jaz-clio 5.20.27 → 5.20.29

package/assets/skills/api/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-api
-version: 5.20.27
+version: 5.20.29
 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: 5.20.27
+version: 5.20.29
 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: 5.20.27
+version: 5.20.29
 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: 5.20.27
+version: 5.20.29
 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: 5.20.27
+version: 5.20.29
 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: 5.20.27
+version: 5.20.29
 description: >-
   Use this skill when modeling complex multi-step accounting transactions —
   anything that spans multiple periods, involves changing amounts, or requires

package/cli.mjs

@@ -805,7 +805,7 @@ Fields per record:
 - transactionDate (required): YYYY-MM-DD
 - description, payerOrPayee, reference: optional strings
 
-Returns {data: {errors: []}} on success. accountResourceId must be a bank-type CoA account (find via list_bank_accounts).`,params:{accountResourceId:{type:"string",description:"Bank account resourceId (from list_bank_accounts)"},records:{type:"array",items:{type:"object",properties:{amount:{type:"number",description:"Positive = cash-in, negative = cash-out"},transactionDate:{type:"string",description:"Date (YYYY-MM-DD)"},description:{type:"string",description:"Description"},payerOrPayee:{type:"string",description:"Payer or payee name"},reference:{type:"string",description:"Reference"}},required:["amount","transactionDate"]},description:"Array of 1-100 bank records"}},required:["accountResourceId","records"],group:"bank",readOnly:!1,searchHint:"add manual bank transaction records entries",execute:async(t,e)=>sO(t.client,e.accountResourceId,e.records)},{name:"create_bt_from_attachment",description:"Create a business transaction (invoice/bill/credit note) from a file, a URL, or raw HTML (e.g. an email body) using AI extraction. Processing is async. When the host conversation provides a file with the call, omit all source arguments \u2014 the file is used automatically.",params:{businessTransactionType:{type:"string",enum:["INVOICE","BILL","CUSTOMER_CREDIT_NOTE","SUPPLIER_CREDIT_NOTE"],description:"Type of transaction to create"},sourceUrl:{type:"string",description:"URL of the source file"},attachmentId:{type:"string",description:'Attachment ID, or "email-body"'},html:{type:"string",description:"Raw HTML (e.g. email body) \u2014 rendered to PDF then extracted."}},required:["businessTransactionType"],group:"magic",readOnly:!1,acceptsHostFile:!0,searchHint:"create transaction from attachment URL or email HTML AI extraction",execute:async(t,e)=>{if(e.attachmentId==="email-body"){let i=t.html_blob;if(!i)throw new Error('attachmentId "email-body" requires an inbound email body \u2014 none available on this run.');let s=Buffer.byteLength(i,"utf8");if(s>5*1024*1024)throw new Error(`Email body exceeds Clio's 5MB HTML cap (${s} bytes).`);return ol(t.client,{businessTransactionType:e.businessTransactionType,html:i})}let r=[e.sourceUrl,e.attachmentId,e.html].filter(Boolean);if(r.length===0&&t.file_blob)return ol(t.client,{businessTransactionType:e.businessTransactionType,sourceFile:t.file_blob.data,sourceFileName:t.file_blob.fileName});if(r.length!==1)throw new Error("Provide exactly one of sourceUrl, attachmentId, or html.");let n=e.sourceUrl;if(n&&n.includes("api.telegram.org/file/")){let i=await fetch(n,{signal:AbortSignal.timeout(15e3)});if(!i.ok)throw new Error(`Failed to download Telegram file: ${i.status}`);let s=i.headers.get("content-type")??"application/octet-stream",o=await i.arrayBuffer(),a=new Uint8Array(o.slice(0,8)),u=(a[0]===37&&a[1]===80&&a[2]===68&&a[3]===70?"application/pdf":a[0]===255&&a[1]===216?"image/jpeg":a[0]===137&&a[1]===80&&a[2]===78&&a[3]===71?"image/png":a[0]===80&&a[1]===75?"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet":null)??s,f=new Blob([o],{type:u}),d=decodeURIComponent(n.split("/").pop()??"file"),h={"application/pdf":".pdf","image/jpeg":".jpg","image/png":".png"}[u];return h&&!d.endsWith(h)&&(d=d.replace(/\.[^.]+$/,"")+h),ol(t.client,{businessTransactionType:e.businessTransactionType,sourceFile:f,sourceFileName:d,sourceUrl:n})}return ol(t.client,{businessTransactionType:e.businessTransactionType,sourceUrl:n,attachmentId:e.attachmentId,html:e.html})}},{name:"get_magic_workflow_status",description:"Get the current status of specific magic workflow(s) by resourceId(s). Returns workflow details including status, document type, and results.",params:{workflowIds:{type:"array",items:{type:"string"},description:"One or more workflow resourceIds to check"}},required:["workflowIds"],group:"magic",readOnly:!0,searchHint:"check AI extraction workflow status progress",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>{let r=e.workflowIds;if(r.length===0)throw new Error("workflowIds must be non-empty");return Jw(t.client,{filter:{resourceId:{in:r}},limit:r.length})}},{name:"wait_for_magic_workflows",description:"Poll magic extraction workflow(s) until each reaches a terminal state \u2014 transaction created (a draft is ready), OCR succeeded/failed, or errored \u2014 or until the wait budget elapses. Use after create_bt_from_attachment / extract_documents to know when drafts are ready. Returns each workflow's current status plus the still-pending ids; if any are still pending after the budget, call again to keep waiting. Batched into one request per poll.",params:{workflowIds:{type:"array",items:{type:"string"},description:"One or more magic workflow resourceIds to wait on."},maxWaitSeconds:{type:"number",description:"Maximum seconds to wait before returning current status (default 120). Returns immediately once all workflows are terminal."},pollIntervalSeconds:{type:"number",description:"Seconds between polls (default 5)."