jaz-clio 5.52.1 → 5.52.3

package/assets/skills/api/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-api
-version: 5.52.1
+version: 5.52.3
 description: >-
   Use this skill whenever you call, debug, or review code that touches the Jaz
   REST API. Covers field names, response shapes, 159 production gotchas, error
@@ -185,7 +185,7 @@ The rest of this skill — field names, gotchas, error catalog, dependency order
 51. **Filter operator reference** — An operator the target type does not declare is now rejected with a 400 naming it, not ignored, so use the exact set. String: `eq`, `neq`, `contains`, `notContains`, `in` (array, max 100), `likeIn` (array, max 100), `reg` (substring array, max 100 — a term match despite the name, not a regex), `startWith`, `notStartWith`, `endWith`, `notEndWith`, `isNull`, `isBlank`, `isNotBlank` (each takes the **string** `"true"`/`"false"`, not a bool). Numeric: `eq`, `neq`, `gt`, `gte`, `lt`, `lte`, `in`, `inRange`/`notInRange` (exactly 2 values, low then high). Date (YYYY-MM-DD): `eq`, `gt`, `gte`, `lt`, `lte`, `between`/`notBetween` (exactly 2 values), `isNull`, `isNotNull`. DateTime (RFC3339): `eq`, `gt`, `gte`, `lt`, `lte`, `between`, converted to epoch ms internally. Boolean: `eq`. JSON: `jsonIn`, `jsonNotIn`. Logical: `and`/`or` objects everywhere; `andGroup`/`orGroup` arrays on invoices, bills, journals, cashflow transactions, payments, batch payments and the order family (orders, quotes, requests, line items) — **not** on credit notes. `not` exists only on contacts, items, tags, custom fields, tax profiles and nano classifiers; it is **not** available on invoices, bills or journals.
 52. **Date format asymmetry (CRITICAL)** — Request dates: `YYYY-MM-DD` strings (all create/update and DateExpression filters). Request datetimes: RFC3339 strings (DateTimeExpression filters for `createdAt`, `updatedAt`, `approvedAt`, `submittedAt`). **ALL response dates**: `int64` epoch milliseconds — including `valueDate`, `createdAt`, `updatedAt`, `approvedAt`, `submittedAt`, `matchDate`. Convert: `new Date(epochMs).toISOString().slice(0,10)`. **Timezone convention**: ALL business dates (`valueDate`, `dueDate`, `startDate`, `endDate`, etc.) are in the **organization's timezone** — never UTC. The epoch ms stored in the DB represents the org-local date (no timezone conversion is ever needed). Only audit timestamps (`createdAt`, `updatedAt`, `action_at`) are UTC.
 53. **Field aliases on create endpoints** — Middleware transparently maps: `issueDate`/`date` → `valueDate` (invoices, bills, credit notes, journals). `name` → `tagName` (tags) or `internalName` (items). `paymentDate` → `valueDate`, `bankAccountResourceId` → `accountResourceId` (payments). `paymentAmount` → `refundAmount`, `paymentMethod` → `refundMethod` (credit note refunds). `accountType` → `classificationType`, `currencyCode` → `currency` (CoA). Canonical names always work; aliases are convenience only.
-54. **All search/list responses are flat** — every search and list endpoint returns `{ totalElements, totalPages, data: [...] }` directly (no outer `data` wrapper). Access the array via `response.data`, pagination via `response.totalElements`. **Three exceptions**: (a) `GET /bank-accounts` returns a plain array `[{...}]` (see Rule 18), (b) `GET /invoices/:id` returns a flat object `{...}` (no `data` wrapper) — unlike `GET /bills/:id`, `GET /contacts/:id`, `GET /journals/:id` which wrap in `{ data: {...} }`. Normalize the invoice GET response before use. (c) **The empty-result envelope on the scheduled-\* handlers changes shape**: when the upstream search block comes back null, eight handlers short-circuit to `{ "data": [], "pagination": { "total": 0 } }` — no `totalElements`, no `totalPages`, and a third pagination key name. The SAME endpoint returns the normal flat envelope the moment one row exists. Affected: list AND attachment-list on scheduled invoices, scheduled bills, scheduled journals, scheduled subscriptions. **Never read `totalElements` on a scheduled-\* response without falling back to `pagination.total`** — `response.totalElements ?? response.pagination?.total ?? 0` — and count rows off `data.length`, which is correct in both shapes.
+54. **All search/list responses are flat** — every search and list endpoint returns `{ totalElements, totalPages, data: [...] }` directly (no outer `data` wrapper). Access the array via `response.data`, pagination via `response.totalElements`. **Four exceptions**: (a) `GET /bank-accounts` returns a plain array `[{...}]` (see Rule 18), (b) `GET /invoices/:id` returns a flat object `{...}` (no `data` wrapper) — unlike `GET /bills/:id`, `GET /contacts/:id`, `GET /journals/:id` which wrap in `{ data: {...} }`. Normalize the invoice GET response before use. (c) **The empty-result envelope on the scheduled-\* handlers changes shape**: when the upstream search block comes back null, eight handlers short-circuit to `{ "data": [], "pagination": { "total": 0 } }` — no `totalElements`, no `totalPages`, and a third pagination key name. The SAME endpoint returns the normal flat envelope the moment one row exists. Affected: list AND attachment-list on scheduled invoices, scheduled bills, scheduled journals, scheduled subscriptions. **Never read `totalElements` on a scheduled-\* response without falling back to `pagination.total`** — `response.totalElements ?? response.pagination?.total ?? 0` — and count rows off `data.length`, which is correct in both shapes. (d) **`GET /organization-report-template` returns its rows under `reportTemplates`, not `data`, and carries no counts** — measured 2026-09-06 against an org holding 12 templates, where `data` was `[]` and `totalElements` `0`. The `list_organization_report_templates` tool normalizes it, so read `.data` as usual; the raw endpoint does not. Its own `/search` sibling IS conventional. The endpoint also ignores `limit`/`offset` entirely (probed at 1, 3 and 100 — 12 rows every time), so it returns everything in one response.
 55. **Scheduled endpoints support date aliases** — `txnDateAliases` middleware (mapping `issueDate`/`date` → `valueDate`) now applies to all scheduled create/update endpoints: `POST/PUT /scheduled/invoices`, `POST/PUT /scheduled/bills`, `POST/PUT /scheduled/journals`, `POST/PUT /scheduled/subscriptions`.
 56. **Kebab-case URL aliases** — `capsuleTypes` endpoints also accept kebab-case paths: `/capsule-types` (list, search, CRUD). `moveTransactionCapsules` also accepts `/move-transaction-capsules`. Both camelCase and kebab-case work identically.
 

package/assets/skills/api/references/full-api-surface.md

@@ -642,7 +642,7 @@ All 28 `POST /*/search` endpoints accept this filter structure in the POST body:
 
 ### Pagination
 
-See `endpoints.md` § "Pagination (All List Endpoints)" for the full spec (limit/offset semantics, defaults, constraints, sort requirement, examples). Key points: `offset` is a 0-indexed page number (not row-skip), default limit=100, max 1000, sort required on POST /search when offset is present. Exception: `organization-report-template/search` returns a plain array upstream (no pagination); the tools normalize it to the standard envelope.
+See `endpoints.md` § "Pagination (All List Endpoints)" for the full spec (limit/offset semantics, defaults, constraints, sort requirement, examples). Key points: `offset` is a 0-indexed page number (not row-skip), default limit=100, max 1000, sort required on POST /search when offset is present. Exception: `GET organization-report-template` returns rows under a `reportTemplates` key with no counts (its /search is conventional); the tools normalize it to the standard envelope.
 
 ### Date Format Asymmetry (CRITICAL)
 

package/assets/skills/api/references/search-enums.md

@@ -548,7 +548,7 @@ All search endpoints return:
 }
 ```
 
-**Exception**: `POST /organization-report-template/search` returns a plain array upstream (no pagination metadata). The tools normalize it to the usual `{data, totalElements, totalPages}` envelope — read `.data`.
+**Exception**: `GET /organization-report-template` returns its rows under a `reportTemplates` key, not `data` (measured 2026-09-06). Its `/search` sibling is conventional. The tools normalize the list — read `.data` on both.
