax), withholding tax codes (WHT/ATC). Search, create, update tax profiles. List WHT codes.",groups:["tax_profiles"]},{name:"capsules_and_recipes",description:"Capsules (transaction groupings/capsule types). Financial recipes: amortization, depreciation, deferred revenue, IFRS 16 leases, hire purchase, fixed deposits, FX revaluation, loan schedules, ECL/expected credit loss, IAS 37 provisions, asset disposal. Two recipe execution paths: offline (plan_recipe + execute_recipe \u2014 client-side calculators, no API key) and server-side (list/get/preview/resume/rollback_capsule_recipe \u2014 produce real capsule entities via Jaz API). Plus capsuleRecipe payload on trigger mutations (create_bill, create_journal, create_cash_in, etc.) to create and trigger a recipe in one shot, with optional templateOverrides to customize the generated text (Customize Recipe). Keywords: calculate, provision, schedule, expected credit loss, revaluation, amortize, rollback recipe, customize template overrides slots.",groups:["capsules","recipes","capsule_recipes"]},{name:"scheduled_transactions",description:"Scheduled/recurring invoices, bills, journals. Create scheduled invoices/bills/journals, search scheduled transactions. Also: recurring, auto-generate.",groups:["schedulers"]},{name:"subscriptions",description:"Subscriptions (recurring billing/payment plans). Create, update, cancel, search subscriptions. Also: recurring charges, subscription schedules.",groups:["subscriptions"]},{name:"organization",description:"Organization info (name, currency, country, fiscal year). User management: invite, update, remove, search org users. Bulk invite.",groups:["organization","org_users"]},{name:"document_ai",description:"File attachments, spreadsheets, and document AI. Read and parse rows from attached spreadsheets \u2014 CSV, Excel, XLSX. Scan an invoice / bill / receipt PDF or image to create a draft bill or invoice via AI extraction (create_bt_from_attachment, with the file or a sourceUrl). Upload and list attachments; track extraction workflows.",groups:["attachments","magic"]},{name:"fixed_assets",description:"Fixed assets (PP&E/property, plant, equipment). Search, create, update, discard, sell, transfer, undo disposal. Also: depreciation, asset register.",groups:["fixed_assets"]},{name:"payments_and_search",description:"Payment records: get, update, delete individual payments. List payments/credits on invoices and bills. Reverse credit applications. Cashflow transaction search. Universal cross-entity search. Also: payment run, batch payment, payment matching, void payment, payment history, credit note applications.",groups:["payments","cashflow","search"]},{name:"quick_fix",description:"Quick Fix: bulk-update multiple transactions or line items in one call. Change dates, contacts, tags, accounts, tax profiles, custom fields across many invoices/bills/journals/credit-notes/cash-entries/schedulers at once. Also: batch update, mass edit.",groups:["quick_fix"]},{name:"export_records",description:"Export records to XLSX. List available columns, preview export scope (row count + sample), generate export file with pre-signed download URL. Supports any entity type: invoices, bills, contacts, items, journals, bank records, cashflow, fixed assets, etc. Pass query (structured search syntax) or filter (JSON), never both.",groups:["export_records"]},{name:"background_jobs",description:"Background job tracking. Poll any async operation by jobId (contacts bulk-upsert, items bulk-upsert, bank import, magic file processing, etc.). Filter by resourceId field to look up a specific job. Poll until status is SUCCESS, FAILED, or PARTIAL_SUCCESS.",groups:["background_jobs"]},{name:"drafts",description:"Draft business transactions \u2014 both local payload validation (invoices, bills, journals, credit notes) AND BULK-FRIENDLY server-side lifecycle: validate_drafts (sync eligibility check), convert_drafts_to_active (async promote to ACTIVE), submit_drafts_for_approval (async route to approval). The lifecycle tools are GENERIC and BULK \u2014 one call accepts up to 500 items mixing any combination of {btResourceId, btType: SALE|PURCHASE|SALE_CREDIT_NOTE|PURCHASE_CREDIT_NOTE}. No need for per-entity tools when promoting/submitting drafts at scale. NOT idempotent on already-promoted drafts.",groups:["drafts"]},{name:"help_center",description:"Search the Jaz help center for how-to articles, feature guides, accounting concepts, and troubleshooting. Returns top matches with title, section, snippet, and source URL. Works without an API key.",groups:["help_center"]},{name:"navigation",description:"Dashboard navigation deep links. Build a URL to any dashboard screen or record for the user \u2014 including the view link for a record just created or updated (a reply reporting on a record carries its link, and dashboard URLs always come from these tools, never written from memory). 