}},required:["workflowIds"],group:"magic",readOnly:!0,isConcurrencySafe:!0,maxResultSizeChars:2e4,searchHint:"wait for AI extraction workflows to finish poll until done",execute:async(t,e)=>{let r=e.workflowIds;if(!Array.isArray(r))throw new Error("workflowIds must be an array");if(r.length===0)return{allTerminal:!0,pending:[],timedOut:!1,workflows:[]};let n=(a,c,u)=>Math.min(u,Math.max(c,a)),i=n(typeof e.maxWaitSeconds=="number"?e.maxWaitSeconds:120,1,600),s=n(typeof e.pollIntervalSeconds=="number"?e.pollIntervalSeconds:5,2,60),o=await zJ(t.client,r,{timeout:i*1e3,interval:s*1e3});return{allTerminal:o.pending.length===0,pending:o.pending,timedOut:o.timedOut,workflows:o.workflows}}},{name:"classify_documents",description:'Sort a ZIP or share link of MIXED accounting documents: classifies each file into invoice / bill / customer credit note / supplier credit note / bank statement by its FOLDER NAME within the source (e.g. files under an "invoices/" folder become invoices), WITHOUT creating anything. Files in unrecognized folders come back as needs-review. Returns a manifest (per-file type + confidence + counts) plus a collectionId; review it, then call extract_documents with that collectionId to create the drafts. Source must be an https URL: a direct .zip/file link (e.g. an uploaded attachment) or a Dropbox / Google Drive / OneDrive share link. (Local folder paths are CLI-only.)',params:{source:{type:"string",description:"An https URL: a direct .zip/file link (R2/S3/CDN/uploaded attachment) or a Dropbox/Drive/OneDrive share link."},type:{type:"string",enum:["INVOICE","BILL","CUSTOMER_CREDIT_NOTE","SUPPLIER_CREDIT_NOTE","BANK_STATEMENT"],description:"Optional: force every file to this type instead of auto-classifying by folder."}},required:["source"],group:"magic",readOnly:!1,searchHint:"classify a folder zip or drive link of mixed documents before extraction auto-sort",maxResultSizeChars:2e4,execute:async(t,e)=>{let r=e.source;if(!/^https:\/\//i.test(r))throw new Error("classify_documents only accepts an https URL (a direct file/zip link or a Dropbox/Drive/OneDrive share). Local folder paths are CLI-only.");let n=await nO({source:r,type:e.type});return{collectionId:Det(n,t.client.scopeKey),...vet(n)}}},{name:"extract_documents",description:"Create draft transactions from a classified document collection (see classify_documents). Uploads each file to the right AI-extraction endpoint \u2014 invoices/bills/credit notes via business-transaction extraction, bank statements via statement import \u2014 de-duplicates identical files, and returns the workflow ids to poll with wait_for_magic_workflows. Processing is async; drafts appear once the workflows reach a terminal state. Pass the collectionId from classify_documents.",params:{collectionId:{type:"string",description:"The collectionId returned by classify_documents."},documentTypes:{type:"array",items:{type:"string",enum:["INVOICE","BILL","CUSTOMER_CREDIT_NOTE","SUPPLIER_CREDIT_NOTE","BANK_STATEMENT"]},description:"Optional: only extract these document types (default: every uploadable file in the collection)."},bankAccountId:{type:"string",description:"Bank account resourceId for bank-statement imports \u2014 required if the collection contains bank statements."}},required:["collectionId"],group:"magic",readOnly:!1,searchHint:"extract create drafts from a classified document collection invoices bills credit notes",maxResultSizeChars:2e4,execute:async(t,e)=>{let r=t.client.scopeKey,n=e.collectionId,i=Bet(n,r);if(!i)throw new Error(`Collection "${n}" not found or expired \u2014 re-run classify_documents.`);let s=Array.isArray(e.documentTypes)&&e.documentTypes.length>0?e.documentTypes:void 0,o=e.bankAccountId,a=await Tet({plan:i,client:t.client,bankAccountId:o,documentTypes:s});return Ret(n,r),a}},{name:"get_attachments",description:"Get attachments for a business transaction (invoice, bill, journal, credit note, or order document).",params:{transactionType:{type:"string",enum:["invoices","bills","journals","scheduled_journals","customer-credit-notes","supplier-credit-notes","sale-quotes","sale-orders","purchase-requests","purchase-orders"],description:"Transaction type (incl. order documents: sale-quotes, sale-orders, purchase-requests, purchase-orders)"},transactionId:{type:"string",description:"Transaction resourceId"}},required:["transactionType","transactionId"],group:"attachments",readOnly:!0,searchHint:"list attachments files on a transaction",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>ni(t.client,e.transactionType,e.transactionId)},{name:"add_attachment",description:"Add an attachment to a business transaction. Provide sourceUrl (downloads and uploads as file) or attachmentId (links existing); a file provided by the host conversation is used when neither is given. Order documents (sale-quotes, sale-orders, purchase-requests, purchase-orders) support file/sourceUrl upload ONLY \u2014 attachmentId link-by-id is rejected for them.",params:{transactionType:{type:"string",enum:["invoices","bills","journals","scheduled_journals","customer-credit-notes","supplier-credit-notes","sale-quotes","sale-orders","purchase-requests","purchase-orders"],description:"Transaction type (incl. order documents: sale-quotes, sale-orders, purchase-requests, purchase-orders)"},transactionId:{type:"string",description:"Transaction resourceId"},attachmentId:{type:"string",description:"Attachment ID to link (alternative to sourceUrl)"},sourceUrl:{type:"string",description:"Source file URL \u2014 downloaded and uploaded as multipart file"}},required:["transactionType","transactionId"],group:"attachments",readOnly:!1,acceptsHostFile:!0,searchHint:"upload attach file to a transaction",execute:async(t,e)=>{if(!e.attachmentId&&!e.sourceUrl&&!t.file_blob)throw new Error("Provide attachmentId or sourceUrl \u2014 one is required.");let r=e.transactionType;if(e.attachmentId&&Gj.includes(r))return{error:`link-by-id (attachmentId) is not supported for order documents (${r}).