 
 ---
 

package/assets/skills/api/references/search-reference.md

@@ -28,7 +28,7 @@ All search endpoints share this identical structure:
 
 **Response shape**: `{ totalElements, totalPages, data: [...] }` — all search/list endpoints return this flat structure directly (no outer `data` wrapper).
 
-> **Exception**: `POST /organization-report-template/search` returns a plain array upstream (no pagination metadata, no `totalElements`/`totalPages`). The `search_organization_report_templates` / `list_organization_report_templates` TOOLS normalize it, so what you receive is the usual `{data, totalElements, totalPages}` envelope like every other list tool. Read `.data`; do not treat the tool result as a top-level array.
+> **Exception**: the two halves of this family answer differently upstream. `POST /organization-report-template/search` returns a normal `{data, totalElements}` envelope; `GET /organization-report-template` returns its rows under a **`reportTemplates`** key with no counts. Measured 2026-09-06 — an earlier note here said both returned a plain array, and neither does. The tools normalize the list, so you always read `.data`.
 
 ---
 

package/assets/skills/cli/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-cli
-version: 5.52.1
+version: 5.52.3
 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: 5.52.1
+version: 5.52.3
 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-kit/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-kit
-version: 5.52.1
+version: 5.52.3
 description: >-
   Use this skill when an accountant, bookkeeper, or owner is running real books
   in Jaz across one or more organizations from the terminal — setting up a

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

@@ -1,6 +1,6 @@
 ---
 name: jaz-pseudo-sql
-version: 5.52.1
+version: 5.52.3
 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: 5.52.1
+version: 5.52.3
 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: 5.52.1
+version: 5.52.3
 description: >-
   Use this skill when modeling complex multi-step accounting transactions —
   anything that spans multiple periods, involves changing amounts, or requires

package/cli.mjs

@@ -439,7 +439,7 @@ ${r.comment}`:r.comment}this.doc.range[2]=r.offset;break}default:this.errors.pus
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Valid actions: ${n.join(", ")}.`,status:422,hint:`${t} advances its lifecycle with ${i}, not ${e}.`,repair:{tool:r,arguments:{documentType:t,action:i},reason:`${t} is advanced with ${i}.`}}}}async function bst(t,e,r,n,i,o,s){let a;try{a=(await e(t,r)).data?.status}catch{return}if(a==="DRAFT"||a==="VOID"){let c=a==="DRAFT"?`A DRAFT ${n} can't be linked or accepted \u2014 issue it by creating the ${n} with saveAsDraft:false (status ${s}), then link the order to that one.`:`A VOID ${n} can't be used \u2014 create a fresh ${n} (saveAsDraft:false) and link to it.`;return{error:`Cannot create an order linked to a ${a} ${n} (${r}).`,status:422,hint:`Pre-flight guard \u2014 request never hit the API. ${c}`,repair:{tool:o,arguments:{documentType:i,saveAsDraft:!1},reason:c}}}}async function Cst(t,e,r,n,i,o){let s;try{s=(await e(t,r)).data?.status}catch{return}if(s==="VOID")return{error:`Cannot convert a VOID ${n} (${r}) into a ${i}.`,status:422,hint:`Pre-flight guard \u2014 request never hit the API. Convert a non-VOID ${n}.`,repair:{tool:o,arguments:{},reason:`The source ${n} is VOID.`}}}async function Ist(t,e,r,n,i){let o;try{o=(await e(t,r,n)).data?.status}catch{return}if(o&&o!=="DRAFT")return{error:`Cannot DELETE a ${o} ${r} \u2014 delete is only allowed on DRAFT records.`,status:422,hint:"Use action VOID to cancel a non-draft quote/request/order.",repair:{tool:i,arguments:{documentType:r,resourceId:n,action:"VOID"},reason:`${r} is ${o}; void it instead of deleting.`}}}var kwr,Kfe,rc,vo,iu,wo,fd,ui,pd,Q3,Xy,Kot,Nwr,est,tst,epe,tpe,d0,ik,Owr,Fwr,rpe,rst,nst,npe,cpe,ou,ipe,ist,ost,sst,ast,Qi,cst,ok,Qwr,ope,L3,ba,lst,vst,hd,f0,p0,Lwr,Mwr,dst,fst,pst,Pwr,Uwr,spe,hst,$wr,qwr,jwr,lk,uk,M3,gst,yst,jf,U3=X(()=>{"use strict";BM();EC();rZ();CFe();SFe();sg();kD();ka();fr();hr();vA();Fu();XE();SPe();gK();dp();bg();Ld();yK();EK();Ig();bK();Lp();t1();y1();o_();CK();GPe();SU();OU();UU();hit();a_();w1();f_();uz();m_();E2();Ez();Jde();Vde();Oz();Wde();ofe();lfe();Git();Lp();PB();ffe();pfe();Jz();sot();Cfe();Ife();vfe();lot();Sfe();Rm();Rfe();xD();xfe();Tfe();A_();H7();fot();yot();bot();cZ();Cot();Nfe();N8();Ofe();Ffe();Qfe();Lfe();Mfe();Pfe();Ufe();$fe();dp();bg();qfe();Ig();Oot();Ld();SU();OU();Ig();N8();En();Yfe();zfe();fr();Jfe();$ot();kwr=jM.join(" | "),Kfe=["PURCHASE","SALE","JOURNAL_MANUAL","JOURNAL_CASHFLOW","JOURNAL_DIRECT_CASH_IN","JOURNAL_DIRECT_CASH_OUT","JOURNAL_CASH_TRANSFER"],rc={type:"string",description:"Resource ID of the record"},vo={type:"string",description:"Transaction date (YYYY-MM-DD)"},iu={type:"string",description:"Due date (YYYY-MM-DD)"},wo={type:"string",description:"Reference number"},fd={type:"boolean",description:"Use the org's own next number instead of `reference`."},ui={type:"string",description:"Notes or memo text"},pd={type:"string",description:"Tag name for categorization"},Q3={type:"boolean",description:"Save as draft (default true). Set false to finalize immediately."},Xy={type:"boolean",description:"Return full entity (default: minimal {resourceId} only). Saves a follow-up get_* round trip."},Kot={recipe:{type:"string",enum:[...zy],description:"Recipe type"},amount:{type:"number",description:"Amount (for amortization, accrued-expense, dividend, ecl, provision, fx-reval)"},principal:{type:"number",description:"Principal (for loan, fixed-deposit)"},startDate:{type:"string",description:"Start date YYYY-MM-DD (REQUIRED for blueprint generation \u2014 default to today if user does not specify)"},currency:{type:"string",description:"Currency code (e.g. SGD, USD)"},periods:{type:"number",description:"Number of periods (for amortization, accrued-expense, leave-accrual)"},frequency:{type:"string",enum:["monthly","quarterly","annual"],description:"Frequency (for depreciation, amortization, accrued-expense)"},annualRate:{type:"number",description:"Annual interest/discount rate %"},termMonths:{type:"number"},monthlyPayment:{type:"number",description:"Monthly lease payment (for lease)"},usefulLifeMonths:{type:"number",description:"Asset useful life in months (hire purchase)"},cost:{type:"number",description:"Asset cost"},salvageValue:{type:"number"},usefulLifeYears:{type:"number"},method:{type:"string",enum:["sl","ddb","150db"],description:"Depreciation method"},acquisitionDate:{type:"string",description:"Acquisition date YYYY-MM-DD"},disposalDate:{type:"string",description:"Disposal date YYYY-MM-DD"},proceeds:{type:"number",description:"Disposal proceeds"},bookRate:{type:"number",description:"Original booking rate. Declare which way it reads via rateDirection (REQUIRED for fx-reval)."},closingRate:{type:"number",description:"Period-end closing rate. Same direction as bookRate."},rateDirection:{type:"string",enum:["FUNCTIONAL_TO_SOURCE","SOURCE_TO_FUNCTIONAL"],description:"REQUIRED for fx-reval. FUNCTIONAL_TO_SOURCE = 1 base unit = N foreign, what list_currency_rates returns. SOURCE_TO_FUNCTIONAL = 1 foreign unit = N base, the everyday quote."},position:{type:"string",enum:["ASSET","LIABILITY"],description:"Balance-sheet side: ASSET (receivable/deposit, default) or LIABILITY (payable/provision). A rising base value is a gain on an asset and a loss on a liability."