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@@ -1161,10 +1161,10 @@ Call with { operation, arguments${o.length?", file":""}${e?", org_id":""} }. Ope
 
 Multiple organizations are accessible: pass org_id (from list_organizations) to target one. Confirm the organization with the user before any create/update/delete.`:""),c={operation:{type:"string",enum:n,description:`The ${t.name} operation to run.`},arguments:{type:"object",description:"Parameters for the chosen operation (see the operation list above). Validated by the Jaz API.",additionalProperties:!0}};return o.length&&(c.file={type:"object",description:`A file from the conversation, when the client supports passing one. Accepted by: ${o.join(", ")}. 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Available tools: ${c}.`)}),t}function oct(e){let t=Qc.map(s=>s.name).join(", "),r=e.hasAuth?"All API tools hit api.getjaz.com using the configured credentials.":`${Xfe} to bring Jaz into Claude for real accounting and finance work. ${Kfe}`,n=e.surface==="namespace"?["WORKFLOW: each namespace below is ONE tool. Call it with `{ operation, arguments }` (plus `file` or `org_id` when the tool offers them).","1. Pick the namespace that fits the task (see the list below).","2. Set `operation` to the action and `arguments` to its parameters.","3. Read the result and chain follow-up calls as needed."]:e.surface==="flat"?["WORKFLOW: every tool is listed directly \u2014 call a tool by its own name with its arguments.","1. Find the tool for the task in the tool list.","2. Call it with its arguments. No separate discovery step is needed."]:["WORKFLOW: search_tools \u2192 describe_tools \u2192 execute_tool.","1. Call search_tools with a keyword to find relevant tools.","2. Call describe_tools with tool names to get full parameter schemas.","3. Call execute_tool with the tool name and arguments to run it."],i=e.isMultiOrg&&e.orgs.length>0?["","MULTI-ORG MODE:",`You have access to ${e.orgs.length} organization(s):`,...e.orgs.map(s=>`  - ${s.name} (org_id: ${s.resourceId}, ${s.currency})`),"","RULES:","1. Pass org_id on each API tool call. With exactly one organization it may be omitted (it defaults); with two or more it is required.","2. If the user mentions an org by name, match it to the org_id above.",'3. If the user has not specified an org and more than one is accessible, ask: "Which organization?"','4. Confirm the target organization with the user BEFORE any create, update, or delete (e.g. "Create this invoice in [Org Name]?"). Reads need no confirmation.',"5. Once the user picks an org, use it for subsequent calls until they say to switch.","6. Every tool result includes the organization it acted on (`_organization`) \u2014 surface it so the user can catch a wrong-org call.",'7. For cross-org queries (e.g. "compare Acme and Beta"), make separate calls with different org_ids.',"8. Call list_organizations to refresh the org list if needed."]:[];return[`Jaz accounting platform \u2014 ${kc.length} tools across ${Qc.length} namespaces.`,e.orgDisplay,"",...n,"",`Namespaces: ${t}.`,"","Key API rules (apply to all tools):","- All IDs are `resourceId` (never `id`).","- All transaction dates are `valueDate` (not issueDate/invoiceDate/date). Format: YYYY-MM-DD.","- Line item text field is `name` (not `description`).","- `saveAsDraft` defaults to false \u2014 omitting it finalizes the transaction.","- Response dates are epoch milliseconds (convert with new Date(ms)).","- Pagination: `limit`/`offset` (not page/size). `offset` is a 0-indexed PAGE NUMBER, not a row-skip (offset=1 = second page of `limit` rows). Search sort is required when offset present.","- Create responses return only `{ resourceId }` \u2014 GET the full entity after creation.","- Documents: when the user provides or uploads an invoice / bill / receipt / credit note, prefer AI extraction over