`,status:422,hint:"Order documents accept file uploads only \u2014 pass sourceUrl instead of attachmentId.",repair:{tool:"add_attachment",arguments:{transactionType:r,transactionId:e.transactionId},reason:"Use sourceUrl for order-document attachments."}};let n,i;if(e.sourceUrl){let s=await fetch(e.sourceUrl);if(!s.ok)throw new Error(`Failed to download ${e.sourceUrl}: ${s.status}`);let o=await s.arrayBuffer(),a=s.headers.get("content-type")??"application/octet-stream";n=new Blob([o],{type:a});try{i=new URL(e.sourceUrl).pathname.split("/").pop()||"attachment"}catch{i="attachment"}}else!e.attachmentId&&t.file_blob&&(n=t.file_blob.data,i=t.file_blob.fileName);return Vj(t.client,{businessTransactionType:e.transactionType,businessTransactionResourceId:e.transactionId,file:n,fileName:i,attachmentId:e.attachmentId})}},{name:"delete_attachment",description:"Delete an attachment from a business transaction (invoice, bill, journal, credit note, or order document).",params:{transactionType:{type:"string",enum:["invoices","bills","journals","scheduled_journals","customer-credit-notes","supplier-credit-notes","sale-quotes","sale-orders","purchase-requests","purchase-orders"],description:"Transaction type (incl. order documents: sale-quotes, sale-orders, purchase-requests, purchase-orders)"},transactionId:{type:"string",description:"Transaction resourceId"},attachmentResourceId:{type:"string",description:"Attachment resourceId (from get_attachments response)"}},required:["transactionType","transactionId","attachmentResourceId"],group:"attachments",readOnly:!1,searchHint:"delete remove attachment file from transaction",isDestructive:!0,execute:async(t,e)=>Jj(t.client,e.transactionType,e.transactionId,e.attachmentResourceId)},{name:"read_spreadsheet_rows",description:"Parse rows from a CSV/Excel URL. Returns rows as JSON objects keyed by header (max 500/call, paginatable via offset/limit). Excel response includes availableSheets[] \u2014 re-call with sheetIndex if the first sheet is Instructions. Use BEFORE bulk_upsert_* when the user attaches a tabular file.",params:{sourceUrl:{type:"string",description:"URL of the CSV or Excel attachment."},offset:{type:"number",description:"0-based row offset. Default 0."},limit:{type:"number",description:"Rows to return (1-500). Default 200."},kind:{type:"string",description:"csv | excel. Auto-detected from URL/Content-Type if omitted.",enum:["csv","excel"]},sheetIndex:{type:"number",description:"Excel only: 0-based sheet index. Default 0. Response lists availableSheets[]."}},required:["sourceUrl"],group:"attachments",readOnly:!0,searchHint:"read parse csv excel xlsx file content rows columns from attachment url for bulk import upload spreadsheet",isConcurrencySafe:!0,maxResultSizeChars:6e4,execute:async(t,e)=>qXe({sourceUrl:e.sourceUrl,offset:e.offset,limit:e.limit,kind:e.kind,sheetIndex:e.sheetIndex})},{name:"validate_invoice_draft",description:"Check if an invoice draft is ready to finalize. Returns missing fields, structured validation report, and ready status. Use before finalize_invoice to prevent errors.",params:{resourceId:{type:"string",description:"Invoice resourceId"}},required:["resourceId"],group:"drafts",readOnly:!0,searchHint:"validate invoice draft readiness for finalization",isConcurrencySafe:!0,execute:async(t,e)=>{let r=e.resourceId,n=await vo(t.client,r),i=await ni(t.client,"invoices",r);return _s(n.data,xc,i.data.length)}},{name:"validate_bill_draft",description:"Check if a bill draft is ready to finalize. Returns missing fields, structured validation report, and ready status. Use before finalize_bill to prevent errors.",params:{resourceId:{type:"string",description:"Bill resourceId"}},required:["resourceId"],group:"drafts",readOnly:!0,searchHint:"validate bill draft readiness for finalization",isConcurrencySafe:!0,execute:async(t,e)=>{let r=e.resourceId,n=await Eo(t.client,r),i=await ni(t.client,"bills",r);return _s(n.data,ra,i.data.length)}},{name:"validate_journal_draft",description:"Check if a journal draft is ready to finalize. Returns missing fields (accounts, amounts, date), structured validation, and ready status.",params:{resourceId:{type:"string",description:"Journal resourceId"}},required:["resourceId"],group:"drafts",readOnly:!0,searchHint:"validate journal draft readiness for posting",isConcurrencySafe:!0,execute:async(t,e)=>{let r=await mu(t.client,e.resourceId);return _s(r.data,xu,0,"journalEntries")}},{name:"validate_credit_note_draft",description:"Check if a credit note draft (customer or supplier) is ready to finalize. Returns missing fields, structured validation, and ready status.",params:{resourceId:{type:"string",description:"Credit note resourceId"},type:{type:"string",enum:["customer","supplier"],description:'Credit note type: "customer" or "supplier"'}},required:["resourceId","type"],group:"drafts",readOnly:!0,searchHint:"validate credit note draft readiness for finalization",isConcurrencySafe:!0,execute:async(t,e)=>{let r=e.resourceId,n=e.type,i=n==="customer"?await Au(t.client,r):await gu(t.client,r),s=n==="customer"?"customer-credit-notes":"supplier-credit-notes",o=await ni(t.client,s,r);return _s(i.data,Vi,o.data.length)}},kr("list_bank_rules","List bank reconciliation rules (action shortcuts). Shows rule name, action type, and target bank account.","bank_rules",(t,e,r)=>Wj(t,{limit:r,offset:e}),"list automatic bank reconciliation rules"),Ds("get_bank_rule","Get full bank rule details including configuration (allocation percentages, accounts, tax settings).","bank_rules",(t,e)=>nx(t,e),"get bank rule details conditions actions"),Qr({name:"search_bank_rules",description:"Search bank rules.",group:"bank_rules",fields:PD,defaults:$D,fetcher:Zj,searchHint:"find bank rules auto-reconciliation matching criteria by name"}),{name:"create_bank_rule",description:`Bank reconciliation rule \u2014 auto-matches bank records. Use directly on request; don't just list existing.