},baseCurrency:{type:"string",description:"Base (functional) currency"},buckets:{type:"array",items:{type:"object",properties:{name:{type:"string"},balance:{type:"number"},rate:{type:"number"}},required:["name","balance","rate"]},description:"ECL aging buckets"},existingProvision:{type:"number",description:"Existing ECL provision balance"},compounding:{type:"string",enum:["none","monthly","quarterly","annually"]},employees:{type:"number"},daysPerYear:{type:"number",description:"Leave days per employee per year"},dailyRate:{type:"number",description:"Average daily rate"},declarationDate:{type:"string",description:"Board resolution date YYYY-MM-DD"},paymentDate:{type:"string",description:"Settlement date YYYY-MM-DD"},withholdingRate:{type:"number",description:"Withholding tax rate %"}},Nwr={type:"boolean",description:"Retry-only: set true after the duplicate guard surfaced a candidate and the user confirmed this is a separate document. Never on a first attempt."},est={type:"string",enum:[...aZ],description:"CUSTOM (default) = free text; ALL_* = a picklist of that population. Datatype is derived, not chosen."},tst={type:"object",properties:{address:{type:"string",description:"Street address \u2014 sent as addressLine1"},city:{type:"string"},state:{type:"string"},postalCode:{type:"string"},country:{type:"string"}},required:["address","country"]},epe={type:"string",description:"Contact resourceId (customer or supplier)"},tpe={type:"array",description:"Draft BT references (max 500). Mix any btType.",items:{type:"object",properties:{btResourceId:{type:"string",description:"Draft BT resource ID (UUID)"},btType:{type:"string",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"],description:"Draft entity type"}},required:["btResourceId","btType"]}},d0={type:"string",description:"Chart-of-accounts account the line posts to (revenue on a sale, expense on a purchase)"},ik={type:"string",description:"Account the payment posts to. For paymentMethod BANK_TRANSFER/CASH/CHEQUE this MUST be a bank or cash account. Any other method accepts any org account \u2014 that is how a deposit drawdown works (paymentMethod OTHER + the deposit account)."},Owr={type:"number",description:"Payment amount (in bank currency)"},Fwr={type:"string",description:"Period start date (YYYY-MM-DD)"},rpe={type:"string",description:"Period end date (YYYY-MM-DD)"},rst={type:"string",enum:["full","aggregate"],description:`Output detail (default 'full'). 'aggregate' returns a compact aging-bucket summary (current, <1 month, 1/2/3 months, older + total outstanding + contact count). Prefer 'aggregate' for a general or unqualified report request (e.g. "show me my aged receivables", "my AR report") \u2014 it's the at-a-glance overview a chat user expects and it won't truncate on large orgs. Use 'full' only when the user explicitly asks for the per-contact (customer/supplier) breakdown for deeper analysis.`},nst={type:"string",description:"Currency code (e.g. SGD, USD)"},npe={type:"string",description:"Display name"},cpe={limit:{type:"number",description:"Max results per page (\u22641000)."},offset:{type:"number",description:"Page offset (0-indexed). Use with limit to paginate."}},ou={type:"object",required:["sourceCurrency"],properties:{sourceCurrency:{type:"string",description:"Foreign currency code (ISO 4217)."},exchangeRate:{type:"number",description:'Base\u2192source: N where 1 org-base unit = N sourceCurrency. Invert ONLY if your quote reads "1 source = X base" (send 1/X), or declare rateDirection and skip the arithmetic. Omit for the org/platform rate.'},rateDirection:{type:"string",enum:["FUNCTIONAL_TO_SOURCE","SOURCE_TO_FUNCTIONAL"],description:"How exchangeRate reads. SOURCE_TO_FUNCTIONAL accepts a bank quote verbatim. Default FUNCTIONAL_TO_SOURCE."}}},ipe={type:"string",enum:[...tf],description:"Entity type to export"},ist={type:"string",description:'Structured search query using dashboard syntax (e.g., "status:unpaid $500+ date:this month"). Mutually exclusive with filter \u2014 pass one or the other, never both.'},ost={type:"object",description:'Raw JSON filter object (e.g., {"status":{"in":["UNPAID"]}}). Mutually exclusive with query \u2014 pass one or the other, never both.'},sst={type:"array",items:{type:"object",properties:{path:{type:"string",description:"Column path from get_export_columns (e.g., s.reference)"},header:{type:"string",description:"Column header label in the export file"},type:{type:"string",enum:["STRING","NUMBER","CURRENCY","DATE","BOOLEAN"],description:"Column data type (optional)"}},required:["path","header"]},description:"Custom column definitions. Omit to use default columns. Use get_export_columns to discover available paths."},ast={type:"object",properties:{field:{type:"string",description:"Column path to sort by (e.g., s.total_amount)"},direction:{type:"string",enum:["ASC","DESC"],description:"Sort direction"}},required:["field"],description:"Sort results by a column path."},Qi={type:"array",items:{type:"object",properties:{customFieldName:{type:"string"},actualValue:{type:"string"}}},description:'Custom field values: [{ customFieldName: "PO Number", actualValue: "PO-123" }]'},cst={type:"array",description:"Full replacement line-item set \u2014 non-empty REPLACES all lines, [] clears, omit = no change. claimTypeResourceId + name + unitPrice + quantity are required at submit time.",items:{type:"object",properties:{resourceId:{type:"string",description:"Existing line resourceId (omit to add a new line)"},claimTypeResourceId:{type:"string",description:"Claim type resourceId"},name:{type:"string",description:"Line name"},description:{type:"string",description:"Line description"},unitPrice:{type:"number",description:"Unit price"},quantity:{type:"number",description:"Quantity"},currency:{type:"string",description:"Line currency (ISO 4217; falls back to header)"},itemSubTotal:{type:"number",description:"Line subtotal (unitPrice \xD7 quantity)"}}}},ok={type:"array",items:{type:"string"},description:"Claim resourceIds (1-500)"},Qwr={type:"array",items:{type:"object",required:["resourceId","type","selectedClasses","printable"],properties:{resourceId:{type:"string",description:"Capsule type resourceId"},type:{type:"string",enum:["invoice","bill"],description:"Resource type"},selectedClasses:{type:"array",items:{type:"object",required:["className"],properties:{className:{type:"string"},resourceId:rc}}},printable:{type:"boolean",description:"Show on printed documents."}}},description:"Nano classifier config for line items. Each entry links a capsule type with selected classes."},ope={type:"array",items:{type:"object",properties:{accountResourceId:{type:"string",description:"Account resourceId"},type:{type:"string",enum:["DEBIT","CREDIT"],description:"Debit or credit"},amount:{type:"number",description:"Amount"},description:{type:"string",description:"Line description"}},required:["accountResourceId","type","amount"]},description:"Journal entries (debit/credit lines with accountResourceId, type, amount)"},L3={type:"array",items:{type:"object",properties:{accountResourceId:{type:"string",description:"Offset account resourceId"},amount:{type:"number",description:"Amount (positive; direction comes from the endpoint)"},description:{type:"string",description:"Line description"},taxProfileResourceId:{type:"string",description:"Tax profile resourceId"}},required:["accountResourceId","amount"]},description:"Offset lines. No `type` \u2014 cash-in credits these and cash-out debits them, decided by the endpoint."},ba={type:"array",items:{type:"object",properties:{name:{type:"string",description:"Line item description/name"},quantity:{type:"number"},unitPrice:{type:"number"},accountResourceId:d0,taxProfileResourceId:{type:"string"},classifierConfig:Qwr},required:["name","quantity","unitPrice"]},description:"Line items \u2014 include accountResourceId on each line when finalizing (saveAsDraft: false)"},lst={type:"array",items:{type:"object",properties:{itemName:{type:"string",description:"Display name of the catalog item"},itemResourceId:{type:"string",description:"Underlying item resourceId (from search_items)"},price:{type:"number",description:"Default unit price (0-1e9)"},unit:{type:"string",description:"Unit of measure"},quantityDefault:{type:"number",description:"Default quantity when added to a document (0-100)"},discountDefault:{type:"number",description:"Default discount % when added to a document (0-100)"},uiIndex:{type:"number",description:"Display position in the catalog (integer, min 0)"},classifiers:{type:"array",items:{type:"object"},description:"Classifier assignments. Same shape as classifierConfig on invoice/bill line items."