re-keying \u2014 use the `document_ai` namespace's `create_bt_from_attachment` with the file (the `file` slot) or a `sourceUrl`, and set `businessTransactionType` (bill / purchase invoice \u2192 BILL, invoice / sales invoice \u2192 INVOICE, credit note \u2192 its matching type; ask if genuinely unclear). A bank or card statement is NOT one of these \u2014 that is a bank import (`import_bank_statement` / reconciliation), never a bill or invoice. Extraction is asynchronous: it returns a workflow id, NOT a record \u2014 tell the user the draft is being prepared and will appear in their Drafts, and do not claim a specific record or invent a link until a status check confirms one. If you cannot get the file or a URL, create from the fields you have (e.g. `create_bill`) and ask for anything missing \u2014 do not stop at only describing it. (This never overrides org confirmation before a create.)","","Offline tools (no auth needed): plan_recipe calculator and search_help_center for the Jaz help center.",r,...i].filter(s=>s!==void 0).join(`
 `)}function act(e){let t=(process.env[e]??"").trim().toLowerCase();return t==="1"||t==="true"||t==="yes"}jx();function hct(e){e.command("mcp").description("Start MCP stdio server for Claude Code / Cowork").option("--api-key <key>","API key, PAT, or comma-separated keys (overrides stored/env)").action(async t=>{let r=[];try{r=xG(t.apiKey)}catch(C){let E=C instanceof Error?C.message:String(C);process.stderr.write(`jaz-ai: ${E} (continuing in offline mode)
 `)}let n=e.version()??"0.0.0",i=new Map,s=null,o=r.length>1||r[0]?.mode==="pat";if(r.length>0){let C=await ede(r);i=C.orgMap,s=C.primaryClient;for(let E of C.errors)process.stderr.write(`warning: ${E}
-`)}let a="",c="";if(i.size>1){let C=[...i.values()].map(E=>`${E.name} (${E.currency})`);a=`Connected to ${i.size} organizations: ${C.join(", ")}.`,c=`${i.size} orgs`}else if(i.size===1){let C=[...i.values()][0];a=`Connected to: ${C.name} (${C.currency}).`,c=C.name}else if(s){let C=Lw();if(C){let E=Za(C);E?.orgName&&(a=`Connected to: ${E.orgName} (${E.currency}).`,c=`${E.orgName} (${C})`)}}let u=oct({orgDisplay:a,hasAuth:s!=null,isMultiOrg:o,orgs:[...i.values()].map(({name:C,resourceId:E,currency:v})=>({name:C,resourceId:E,currency:v}))}),f=act("JAZ_MCP_FLAT"),p=sct({version:n,instructions:u,flatMode:f,isMultiOrg:o,orgMap:i,primaryClient:s,authConfigs:r}),h=new R8;await p.connect(h);try{let{measureAllScenarios:C,emitManifestSizeLog:E}=await Promise.resolve().then(()=>(pct(),dct));E("mcp",C())}catch(C){process.stderr.write(`R4 manifest-size emit failed (non-fatal): ${C.message}
+`)}let a="",c="";if(i.size>1){let C=[...i.values()].map(E=>`${E.name} (${E.currency})`);a=`Connected to ${i.size} organizations: ${C.join(", ")}.`,c=`${i.size} orgs`}else if(i.size===1){let C=[...i.values()][0];a=`Connected to: ${C.name} (${C.currency}).`,c=C.name}else if(s){let C=Lw();if(C){let E=Za(C);E?.orgName&&(a=`Connected to: ${E.orgName} (${E.currency}).`,c=`${E.orgName} (${C})`)}}let u=act("JAZ_MCP_FLAT"),f=oct({orgDisplay:a,hasAuth:s!=null,isMultiOrg:o,orgs:[...i.values()].map(({name:C,resourceId:E,currency:v})=>({name:C,resourceId:E,currency:v})),surface:u?"flat":"meta"}),p=sct({version:n,instructions:f,flatMode:u,isMultiOrg:o,orgMap:i,primaryClient:s,authConfigs:r}),h=new R8;await p.connect(h);try{let{measureAllScenarios:C,emitManifestSizeLog:E}=await Promise.resolve().then(()=>(pct(),dct));E("mcp",C())}catch(C){process.stderr.write(`R4 manifest-size emit failed (non-fatal): ${C.message}
 `)}let A=async()=>{await p.close(),process.exit(0)};process.on("SIGINT",A),process.on("SIGTERM",A),process.stdin.on("end",A);let m=c?` \u2014 ${c}`:"",g=s?"":" [offline mode, no API key]",y=o&&i.size>0?sd.length+1:sd.length;process.stderr.write(`jaz-ai MCP server v${n} started (${kc.length} tools, ${y} meta-tools, dynamic toolset)${m}${g}
 `)})}Le();hce();Tt();or();qt();Pr();ir();Jr();var Act=[{key:"resourceId",header:"ID",format:qe},{key:"name",header:"Name"}];function mct(e){let t=e.command("bank-rules").description("Manage bank reconciliation rules").addHelpText("after",`
 Dynamic Strings (usable in name, reference \u2014 any free text field):

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "jaz-clio",
-  "version": "5.20.17",
+  "version": "5.20.19",
   "description": "Clio: Command Line Interface Operator for Jaz AI.",
   "type": "module",
   "bin": {