+Returns {data: {errors: []}} on success. accountResourceId must be a bank-type CoA account (find via list_bank_accounts).`,params:{accountResourceId:{type:"string",description:"Bank account resourceId (from list_bank_accounts)"},records:{type:"array",items:{type:"object",properties:{amount:{type:"number",description:"Positive = cash-in, negative = cash-out"},transactionDate:{type:"string",description:"Date (YYYY-MM-DD)"},description:{type:"string",description:"Description"},payerOrPayee:{type:"string",description:"Payer or payee name"},reference:{type:"string",description:"Reference"}},required:["amount","transactionDate"]},description:"Array of 1-100 bank records"}},required:["accountResourceId","records"],group:"bank",readOnly:!1,searchHint:"add manual bank transaction records entries",execute:async(t,e)=>sO(t.client,e.accountResourceId,e.records)},{name:"create_bt_from_attachment",description:"Create a business transaction (invoice/bill/credit note) from a SINGLE file, a URL, or raw HTML (e.g. an email body) using AI extraction. Processing is async. When the host conversation provides a file with the call, omit all source arguments \u2014 the file is used automatically. For a FOLDER, a .zip, a Dropbox/Drive/OneDrive folder share link, or several/mixed documents at once, use classify_documents (then extract_documents) instead \u2014 do not call this per-file.",params:{businessTransactionType:{type:"string",enum:["INVOICE","BILL","CUSTOMER_CREDIT_NOTE","SUPPLIER_CREDIT_NOTE"],description:"Type of transaction to create"},sourceUrl:{type:"string",description:"URL of the source file"},attachmentId:{type:"string",description:'Attachment ID, or "email-body"'},html:{type:"string",description:"Raw HTML (e.g. email body) \u2014 rendered to PDF then extracted."}},required:["businessTransactionType"],group:"magic",readOnly:!1,acceptsHostFile:!0,searchHint:"create transaction from attachment URL or email HTML AI extraction",execute:async(t,e)=>{if(e.attachmentId==="email-body"){let i=t.html_blob;if(!i)throw new Error('attachmentId "email-body" requires an inbound email body \u2014 none available on this run.');let s=Buffer.byteLength(i,"utf8");if(s>5*1024*1024)throw new Error(`Email body exceeds Clio's 5MB HTML cap (${s} bytes).`);return ol(t.client,{businessTransactionType:e.businessTransactionType,html:i})}let r=[e.sourceUrl,e.attachmentId,e.html].filter(Boolean);if(r.length===0&&t.file_blob)return ol(t.client,{businessTransactionType:e.businessTransactionType,sourceFile:t.file_blob.data,sourceFileName:t.file_blob.fileName});if(r.length!==1)throw new Error("Provide exactly one of sourceUrl, attachmentId, or html.");let n=e.sourceUrl;if(n&&n.includes("api.telegram.org/file/")){let i=await fetch(n,{signal:AbortSignal.timeout(15e3)});if(!i.ok)throw new Error(`Failed to download Telegram file: ${i.status}`);let s=i.headers.get("content-type")??"application/octet-stream",o=await i.arrayBuffer(),a=new Uint8Array(o.slice(0,8)),u=(a[0]===37&&a[1]===80&&a[2]===68&&a[3]===70?"application/pdf":a[0]===255&&a[1]===216?"image/jpeg":a[0]===137&&a[1]===80&&a[2]===78&&a[3]===71?"image/png":a[0]===80&&a[1]===75?"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet":null)??s,f=new Blob([o],{type:u}),d=decodeURIComponent(n.split("/").pop()??"file"),h={"application/pdf":".pdf","image/jpeg":".jpg","image/png":".png"}[u];return h&&!d.endsWith(h)&&(d=d.replace(/\.[^.]+$/,"")+h),ol(t.client,{businessTransactionType:e.businessTransactionType,sourceFile:f,sourceFileName:d,sourceUrl:n})}return ol(t.client,{businessTransactionType:e.businessTransactionType,sourceUrl:n,attachmentId:e.attachmentId,html:e.html})}},{name:"get_magic_workflow_status",description:"Get the current status of specific magic workflow(s) by resourceId(s). Returns workflow details including status, document type, and results.",params:{workflowIds:{type:"array",items:{type:"string"},description:"One or more workflow resourceIds to check"}},required:["workflowIds"],group:"magic",readOnly:!0,searchHint:"check AI extraction workflow status progress",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>{let r=e.workflowIds;if(r.length===0)throw new Error("workflowIds must be non-empty");return Jw(t.client,{filter:{resourceId:{in:r}},limit:r.length})}},{name:"wait_for_magic_workflows",description:"Poll magic extraction workflow(s) until each reaches a terminal state \u2014 transaction created (a draft is ready), OCR succeeded/failed, or errored \u2014 or until the wait budget elapses. Use after create_bt_from_attachment / extract_documents to know when drafts are ready. Returns each workflow's current status plus the still-pending ids; if any are still pending after the budget, call again to keep waiting. Batched into one request per poll.",params:{workflowIds:{type:"array",items:{type:"string"},description:"One or more magic workflow resourceIds to wait on."},maxWaitSeconds:{type:"number",description:"Maximum seconds to wait before returning current status (default 120). Returns immediately once all workflows are terminal."},pollIntervalSeconds:{type:"number",description:"Seconds between polls (default 5)."