}},required:["itemName","itemResourceId","price"]},description:"Catalog item rows. itemName, itemResourceId and price are required on every row."},vst={type:"array",items:{type:"object",properties:{slotKey:{type:"string",description:"Slot from get_capsule_recipe templateSlots[]."},template:{type:"string",description:"Text with {{vars}} for that slot; empty string clears a nullable slot. Max 2000."}},required:["slotKey"]},description:"Optional. Customize recipe-generated text via published slots (see get_capsule_recipe)."},hd={type:"object",description:"Optional IFRS recipe trigger. Mutex with capsuleResourceId. Silent-null on failure \u2014 preview_capsule_recipe first. Rule 143.",properties:{recipeName:{type:"string",enum:["LOAN_AMORTIZATION","ACCRUAL_REVERSAL","PREPAID_AMORTIZATION","DEFERRED_REVENUE","IFRS16_LEASE"],description:"Must match mutation's allowedBaseTransactionTypes (see list_capsule_recipes)."},recipeVersion:{type:"number",description:"Optional version pin."},inputs:{type:"object",description:"Schema at versions[0].inputSchema. Single-currency; *AccountResourceId x-accountClass-locked."},templateOverrides:vst},required:["recipeName","inputs"]},f0={type:"string",enum:[...XFe],description:"Payment method (default BANK_TRANSFER)"},p0={type:"object",description:"Cash-leg adjustment (overpayment/rounding). Bank leg only, never AR/AP. Not with DEBT_WRITE_OFF/CLEARING_SETTLEMENT/INTER_COMPANY/WITHHOLDING_TAX_CERTIFICATE. See rule 160.",properties:{adjustmentValue:{type:"number",description:"Signed, non-zero, max 2dp"},adjustmentAccountResourceId:{type:"string",description:"Non-controlled account, not bank/cash"},adjustmentDescription:{type:"string",description:"Optional"}},required:["adjustmentValue","adjustmentAccountResourceId"]},Lwr={...p0,description:"Adding or changing an adjustment applies here. REMOVING does not: 0 is rejected and null reads as omitted, so both leave the stored value unchanged. To remove one, delete the payment and record it again. A change is rejected if the payment is reconciled or lock-dated, and amount, account and description are all compared, so resend all three unchanged if you are not editing it. See rule 160."};Mwr={force:{type:"boolean",description:iZ.force},internalNotes:{type:"string",description:iZ.internalNotes}};dst={type:"string",description:"Document family",enum:[...Vy]},fst={type:"string",description:"Document family",enum:[...o0]},pst={type:"string",description:"Why it is sent back. Opens a thread; the only record of the reason."},Pwr=[{name:"approve_documents",description:"Approve one document awaiting approval. Posts its ledger entries and makes it live. One-shot, and the refusal channel differs by entity: invoices/bills THROW 422; credit notes return 200 with isSuccess:false and a STALE approvalStatus of APPROVED. Check isSuccess and catch the throw \u2014 approvalStatus alone cannot tell refusal from success.",params:{entity:dst,resourceId:{type:"string",description:"Document resourceId"}},required:["entity","resourceId"],group:"approvals",readOnly:!1,searchHint:"approve pending invoice bill credit note post ledger",execute:async(t,e)=>c3(t.client,e.entity,e.resourceId)},{name:"bulk_approve_documents",description:"Approve up to 100 documents awaiting approval. Async \u2014 returns a jobId; poll search_background_jobs. Each approval posts a ledger.",params:{entity:dst,resourceIds:{type:"array",items:{type:"string"},description:"resourceIds (1-100)"}},required:["entity","resourceIds"],group:"approvals",readOnly:!1,searchHint:"bulk approve many pending documents at once",execute:async(t,e)=>l3(t.client,e.entity,e.resourceIds)},{name:"request_document_changes",description:"Send one document back for changes instead of approving it. Also covers orders, quotes, requests and claims.",params:{entity:fst,resourceId:{type:"string",description:"Document resourceId"},message:pst},required:["entity","resourceId","message"],group:"approvals",readOnly:!1,searchHint:"request changes reject send back document for revision",execute:async(t,e)=>u3(t.client,e.entity,e.resourceId,e.message)},{name:"bulk_request_document_changes",description:"Send up to 500 documents back for changes with one message. Async \u2014 returns a jobId; poll search_background_jobs.",params:{entity:fst,resourceIds:{type:"array",items:{type:"string"},description:"resourceIds (1-500)"},message:pst},required:["entity","resourceIds","message"],group:"approvals",readOnly:!1,searchHint:"bulk request changes send back many documents",execute:async(t,e)=>d3(t.client,e.entity,e.resourceIds,e.message)}],Uwr=["journals","purchases","sales","purchase-credit-notes","sale-credit-notes"],spe={type:"string",description:"Document family",enum:Uwr},hst={type:"string",description:"Version id from get_document_version_history"},$wr=[{name:"get_document_version_history",description:"The stored versions of a document, newest first. Not paginated. Use before restoring to pick a version id.",params:{entity:spe,resourceId:{type:"string",description:"Document resourceId"}},required:["entity","resourceId"],group:"versions",readOnly:!0,searchHint:"list document version history revisions audit trail",isConcurrencySafe:!0,execute:async(t,e)=>Tot(t.client,e.entity,e.resourceId)},{name:"get_document_version",description:"Read one stored version of a document. An unknown resourceId/version pair returns 422.",params:{entity:spe,resourceId:{type:"string",description:"Document resourceId"},version:hst},required:["entity","resourceId","version"],group:"versions",readOnly:!0,searchHint:"get read one document version snapshot",isConcurrencySafe:!0,execute:async(t,e)=>Bot(t.client,e.entity,e.resourceId,e.version)},{name:"rollback_document_version",description:"Restore a document to a stored version. REPLACES current state \u2014 read the version first with get_document_version. `CREATED` is NOT a restorable version and is refused: upstream DELETES the document for it and still answers 200.",params:{entity:spe,resourceId:{type:"string",description:"Document resourceId"},version:hst},required:["entity","resourceId","version"],group:"versions",readOnly:!1,searchHint:"restore rollback document to previous version undo changes",isDestructive:!0,execute:async(t,e)=>kot(t.client,e.entity,e.resourceId,e.version)},{name:"get_currency_effective_rate",description:"The organization effective rate for a currency on a date: its own custom rate when set, else the platform daily rate. Defaults to today.",params:{currencyCode:{type:"string",description:"ISO 4217 code, e.g. USD (not a resourceId)"},date:{type:"string",description:"YYYY-MM-DD (optional, defaults to today)"}},required:["currencyCode"],group:"currencies",readOnly:!0,searchHint:"currency effective exchange rate for a date custom or platform",isConcurrencySafe:!0,execute:async(t,e)=>Not(t.client,e.currencyCode,e.date)}];qwr={invoice:new Set(["reference","valueDate","dueDate","contactResourceId","lineItems","notes","invoiceNotes","internalNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","terms","currency","customFields","capsuleResourceId","capsuleRecipe","taxProfileResourceId","customerPaymentProfileResourceId"]),bill:new Set(["reference","valueDate","dueDate","contactResourceId","lineItems","invoiceNotes","internalNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","terms","currency","customFields","capsuleResourceId","capsuleRecipe","taxProfileResourceId"]),customer_credit_note:new Set(["reference","valueDate","contactResourceId","lineItems","invoiceNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","currency","customFields","capsuleResourceId","taxProfileResourceId"]),supplier_credit_note:new Set(["reference","valueDate","contactResourceId","lineItems","invoiceNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","currency","customFields","capsuleResourceId","taxProfileResourceId"])};jwr=new Set(["name","quantity","unitPrice","unit","accountResourceId","taxProfileResourceId","description","classifierConfig","itemResourceId","discount"]);lk={type:"string",enum:["SALE_QUOTE","SALE_ORDER"],description:"Which sales document: SALE_QUOTE (estimate) or SALE_ORDER."},uk={type:"string",enum:["PURCHASE_REQUEST","PURCHASE_ORDER"],description:"Which purchase document: PURCHASE_REQUEST (requisition) or PURCHASE_ORDER."},M3={type:"number",description:"Payment terms in days (one of 0, 7, 15, 30, 45, 60)."},gst={type:"string",enum:["ACCEPT","CONFIRM","VOID","DELETE"],description:"Lifecycle action. ACCEPT=quote/request only; CONFIRM=order only; VOID=any non-draft; DELETE=draft only."},yst={SALE_QUOTE:["ACCEPT","VOID","DELETE"],SALE_ORDER:["CONFIRM","VOID","DELETE"],PURCHASE_REQUEST:["ACCEPT","VOID","DELETE"],PURCHASE_ORDER:["CONFIRM","VOID","DELETE"]};jf=[{name:"get_next_reference",description:"Next document number in the org's own series. Same number the web app prefills. Reading does NOT reserve it \u2014 two callers reading at once get the same value. Date embedded is always today. Never invent a reference; use this.",params:{type:{type:"string",description:"Document family whose next number is wanted.",enum:[...W7]}},required:["type"],group:"organization",readOnly:!0,noCache:!0,searchHint:"next reference number document numbering series auto reference",isConcurrencySafe:!0,maxResultSizeChars:5e3,execute:async(t,e)=>Z7(t.client,e.type)},{name:"get_organization",description:"Get organization details: name, base currency, country, and financial year end.",params:{},required:[],group:"organization",readOnly:!0,searchHint:"get organization details currency country fiscal year",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async t=>Na(t.client)},{name:"get_my_context",description:"Resolve the CALLER's own context \u2014 identity, the employee bound to their login (if any), and per-module access (moduleRoles). Use to route a receipt (bill if PURCHASES access, expense claim if EMPLOYEE_CLAIMS access). A service api-key usually has no bound employee. Magic claim drafts auto-bind the uploader server-side \u2014 no need to read employee.resourceId to bind one.",params:{},required:[],group:"organization",readOnly:!0,searchHint:"who am i my employee my permissions module roles what can i do self caller capabilities bills claims",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async t=>X0e(t.client)},Ar("list_accounts","List chart of accounts. Returns account name, code, type, class, status. Paginated \u2014 response includes totalElements. Use limit/offset to page.","accounts",(t,e,r)=>Md(t,{limit:r,offset:e}),"list chart of accounts with code type class status"),Zt({name:"search_accounts",description:'Search chart of accounts. For OR (name or code), use filter: {"or":{"name":{"contains":"X"},"code":{"contains":"X"}}}.',group:"accounts",fields:cR,defaults:lR,fetcher:ZE,searchHint:"find accounts chart of accounts CoA by name code type class status OR search"}),{name:"create_account",description:"Create a new chart of accounts entry. Auto-checks for duplicates by name \u2014 returns existing account if found. Code must be unique. Account class is inferred from accountType.",params:{name:{type:"string",description:"Account name"},code:{type:"string",description:"Account code (unique)"},accountType:{type:"string",description:`Exact API string: ${kwr}. COGS = "Direct Costs". Common variants normalized client-side. "interest expense"/"interest income" is NOT auto-classified \u2014 ask, do not infer: Finance/Financing, Investing or Operating by main business activity.`},currencyCode:{type:"string",description:'Currency code (e.g., "SGD")'},lockDate:{type:"string",description:"Period lock date (YYYY-MM-DD, org timezone). Blocks recording or modifying any GL transaction on this account on or before this date."}},required:["name","code","accountType"],group:"accounts",readOnly:!1,searchHint:"create new chart of accounts entry with type code lock date",execute:async(t,e)=>{let r=e.name,n=await H1(t.client,r);if(n)return{_guard:"duplicate_skipped",message:`Account "${r}" already exists.`,existing:n};let i=KE(e.accountType);return r_(t.client,{code:e.code,name:r,accountType:i,currencyCode:e.currencyCode,lockDate:e.lockDate})}},{name:"update_account",description:"Update a chart of accounts entry \u2014 rename, re-code, set its period lock date, or remove an existing lock date. Setting lockDate (YYYY-MM-DD) is how an individual ledger account is locked for a period: it blocks recording or editing any transaction on that account dated on or before the lock date. Pass clearLockDate to remove (unlock) an existing lock.",params:{resourceId:{type:"string",description:"Account resourceId"},name:{type:"string",description:"New account name"},code:{type:"string",description:"New account code"},lockDate:{type:"string",description:"Period lock date (YYYY-MM-DD, org timezone). Blocks recording or modifying any GL transaction on this account on or before this date."},clearLockDate:{type:"boolean",description:"Set true to remove an existing period lock date (unlock the period). Use when the user asks to remove, delete, clear, lift, or unset the lock. Do not also pass lockDate."}},required:["resourceId"],group:"accounts",readOnly:!1,searchHint:"update rename chart of accounts entry name code lock date unlock remove clear lock",execute:async(t,e)=>{let r=e.resourceId,n=(await r1(t.client,r)).data,o=Object.fromEntries(["name","code","classificationType","taxProfileResourceId","currency","description"].filter(a=>n[a]!==void 0&&n[a]!==null).map(a=>[a,n[a]]));!o.classificationType&&n.accountType&&(o.classificationType=n.accountType);let s=e.clearLockDate===!0;if(s&&e.lockDate!==void 0)throw new Error("clearLockDate and lockDate are mutually exclusive \u2014 pass one or the other.");return!s&&typeof n.accountLockDate=="string"&&n.accountLockDate&&(o.lockDate=n.accountLockDate.slice(0,10)),e.name!==void 0&&(o.name=e.name),e.code!==void 0&&(o.code=e.code),!s&&e.lockDate!==void 0&&(o.lockDate=e.lockDate),Nwe(t.client,r,o)}},{name:"bulk_upsert_chart_of_accounts",description:`Bulk create/update CoA entries (max 500). SYNC: returns { resourceIds, failedRows: [{rowIndex, columnName, columnValue, errorCode, errorMessage}], failedCount } \u2014 no jobId polling. PARTIAL_SUCCESS: failed rows surface in failedRows[]; others still succeed.