}},required:["workflowIds"],group:"magic",readOnly:!0,isConcurrencySafe:!0,maxResultSizeChars:2e4,searchHint:"wait for AI extraction workflows to finish poll until done",execute:async(t,e)=>{let r=e.workflowIds;if(!Array.isArray(r))throw new Error("workflowIds must be an array");if(r.length===0)return{allTerminal:!0,pending:[],timedOut:!1,workflows:[]};let n=(a,c,u)=>Math.min(u,Math.max(c,a)),i=n(typeof e.maxWaitSeconds=="number"?e.maxWaitSeconds:120,1,600),s=n(typeof e.pollIntervalSeconds=="number"?e.pollIntervalSeconds:5,2,60),o=await zJ(t.client,r,{timeout:i*1e3,interval:s*1e3});return{allTerminal:o.pending.length===0,pending:o.pending,timedOut:o.timedOut,workflows:o.workflows}}},{name:"classify_documents",description:'Use this when the user points at a FOLDER, a .zip, a Dropbox / Google Drive / OneDrive folder share link, or a pile/batch of mixed documents ("create docs from this Dropbox folder link", "here is a folder of invoices and bills"). Sort a ZIP or share link of MIXED accounting documents: classifies each file into invoice / bill / customer credit note / supplier credit note / bank statement by its FOLDER NAME within the source (e.g. files under an "invoices/" folder become invoices), WITHOUT creating anything. Files in unrecognized folders come back as needs-review. Returns a manifest (per-file type + confidence + counts) plus a collectionId; review it, then call extract_documents with that collectionId to create the drafts. Source must be an https URL: a direct .zip/file link (e.g. an uploaded attachment) or a Dropbox / Google Drive / OneDrive share link. (Local folder paths are CLI-only.)',params:{source:{type:"string",description:"An https URL: a direct .zip/file link (R2/S3/CDN/uploaded attachment) or a Dropbox/Drive/OneDrive share link."},type:{type:"string",enum:["INVOICE","BILL","CUSTOMER_CREDIT_NOTE","SUPPLIER_CREDIT_NOTE","BANK_STATEMENT"],description:"Optional: force every file to this type instead of auto-classifying by folder."}},required:["source"],group:"magic",readOnly:!1,searchHint:"classify auto-sort a Dropbox Google Drive OneDrive folder share link or zip or a pile batch of mixed invoices bills documents create docs from a folder link before extraction",maxResultSizeChars:2e4,execute:async(t,e)=>{let r=e.source;if(!/^https:\/\//i.test(r))throw new Error("classify_documents only accepts an https URL (a direct file/zip link or a Dropbox/Drive/OneDrive share). Local folder paths are CLI-only.");let n=await nO({source:r,type:e.type});return{collectionId:Det(n,t.client.scopeKey),...vet(n)}}},{name:"extract_documents",description:"Create draft transactions from a classified document collection (see classify_documents). Uploads each file to the right AI-extraction endpoint \u2014 invoices/bills/credit notes via business-transaction extraction, bank statements via statement import \u2014 de-duplicates identical files, and returns the workflow ids to poll with wait_for_magic_workflows. Processing is async; drafts appear once the workflows reach a terminal state. Pass the collectionId from classify_documents.",params:{collectionId:{type:"string",description:"The collectionId returned by classify_documents."},documentTypes:{type:"array",items:{type:"string",enum:["INVOICE","BILL","CUSTOMER_CREDIT_NOTE","SUPPLIER_CREDIT_NOTE","BANK_STATEMENT"]},description:"Optional: only extract these document types (default: every uploadable file in the collection)."},bankAccountId:{type:"string",description:"Bank account resourceId for bank-statement imports \u2014 required if the collection contains bank statements."}},required:["collectionId"],group:"magic",readOnly:!1,searchHint:"extract create drafts from a classified document collection invoices bills credit notes",maxResultSizeChars:2e4,execute:async(t,e)=>{let r=t.client.scopeKey,n=e.collectionId,i=Bet(n,r);if(!i)throw new Error(`Collection "${n}" not found or expired \u2014 re-run classify_documents.`);let s=Array.isArray(e.documentTypes)&&e.documentTypes.length>0?e.documentTypes:void 0,o=e.bankAccountId,a=await Tet({plan:i,client:t.client,bankAccountId:o,documentTypes:s});return a.failed===0&&Ret(n,r),a}},{name:"get_attachments",description:"Get attachments for a business transaction (invoice, bill, journal, credit note, or order document).",params:{transactionType:{type:"string",enum:["invoices","bills","journals","scheduled_journals","customer-credit-notes","supplier-credit-notes","sale-quotes","sale-orders","purchase-requests","purchase-orders"],description:"Transaction type (incl. order documents: sale-quotes, sale-orders, purchase-requests, purchase-orders)"},transactionId:{type:"string",description:"Transaction resourceId"}},required:["transactionType","transactionId"],group:"attachments",readOnly:!0,searchHint:"list attachments files on a transaction",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>ni(t.client,e.transactionType,e.transactionId)},{name:"add_attachment",description:"Add an attachment to a business transaction. Provide sourceUrl (downloads and uploads as file) or attachmentId (links existing); a file provided by the host conversation is used when neither is given. Order documents (sale-quotes, sale-orders, purchase-requests, purchase-orders) support file/sourceUrl upload ONLY \u2014 attachmentId link-by-id is rejected for them.",params:{transactionType:{type:"string",enum:["invoices","bills","journals","scheduled_journals","customer-credit-notes","supplier-credit-notes","sale-quotes","sale-orders","purchase-requests","purchase-orders"],description:"Transaction type (incl. order documents: sale-quotes, sale-orders, purchase-requests, purchase-orders)"},transactionId:{type:"string",description:"Transaction resourceId"},attachmentId:{type:"string",description:"Attachment ID to link (alternative to sourceUrl)"},sourceUrl:{type:"string",description:"Source file URL \u2014 downloaded and uploaded as multipart file"}},required:["transactionType","transactionId"],group:"attachments",readOnly:!1,acceptsHostFile:!0,searchHint:"upload attach file to a transaction",execute:async(t,e)=>{if(!e.attachmentId&&!e.sourceUrl&&!t.file_blob)throw new Error("Provide attachmentId or sourceUrl \u2014 one is required.");let r=e.transactionType;if(e.attachmentId&&Gj.includes(r))return{error:`link-by-id (attachmentId) is not supported for order documents (${r}).`,status:422,hint:"Order documents accept file uploads only \u2014 pass sourceUrl instead of attachmentId.",repair:{tool:"add_attachment",arguments:{transactionType:r,transactionId:e.transactionId},reason:"Use sourceUrl for order-document attachments."