+Multiple organizations are accessible: pass org_id (from list_organizations) to target one. Confirm the organization with the user before any create/update/delete.`:""),u={operation:{type:"string",enum:n,description:`The ${e.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&&(u[nu]={type:"string",description:Hot}),a.length&&(u.file={type:"object",description:`A file from the conversation, when the client supports passing one. Accepted by: ${a.join(", ")}. The content is fetched server-side \u2014 leave source arguments out of \`arguments\`.`,properties:{download_url:{type:"string",description:"URL the file content can be fetched from (may be temporary)."},file_id:{type:"string",description:"Host-side file identifier."},mime_type:{type:"string"},file_name:{type:"string"}},required:["download_url"]}),t&&(u.org_id={type:"string",description:"The organization (resourceId from list_organizations) to run this operation against. Required when more than one organization is accessible."}),{name:e.name,description:c,inputSchema:{type:"object",properties:u,required:["operation"],additionalProperties:!1},...a.length?{_meta:{"openai/fileParams":["file"]}}:{},annotations:{title:`${e.title??Cwr(e.name)} \xB7 ${r.length} operation${r.length===1?"":"s"}`,readOnlyHint:i,destructiveHint:!i&&s,idempotentHint:i,openWorldHint:!1}}})}function Jot(t){return Iwr.has(t)}function Zfe(t,e){let r=xi.find(o=>o.name===t);if(!r)return{error:`Unknown namespace: ${t}.`};let n=Got(r.groups),i=n.find(o=>o.name===e||o.aliases?.includes(e));return i?{tool:i}:{error:`Unknown operation "${e}" for the ${t} tool.`,operations:n.map(o=>o.name)}}var Iwr,nk=X(()=>{"use strict";ud();dd();l0();O3();Iwr=new Set(xi.map(t=>t.name))});var Vot={};So(Vot,{loadAgentSuiteContent:()=>Rwr});import{readFileSync as vwr}from"node:fs";import{dirname as wwr,join as _wr}from"node:path";import{fileURLToPath as Dwr}from"node:url";function Rwr(){return Xfe||(Xfe=JSON.parse(vwr(_wr(Swr,"agent-suite-content.json"),"utf8"))),Xfe}var Swr,Xfe,Wot=X(()=>{"use strict";Swr=wwr(Dwr(import.meta.url)),Xfe=null});var Zot={};So(Zot,{buildCapabilityMap:()=>Twr});async function xwr(){try{let{loadAgentSuiteContent:t}=await Promise.resolve().then(()=>(Wot(),Vot)),e=t().counts;return{cli_command_groups:e.commands,api_rules:e.apiRules,skills:e.skills,ifrs_recipes:e.recipes,calculators:e.calculators,job_playbooks:e.jobs}}catch{return}}async function Twr(t={}){if(t.query&&t.query.trim())return B3(t.query);if(t.namespace){let r=xi.find(i=>i.name===t.namespace);if(!r)return{error:`Unknown namespace "${t.namespace}".`,namespaces:xi.map(i=>i.name),hint:"Call with no arguments for the full map, or pass `query` to rank operations by keyword."};let n=a0(r.groups);return{namespace:r.name,description:r.description,operations:n.length,operation_list:n.map(u0),hint:"Call the namespace tool with { operation, arguments }, or execute_tool with the operation name on a meta-tool surface."}}let e=Wy(t.surface,t.multiOrg);return{...e,map:t.full?tk().map(r=>({...r,operation_list:a0(xi.find(n=>n.name===r.namespace).groups).map(u0)})):e.map,beyond_mcp:await xwr()}}var Xot=X(()=>{"use strict";ud();nk();l0();R3()});import{randomUUID as Bwr}from"node:crypto";function ust(t,e,r){return{type:"object",description:`The ${t.toLowerCase()} to create. Required.`,properties:{reference:{type:"string",description:`${t} reference`},contactResourceId:{type:"string",description:`${e} UUID`},valueDate:{type:"string",description:"YYYY-MM-DD. Defaults to bank entry value date."},dueDate:{type:"string",description:"YYYY-MM-DD. Defaults to value date."},taxInclusion:{type:"boolean"},isTaxVATApplicable:{type:"boolean"},lineItems:{type:"array",description:`${t} line items (max 500)`,items:{type:"object",properties:{name:{type:"string",description:"Line description"},quantity:{type:"number"},unit:{type:"string"},unitPrice:{type:"number"},organizationAccountResourceId:{type:"string",description:`${r} account UUID`},itemResourceId:{type:"string"},taxProfileResourceId:{type:"string"}},required:["name"]}},recordedPayment:{type:"object",description:"Optional. The matching payment record \u2014 auto-built from the bank entry if omitted.",properties:{reference:{type:"string"},valueDate:{type:"string",description:"YYYY-MM-DD. Defaults to bank entry value date."},organizationAccountResourceId:{type:"string"},paymentAmount:{type:"number"},transactionAmount:{type:"number"},paymentMethod:f0,adjustment:p0}},capsuleResourceId:{type:"string"}},required:["reference","lineItems"]}}function wst(t){let e=t.limit,r=t.offset;return{limit:e,offset:r,sortBy:void 0,sortOrder:void 0}}function Ar(t,e,r,n,i,o){let s={...cpe};return o?.leanView&&(s.view={type:"string",enum:["lean","full"],description:"Payload tier: 'lean' (default) = summary row (id + key scalars); 'full' = whole entity per row (heavier). List lean, then drill in with get_*."}),{name:t,description:e,params:s,required:[],group:r,readOnly:!0,isConcurrencySafe:!0,maxResultSizeChars:5e4,...i?{searchHint:i}:{},execute:async(a,c)=>{let{limit:u,offset:d}=wst(c),f=o?.leanView?c.view==="full"?"full":"lean":void 0;return FD((h,m)=>n(a.client,h,m,f),u,d,f==="lean"?50:20)}}}function Ti(t,e,r,n,i,o){return{name:t,description:e,params:{resourceId:{type:"string",description:o?.paramDescription??"Resource ID (UUID)"}},required:["resourceId"],group:r,readOnly:!0,isConcurrencySafe:!0,maxResultSizeChars:2e4,...i?{searchHint:i}:{},execute:async(s,a)=>n(s.client,a.resourceId)}}function _st(t,e,r,n){return{[e]:!0,...oZ(t),[r]:n}}function sk(t){return`Deletes a DRAFT ${t}; VOIDs an active one and KEEPS it. force: true hard-deletes either.`}function Xr(t,e,r,n,i,o){let s=o?.verb??"deleted";return{name:t,description:e,params:{resourceId:{type:"string",description:o?.paramDescription??"Resource ID (UUID)"},...o?.voidable?Mwr:{}},required:["resourceId"],group:r,readOnly:!1,isDestructive:!0,...i?{searchHint:i}:{},execute:async(a,c)=>{let u=c.resourceId;ls(u,"resourceId",`Nothing was deleted. Source a real resourceId from a search_* or list_* result before calling ${t}.`);let d=c.force,f=await n(a.client,u,{force:d,internalNotes:c.internalNotes});return o?.voidable?Oc(f,u,d):_st(f,s,"resourceId",u)}}}function ak(t,e,r,n){return{name:t,description:`Download ${/^[aeiou]/i.test(e)?"an":"a"} ${e} as PDF. Returns { fileUrl } (may be pending/empty if the document is not yet rendered).`,params:{resourceId:{type:"string",description:`${e[0].toUpperCase()}${e.slice(1)} resourceId`}},required:["resourceId"],group:r,readOnly:!0,searchHint:`download ${e} as PDF document file`,isConcurrencySafe:!0,execute:async(i,o)=>n(i.client,o.resourceId)}}function ape(t,e,r,n,i){return{name:t,description:e,params:{resourceId:{type:"string",description:"Resource ID (UUID)"}},required:["resourceId"],group:r,readOnly:!1,...i?.destructive?{isDestructive:!0}:{},...i?.searchHint?{searchHint:i.searchHint}:{},execute:async(o,s)=>n(o.client,s.resourceId)}}function mst(t){if(typeof t!="string"||/^\d{4}-\d{2}-\d{2}$/.test(t))return t;let e=/^(\d{4}-\d{2}-\d{2})T/.exec(t);return e?e[1]:t}function Ywr(t){return Array.isArray(t)?t.map(e=>{let r={};for(let[n,i]of Object.entries(e)){if(i==null)continue;let o=tZ.get(n);if(o)r[o]=i;else if(n==="taxProfile"&&typeof i=="object"&&i!==null){let s=i.resourceId;s&&(r.taxProfileResourceId=s)}else if(n==="discount"&&typeof i=="object"&&i!==null){let s=i.rateValue;s&&Number(s)!==0&&(r.discount=i)}else jwr.has(n)&&(r[n]=i)}return r}):t}async function ck(t,e,r,n){let s=(await(e==="invoice"?Po:e==="bill"?Oo:e==="customer_credit_note"?za:Ga)(t,r)).data,a=qwr[e],c={};for(let[p,h]of Object.entries(s))a.has(p)&&h!==null&&h!==void 0&&(c[p]=h);c.valueDate&&(c.valueDate=mst(c.valueDate)),c.dueDate&&(c.dueDate=mst(c.dueDate)),c.lineItems&&(c.lineItems=Ywr(c.lineItems));for(let[p,h]of Object.entries(n))h!==void 0&&(c[p]=h);let u=e==="invoice"?il:e==="bill"?Ea:ao,{missingFields:d,ready:f}=Js(c,u);if(!f)throw new Error(`Cannot finalize: missing ${d.join(", ")}. Use search_accounts (filter by accountType) and search_contacts to resolve, then pass the missing fields to this tool.`);return c}async function Ast(t,e,r,n){if((await t(e,r)).data.status==="DRAFT")throw new Error(`Cannot pay a DRAFT ${n}. Finalize it first with finalize_${n}.`)}function P3(t,e,r){if(!(typeof t=="string"&&e.includes(t)))return{error:`Unknown documentType ${JSON.stringify(t)}.`,status:422,hint:`Use one of: ${e.join(", ")}.`,repair:{tool:r,arguments:{},reason:"Pass a supported documentType."}}}function Est(t,e,r){let n=yst[t];if(!n)return{error:`Unknown documentType "${t}".`,status:422,hint:`Valid document types: ${Object.keys(yst).join(", ")}.`,repair:{tool:r,arguments:{},reason:"Pass a supported documentType."}};if(!n.includes(e)){let i=n.includes("ACCEPT")?"ACCEPT":"CONFIRM";return{error:`Action "${e}" is not valid for ${t}. Valid actions: ${n.join(", ")}.`,status:422,hint:`${t} advances its lifecycle with ${i}, not ${e}.`,repair:{tool:r,arguments:{documentType:t,action:i},reason:`${t} is advanced with ${i}.`}}}}async function bst(t,e,r,n,i,o,s){let a;try{a=(await e(t,r)).data?.status}catch{return}if(a==="DRAFT"||a==="VOID"){let c=a==="DRAFT"?`A DRAFT ${n} can't be linked or accepted \u2014 issue it by creating the ${n} with saveAsDraft:false (status ${s}), then link the order to that one.`:`A VOID ${n} can't be used \u2014 create a fresh ${n} (saveAsDraft:false) and link to it.`;return{error:`Cannot create an order linked to a ${a} ${n} (${r}).`,status:422,hint:`Pre-flight guard \u2014 request never hit the API. ${c}`,repair:{tool:o,arguments:{documentType:i,saveAsDraft:!1},reason:c}}}}async function Cst(t,e,r,n,i,o){let s;try{s=(await e(t,r)).data?.status}catch{return}if(s==="VOID")return{error:`Cannot convert a VOID ${n} (${r}) into a ${i}.`,status:422,hint:`Pre-flight guard \u2014 request never hit the API. Convert a non-VOID ${n}.`,repair:{tool:o,arguments:{},reason:`The source ${n} is VOID.`}}}async function Ist(t,e,r,n,i){let o;try{o=(await e(t,r,n)).data?.status}catch{return}if(o&&o!=="DRAFT")return{error:`Cannot DELETE a ${o} ${r} \u2014 delete is only allowed on DRAFT records.`,status:422,hint:"Use action VOID to cancel a non-draft quote/request/order.",repair:{tool:i,arguments:{documentType:r,resourceId:n,action:"VOID"},reason:`${r} is ${o}; void it instead of deleting.`}}}var kwr,Kfe,rc,vo,iu,wo,fd,ui,pd,Q3,Xy,Kot,Nwr,est,tst,epe,tpe,d0,ik,Owr,Fwr,rpe,rst,nst,npe,cpe,ou,ipe,ist,ost,sst,ast,Qi,cst,ok,Qwr,ope,L3,ba,lst,vst,hd,f0,p0,Lwr,Mwr,dst,fst,pst,Pwr,Uwr,spe,hst,$wr,qwr,jwr,lk,uk,M3,gst,yst,jf,U3=X(()=>{"use strict";BM();EC();rZ();CFe();SFe();sg();kD();ka();fr();hr();vA();Fu();XE();SPe();gK();dp();bg();Ld();yK();EK();Ig();bK();Lp();t1();y1();o_();CK();GPe();SU();OU();UU();hit();a_();w1();f_();uz();m_();E2();Ez();Jde();Vde();Oz();Wde();ofe();lfe();Git();Lp();PB();ffe();pfe();Jz();sot();Cfe();Ife();vfe();lot();Sfe();Rm();Rfe();xD();xfe();Tfe();A_();H7();fot();yot();bot();cZ();Cot();Nfe();N8();Ofe();Ffe();Qfe();Lfe();Mfe();Pfe();Ufe();$fe();dp();bg();qfe();Ig();Oot();Ld();SU();OU();Ig();N8();En();Yfe();zfe();fr();Jfe();$ot();kwr=jM.join(" | "),Kfe=["PURCHASE","SALE","JOURNAL_MANUAL","JOURNAL_CASHFLOW","JOURNAL_DIRECT_CASH_IN","JOURNAL_DIRECT_CASH_OUT","JOURNAL_CASH_TRANSFER"],rc={type:"string",description:"Resource ID of the record"},vo={type:"string",description:"Transaction date (YYYY-MM-DD)"},iu={type:"string",description:"Due date (YYYY-MM-DD)"},wo={type:"string",description:"Reference number"},fd={type:"boolean",description:"Use the org's own next number instead of `reference`."},ui={type:"string",description:"Notes or memo text"},pd={type:"string",description:"Tag name for categorization"},Q3={type:"boolean",description:"Save as draft (default true). Set false to finalize immediately."},Xy={type:"boolean",description:"Return full entity (default: minimal {resourceId} only). Saves a follow-up get_* round trip."},Kot={recipe:{type:"string",enum:[...zy],description:"Recipe type"},amount:{type:"number",description:"Amount (for amortization, accrued-expense, dividend, ecl, provision, fx-reval)"},principal:{type:"number",description:"Principal (for loan, fixed-deposit)"},startDate:{type:"string",description:"Start date YYYY-MM-DD (REQUIRED for blueprint generation \u2014 default to today if user does not specify)"},currency:{type:"string",description:"Currency code (e.g. SGD, USD)"},periods:{type:"number",description:"Number of periods (for amortization, accrued-expense, leave-accrual)"},frequency:{type:"string",enum:["monthly","quarterly","annual"],description:"Frequency (for depreciation, amortization, accrued-expense)"},annualRate:{type:"number",description:"Annual interest/discount rate %"},termMonths:{type:"number"},monthlyPayment:{type:"number",description:"Monthly lease payment (for lease)"},usefulLifeMonths:{type:"number",description:"Asset useful life in months (hire purchase)"},cost:{type:"number",description:"Asset cost"},salvageValue:{type:"number"},usefulLifeYears:{type:"number"},method:{type:"string",enum:["sl","ddb","150db"],description:"Depreciation method"},acquisitionDate:{type:"string",description:"Acquisition date YYYY-MM-DD"},disposalDate:{type:"string",description:"Disposal date YYYY-MM-DD"},proceeds:{type:"number",description:"Disposal proceeds"},bookRate:{type:"number",description:"Original booking rate. Declare which way it reads via rateDirection (REQUIRED for fx-reval)."},closingRate:{type:"number",description:"Period-end closing rate. Same direction as bookRate."},rateDirection:{type:"string",enum:["FUNCTIONAL_TO_SOURCE","SOURCE_TO_FUNCTIONAL"],description:"REQUIRED for fx-reval. FUNCTIONAL_TO_SOURCE = 1 base unit = N foreign, what list_currency_rates returns. SOURCE_TO_FUNCTIONAL = 1 foreign unit = N base, the everyday quote."},position:{type:"string",enum:["ASSET","LIABILITY"],description:"Balance-sheet side: ASSET (receivable/deposit, default) or LIABILITY (payable/provision). A rising base value is a gain on an asset and a loss on a liability."},baseCurrency:{type:"string",description:"Base (functional) currency"},buckets:{type:"array",items:{type:"object",properties:{name:{type:"string"},balance:{type:"number"},rate:{type:"number"}},required:["name","balance","rate"]},description:"ECL aging buckets"},existingProvision:{type:"number",description:"Existing ECL provision balance"},compounding:{type:"string",enum:["none","monthly","quarterly","annually"]},employees:{type:"number"},daysPerYear:{type:"number",description:"Leave days per employee per year"},dailyRate:{type:"number",description:"Average daily rate"},declarationDate:{type:"string",description:"Board resolution date YYYY-MM-DD"},paymentDate:{type:"string",description:"Settlement date YYYY-MM-DD"},withholdingRate:{type:"number",description:"Withholding tax rate %"}},Nwr={type:"boolean",description:"Retry-only: set true after the duplicate guard surfaced a candidate and the user confirmed this is a separate document. Never on a first attempt."},est={type:"string",enum:[...aZ],description:"CUSTOM (default) = free text; ALL_* = a picklist of that population. Datatype is derived, not chosen."},tst={type:"object",properties:{address:{type:"string",description:"Street address \u2014 sent as addressLine1"},city:{type:"string"},state:{type:"string"},postalCode:{type:"string"},country:{type:"string"}},required:["address","country"]},epe={type:"string",description:"Contact resourceId (customer or supplier)"},tpe={type:"array",description:"Draft BT references (max 500). Mix any btType.",items:{type:"object",properties:{btResourceId:{type:"string",description:"Draft BT resource ID (UUID)"},btType:{type:"string",enum:["SALE","PURCHASE","SALE_CREDIT_NOTE","PURCHASE_CREDIT_NOTE"],description:"Draft entity type"}},required:["btResourceId","btType"]}},d0={type:"string",description:"Chart-of-accounts account the line posts to (revenue on a sale, expense on a purchase)"},ik={type:"string",description:"Account the payment posts to. For paymentMethod BANK_TRANSFER/CASH/CHEQUE this MUST be a bank or cash account. Any other method accepts any org account \u2014 that is how a deposit drawdown works (paymentMethod OTHER + the deposit account)."},Owr={type:"number",description:"Payment amount (in bank currency)"},Fwr={type:"string",description:"Period start date (YYYY-MM-DD)"},rpe={type:"string",description:"Period end date (YYYY-MM-DD)"},rst={type:"string",enum:["full","aggregate"],description:`Output detail (default 'full'). 'aggregate' returns a compact aging-bucket summary (current, <1 month, 1/2/3 months, older + total outstanding + contact count). Prefer 'aggregate' for a general or unqualified report request (e.g. "show me my aged receivables", "my AR report") \u2014 it's the at-a-glance overview a chat user expects and it won't truncate on large orgs. Use 'full' only when the user explicitly asks for the per-contact (customer/supplier) breakdown for deeper analysis.