}};let n,i;if(e.sourceUrl){let s=await fetch(e.sourceUrl);if(!s.ok)throw new Error(`Failed to download ${e.sourceUrl}: ${s.status}`);let o=await s.arrayBuffer(),a=s.headers.get("content-type")??"application/octet-stream";n=new Blob([o],{type:a});try{i=new URL(e.sourceUrl).pathname.split("/").pop()||"attachment"}catch{i="attachment"}}else!e.attachmentId&&t.file_blob&&(n=t.file_blob.data,i=t.file_blob.fileName);return Vj(t.client,{businessTransactionType:e.transactionType,businessTransactionResourceId:e.transactionId,file:n,fileName:i,attachmentId:e.attachmentId})}},{name:"delete_attachment",description:"Delete an attachment from a business transaction (invoice, bill, journal, credit note, or order document).",params:{transactionType:{type:"string",enum:["invoices","bills","journals","scheduled_journals","customer-credit-notes","supplier-credit-notes","sale-quotes","sale-orders","purchase-requests","purchase-orders"],description:"Transaction type (incl. order documents: sale-quotes, sale-orders, purchase-requests, purchase-orders)"},transactionId:{type:"string",description:"Transaction resourceId"},attachmentResourceId:{type:"string",description:"Attachment resourceId (from get_attachments response)"}},required:["transactionType","transactionId","attachmentResourceId"],group:"attachments",readOnly:!1,searchHint:"delete remove attachment file from transaction",isDestructive:!0,execute:async(t,e)=>Jj(t.client,e.transactionType,e.transactionId,e.attachmentResourceId)},{name:"read_spreadsheet_rows",description:"Parse rows from a CSV/Excel URL. Returns rows as JSON objects keyed by header (max 500/call, paginatable via offset/limit). Excel response includes availableSheets[] \u2014 re-call with sheetIndex if the first sheet is Instructions. Use BEFORE bulk_upsert_* when the user attaches a tabular file.",params:{sourceUrl:{type:"string",description:"URL of the CSV or Excel attachment."},offset:{type:"number",description:"0-based row offset. Default 0."},limit:{type:"number",description:"Rows to return (1-500). Default 200."},kind:{type:"string",description:"csv | excel. Auto-detected from URL/Content-Type if omitted.",enum:["csv","excel"]},sheetIndex:{type:"number",description:"Excel only: 0-based sheet index. Default 0. Response lists availableSheets[]."}},required:["sourceUrl"],group:"attachments",readOnly:!0,searchHint:"read parse csv excel xlsx file content rows columns from attachment url for bulk import upload spreadsheet",isConcurrencySafe:!0,maxResultSizeChars:6e4,execute:async(t,e)=>qXe({sourceUrl:e.sourceUrl,offset:e.offset,limit:e.limit,kind:e.kind,sheetIndex:e.sheetIndex})},{name:"validate_invoice_draft",description:"Check if an invoice draft is ready to finalize. Returns missing fields, structured validation report, and ready status. Use before finalize_invoice to prevent errors.",params:{resourceId:{type:"string",description:"Invoice resourceId"}},required:["resourceId"],group:"drafts",readOnly:!0,searchHint:"validate invoice draft readiness for finalization",isConcurrencySafe:!0,execute:async(t,e)=>{let r=e.resourceId,n=await vo(t.client,r),i=await ni(t.client,"invoices",r);return _s(n.data,xc,i.data.length)}},{name:"validate_bill_draft",description:"Check if a bill draft is ready to finalize. Returns missing fields, structured validation report, and ready status. Use before finalize_bill to prevent errors.",params:{resourceId:{type:"string",description:"Bill resourceId"}},required:["resourceId"],group:"drafts",readOnly:!0,searchHint:"validate bill draft readiness for finalization",isConcurrencySafe:!0,execute:async(t,e)=>{let r=e.resourceId,n=await Eo(t.client,r),i=await ni(t.client,"bills",r);return _s(n.data,ra,i.data.length)}},{name:"validate_journal_draft",description:"Check if a journal draft is ready to finalize. Returns missing fields (accounts, amounts, date), structured validation, and ready status.",params:{resourceId:{type:"string",description:"Journal resourceId"}},required:["resourceId"],group:"drafts",readOnly:!0,searchHint:"validate journal draft readiness for posting",isConcurrencySafe:!0,execute:async(t,e)=>{let r=await mu(t.client,e.resourceId);return _s(r.data,xu,0,"journalEntries")}},{name:"validate_credit_note_draft",description:"Check if a credit note draft (customer or supplier) is ready to finalize. Returns missing fields, structured validation, and ready status.",params:{resourceId:{type:"string",description:"Credit note resourceId"},type:{type:"string",enum:["customer","supplier"],description:'Credit note type: "customer" or "supplier"'}},required:["resourceId","type"],group:"drafts",readOnly:!0,searchHint:"validate credit note draft readiness for finalization",isConcurrencySafe:!0,execute:async(t,e)=>{let r=e.resourceId,n=e.type,i=n==="customer"?await Au(t.client,r):await gu(t.client,r),s=n==="customer"?"customer-credit-notes":"supplier-credit-notes",o=await ni(t.client,s,r);return _s(i.data,Vi,o.data.length)}},kr("list_bank_rules","List bank reconciliation rules (action shortcuts). Shows rule name, action type, and target bank account.","bank_rules",(t,e,r)=>Wj(t,{limit:r,offset:e}),"list automatic bank reconciliation rules"),Ds("get_bank_rule","Get full bank rule details including configuration (allocation percentages, accounts, tax settings).","bank_rules",(t,e)=>nx(t,e),"get bank rule details conditions actions"),Qr({name:"search_bank_rules",description:"Search bank rules.",group:"bank_rules",fields:PD,defaults:$D,fetcher:Zj,searchHint:"find bank rules auto-reconciliation matching criteria by name"}),{name:"create_bank_rule",description:`Bank reconciliation rule \u2014 auto-matches bank records. Use directly on request; don't just list existing.
 
 Required: name, appliesToReconciliationAccount (bank account UUID, no "ResourceId" suffix), configuration.
 
@@ -864,7 +864,7 @@ 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(t,e)=>(ov(e.items),$Y(t.client,e.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(t,e)=>(ov(e.items),UY(t.client,e.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. ${Tu} NOT idempotent on drafts that already have an in-flight approval request.`,params:{items:{type:"array",description:"Draft BT references (max 500). Mix any btType.",items:{type:"object",properties:{btResourceId:{type:"string",description:"Draft BT resource ID (UUID) \u2014 required"},btType:{type:"string",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"],description:"Required"}}}}},required:["items"],group:"drafts",readOnly:!1,searchHint:"submit drafts for approval workflow review bulk",execute:async(t,e)=>(ov(e.items),qY(t.client,e.items))},{name:"search_help_center",description:'Search the Jaz help center for how-to articles, feature guides, and accounting concepts. Use this for "how do I..." or "what is..." questions about Jaz: bank reconciliation, GST/VAT filing, multi-currency, fixed assets, custom fields, integrations, and so on. Returns top matching articles with title, section, content, and source URL.',params:{query:{type:"string",description:'Natural-language question or keywords (e.g. "how do I reconcile a bank statement", "set up GST", "multi-currency invoice").'},limit:{type:"number",description:"Maximum number of articles to return (default 3, max 10)."},section:{type:"string",description:'Optional: restrict to a single help-center section slug (e.g. "bank-reconciliations", "invoices").'}},required:["query"],group:"help_center",readOnly:!0,searchHint:"help center docs how to guide article search question",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>{let r=String(e.query??"").trim();if(!r)return{error:"Query is required.",hint:"Pass a natural-language question or keywords."};let n=typeof e.limit=="number"&&!Number.isNaN(e.limit)?e.limit:3,i=Math.max(1,Math.min(10,Math.floor(n))),s=typeof e.section=="string"?e.section:void 0;try{let o=ZR();if(s&&!o.sections.some(u=>u.slug===s))return{error:`Unknown section: "${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=KR(),c=await XR(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=(cce(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(t,e)=>{let n=(Array.isArray(e?.questions)?e.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(t,e)=>{let r=e.kind==="screen"||e.kind==="modal"?e.kind:void 0,n=o1e({query:typeof e.query=="string"?e.query:void 0,resource:typeof e.resource=="string"?e.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(t,e)=>{let{dashboardUrl:r}=e1e(t.platform??"jaz");try{return s1e(typeof e.destination=="string"?e.destination:"",typeof e.resourceId=="string"&&e.resourceId?e.resourceId:void 0,{dashboardUrl:r,orgResourceId:t.org?.resourceId})}catch(n){return{error:n instanceof Error?n.message:String(n)}}}}]});function kst(t,e=5){let r=t.trim().toLowerCase();if(!r)return[];let n=r.split(/[\s_-]+/).filter(s=>s.length>=2&&!U0r.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,e).map(s=>s.ns)}var Qc,U0r,jx=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. List/search purchase-side catalog items. Also: SKU, catalog, stock.",groups:["items","inventory","purchase_items"]},{name:"catalogs",description:"Catalogs \u2014 named groupings of products/services, optionally scoped to contact groups. Create, search, get, update, delete catalogs.",groups:["catalogs"]},{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. List enabled modules (org features/capabilities). List/search saved report templates.",groups:["organization","org_users","modules","report_templates"]},{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). 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"]}],U0r=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 q0r(){if(!$8){$8=new Map;for(let t of kc)$8.set(t.name,t)}return $8}function oy(t){return q0r().get(t)}function Yx(){return ple||(ple=kc.filter(t=>!t.disabled)),ple}function Y0r(){return hle||(hle=Yx().filter(t=>!t.interactive)),hle}function Nst(t){return t!==void 0&&j0r.has(t)?Yx():Y0r()}function $h(t){return Yx().filter(e=>e.group===t)}var $8,ple,j0r,hle,Av=re(()=>{"use strict";cv();$8=null,ple=null;j0r=new Set(["chat"]),hle=null});function U8(t){let e={type:t.type};if(t.description&&(e.description=t.description),t.enum&&(e.enum=t.enum),t.type==="array"&&t.items&&(e.items=U8(t.items)),t.type==="object"&&t.properties){let r={};for(let[n,i]of Object.entries(t.properties))r[n]=U8(i);e.properties=r,t.required?.length&&(e.required=t.required)}return e}function sd(t,e){let r={};for(let[n,i]of Object.entries(t))r[n]=U8(i);return{type:"object",properties:r,...e.length>0?{required:e}:{}}}function ay(t){return{name:t.name,description:t.description,input_schema:sd(t.params,t.required),...t.searchHint?{searchHint:t.searchHint}:{}}}var zx=re(()=>{"use strict"});function Hx(t){if(typeof t!="string")return t.isDestructive??!1;let e=t;return e.startsWith("delete_")||e.startsWith("pay_")||e.startsWith("finalize_")||e.includes("refund")||e==="remove_org_user"}function q8(t){return{readOnlyHint:t.readOnly,destructiveHint:!t.readOnly&&Hx(t),idempotentHint:t.readOnly,openWorldHint:t.openWorld??!1}}function Fst(t){if(!t.trim())return{namespaces:Qc.map(i=>{let s=i.groups.flatMap(o=>$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 e=kst(t,5);if(e.length===0)return{matches:[],hint:`No tools match "${t}". Try broader terms or call search_tools with empty query to see all namespaces.`};let n=t.toLowerCase().split(/\s+/).filter(Boolean);return{matches:e.map(i=>{let s=i.groups.flatMap(u=>$h(u)),o=s.map(u=>`${u.name} ${u.searchHint??""} ${u.description}`.toLowerCase()),a=new Map(n.map(u=>{let f=o.filter(d=>d.includes(u)).length;return[u,Math.log((s.length+1)/(f+1))]})),c=s.map((u,f)=>{let d=o[f],p=n.reduce((h,m)=>d.includes(m)?h+(a.get(m)??0):h,0);return{tool:u,score:p}}).sort((u,f)=>f.score-u.score);return{namespace:i.name,description:i.description,tools:c.map(u=>({name:u.tool.name,description:u.tool.description.split(`
+USE THIS to score a specific draft against contact history. For stand-alone "what does this contact normally look like?" without a draft \u2192 use get_contact_signals.`,params:{items:{type:"array",description:"Draft business transaction references (max 500). Mix any btType freely.",items:{type:"object",properties:{btResourceId:{type:"string",description:"Draft BT resource ID (UUID) \u2014 required"},btType:{type:"string",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"],description:"Required"}}}}},required:["items"],group:"drafts",readOnly:!0,isConcurrencySafe:!0,searchHint:"validate drafts eligibility check before convert promote",execute:async(t,e)=>(ov(e.items),$Y(t.client,e.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(t,e)=>(ov(e.items),UY(t.client,e.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. ${Tu} NOT idempotent on drafts that already have an in-flight approval request.`,params:{items:{type:"array",description:"Draft BT references (max 500). Mix any btType.",items:{type:"object",properties:{btResourceId:{type:"string",description:"Draft BT resource ID (UUID) \u2014 required"},btType:{type:"string",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"],description:"Required"}}}}},required:["items"],group:"drafts",readOnly:!1,searchHint:"submit drafts for approval workflow review bulk",execute:async(t,e)=>(ov(e.items),qY(t.client,e.items))},{name:"search_help_center",description:'Search the Jaz help center for how-to articles, feature guides, and accounting concepts. Use this for "how do I..." or "what is..." questions about Jaz: bank reconciliation, GST/VAT filing, multi-currency, fixed assets, custom fields, integrations, and so on. Returns top matching articles with title, section, content, and source URL.',params:{query:{type:"string",description:'Natural-language question or keywords (e.g. "how do I reconcile a bank statement", "set up GST", "multi-currency invoice").'},limit:{type:"number",description:"Maximum number of articles to return (default 3, max 10)."},section:{type:"string",description:'Optional: restrict to a single help-center section slug (e.g. "bank-reconciliations", "invoices").'}},required:["query"],group:"help_center",readOnly:!0,searchHint:"help center docs how to guide article search question",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async(t,e)=>{let r=String(e.query??"").trim();if(!r)return{error:"Query is required.",hint:"Pass a natural-language question or keywords."};let n=typeof e.limit=="number"&&!Number.isNaN(e.limit)?e.limit:3,i=Math.max(1,Math.min(10,Math.floor(n))),s=typeof e.section=="string"?e.section:void 0;try{let o=ZR();if(s&&!o.sections.some(u=>u.slug===s))return{error:`Unknown section: "${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=KR(),c=await XR(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=(cce(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(t,e)=>{let n=(Array.isArray(e?.questions)?e.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(t,e)=>{let r=e.kind==="screen"||e.kind==="modal"?e.kind:void 0,n=o1e({query:typeof e.query=="string"?e.query:void 0,resource:typeof e.resource=="string"?e.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(t,e)=>{let{dashboardUrl:r}=e1e(t.platform??"jaz");try{return s1e(typeof e.destination=="string"?e.destination:"",typeof e.resourceId=="string"&&e.resourceId?e.resourceId:void 0,{dashboardUrl:r,orgResourceId:t.org?.resourceId})}catch(n){return{error:n instanceof Error?n.message:String(n)}}}}]});function kst(t,e=5){let r=t.trim().toLowerCase();if(!r)return[];let n=r.split(/[\s_-]+/).filter(s=>s.length>=2&&!U0r.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,e).map(s=>s.ns)}var Qc,U0r,jx=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). 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Create, search, get, update, delete catalogs.",groups:["catalogs"]},{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. 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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "jaz-clio",
-  "version": "5.20.27",
+  "version": "5.20.29",
   "description": "Clio: Command Line Interface Operator for Jaz AI.",
   "type": "module",
   "bin": {