`},nst={type:"string",description:"Currency code (e.g. SGD, USD)"},npe={type:"string",description:"Display name"},cpe={limit:{type:"number",description:"Max results per page (\u22641000)."},offset:{type:"number",description:"Page offset (0-indexed). Use with limit to paginate."}},ou={type:"object",required:["sourceCurrency"],properties:{sourceCurrency:{type:"string",description:"Foreign currency code (ISO 4217)."},exchangeRate:{type:"number",description:'Base\u2192source: N where 1 org-base unit = N sourceCurrency. Invert ONLY if your quote reads "1 source = X base" (send 1/X), or declare rateDirection and skip the arithmetic. Omit for the org/platform rate.'},rateDirection:{type:"string",enum:["FUNCTIONAL_TO_SOURCE","SOURCE_TO_FUNCTIONAL"],description:"How exchangeRate reads. SOURCE_TO_FUNCTIONAL accepts a bank quote verbatim. Default FUNCTIONAL_TO_SOURCE."}}},ipe={type:"string",enum:[...tf],description:"Entity type to export"},ist={type:"string",description:'Structured search query using dashboard syntax (e.g., "status:unpaid $500+ date:this month"). Mutually exclusive with filter \u2014 pass one or the other, never both.'},ost={type:"object",description:'Raw JSON filter object (e.g., {"status":{"in":["UNPAID"]}}). Mutually exclusive with query \u2014 pass one or the other, never both.'},sst={type:"array",items:{type:"object",properties:{path:{type:"string",description:"Column path from get_export_columns (e.g., s.reference)"},header:{type:"string",description:"Column header label in the export file"},type:{type:"string",enum:["STRING","NUMBER","CURRENCY","DATE","BOOLEAN"],description:"Column data type (optional)"}},required:["path","header"]},description:"Custom column definitions. Omit to use default columns. Use get_export_columns to discover available paths."},ast={type:"object",properties:{field:{type:"string",description:"Column path to sort by (e.g., s.total_amount)"},direction:{type:"string",enum:["ASC","DESC"],description:"Sort direction"}},required:["field"],description:"Sort results by a column path."},Qi={type:"array",items:{type:"object",properties:{customFieldName:{type:"string"},actualValue:{type:"string"}}},description:'Custom field values: [{ customFieldName: "PO Number", actualValue: "PO-123" }]'},cst={type:"array",description:"Full replacement line-item set \u2014 non-empty REPLACES all lines, [] clears, omit = no change. claimTypeResourceId + name + unitPrice + quantity are required at submit time.",items:{type:"object",properties:{resourceId:{type:"string",description:"Existing line resourceId (omit to add a new line)"},claimTypeResourceId:{type:"string",description:"Claim type resourceId"},name:{type:"string",description:"Line name"},description:{type:"string",description:"Line description"},unitPrice:{type:"number",description:"Unit price"},quantity:{type:"number",description:"Quantity"},currency:{type:"string",description:"Line currency (ISO 4217; falls back to header)"},itemSubTotal:{type:"number",description:"Line subtotal (unitPrice \xD7 quantity)"}}}},ok={type:"array",items:{type:"string"},description:"Claim resourceIds (1-500)"},Qwr={type:"array",items:{type:"object",required:["resourceId","type","selectedClasses","printable"],properties:{resourceId:{type:"string",description:"Capsule type resourceId"},type:{type:"string",enum:["invoice","bill"],description:"Resource type"},selectedClasses:{type:"array",items:{type:"object",required:["className"],properties:{className:{type:"string"},resourceId:rc}}},printable:{type:"boolean",description:"Show on printed documents."}}},description:"Nano classifier config for line items. Each entry links a capsule type with selected classes."},ope={type:"array",items:{type:"object",properties:{accountResourceId:{type:"string",description:"Account resourceId"},type:{type:"string",enum:["DEBIT","CREDIT"],description:"Debit or credit"},amount:{type:"number",description:"Amount"},description:{type:"string",description:"Line description"}},required:["accountResourceId","type","amount"]},description:"Journal entries (debit/credit lines with accountResourceId, type, amount)"},L3={type:"array",items:{type:"object",properties:{accountResourceId:{type:"string",description:"Offset account resourceId"},amount:{type:"number",description:"Amount (positive; direction comes from the endpoint)"},description:{type:"string",description:"Line description"},taxProfileResourceId:{type:"string",description:"Tax profile resourceId"}},required:["accountResourceId","amount"]},description:"Offset lines. No `type` \u2014 cash-in credits these and cash-out debits them, decided by the endpoint."},ba={type:"array",items:{type:"object",properties:{name:{type:"string",description:"Line item description/name"},quantity:{type:"number"},unitPrice:{type:"number"},accountResourceId:d0,taxProfileResourceId:{type:"string"},classifierConfig:Qwr},required:["name","quantity","unitPrice"]},description:"Line items \u2014 include accountResourceId on each line when finalizing (saveAsDraft: false)"},lst={type:"array",items:{type:"object",properties:{itemName:{type:"string",description:"Display name of the catalog item"},itemResourceId:{type:"string",description:"Underlying item resourceId (from search_items)"},price:{type:"number",description:"Default unit price (0-1e9)"},unit:{type:"string",description:"Unit of measure"},quantityDefault:{type:"number",description:"Default quantity when added to a document (0-100)"},discountDefault:{type:"number",description:"Default discount % when added to a document (0-100)"},uiIndex:{type:"number",description:"Display position in the catalog (integer, min 0)"},classifiers:{type:"array",items:{type:"object"},description:"Classifier assignments. Same shape as classifierConfig on invoice/bill line items."}},required:["itemName","itemResourceId","price"]},description:"Catalog item rows. itemName, itemResourceId and price are required on every row."},vst={type:"array",items:{type:"object",properties:{slotKey:{type:"string",description:"Slot from get_capsule_recipe templateSlots[]."},template:{type:"string",description:"Text with {{vars}} for that slot; empty string clears a nullable slot. Max 2000."}},required:["slotKey"]},description:"Optional. Customize recipe-generated text via published slots (see get_capsule_recipe)."},hd={type:"object",description:"Optional IFRS recipe trigger. Mutex with capsuleResourceId. Silent-null on failure \u2014 preview_capsule_recipe first. Rule 143.",properties:{recipeName:{type:"string",enum:["LOAN_AMORTIZATION","ACCRUAL_REVERSAL","PREPAID_AMORTIZATION","DEFERRED_REVENUE","IFRS16_LEASE"],description:"Must match mutation's allowedBaseTransactionTypes (see list_capsule_recipes)."},recipeVersion:{type:"number",description:"Optional version pin."},inputs:{type:"object",description:"Schema at versions[0].inputSchema. Single-currency; *AccountResourceId x-accountClass-locked."},templateOverrides:vst},required:["recipeName","inputs"]},f0={type:"string",enum:[...XFe],description:"Payment method (default BANK_TRANSFER)"},p0={type:"object",description:"Cash-leg adjustment (overpayment/rounding). Bank leg only, never AR/AP. Not with DEBT_WRITE_OFF/CLEARING_SETTLEMENT/INTER_COMPANY/WITHHOLDING_TAX_CERTIFICATE. See rule 160.",properties:{adjustmentValue:{type:"number",description:"Signed, non-zero, max 2dp"},adjustmentAccountResourceId:{type:"string",description:"Non-controlled account, not bank/cash"},adjustmentDescription:{type:"string",description:"Optional"}},required:["adjustmentValue","adjustmentAccountResourceId"]},Lwr={...p0,description:"Adding or changing an adjustment applies here. REMOVING does not: 0 is rejected and null reads as omitted, so both leave the stored value unchanged. To remove one, delete the payment and record it again. A change is rejected if the payment is reconciled or lock-dated, and amount, account and description are all compared, so resend all three unchanged if you are not editing it. See rule 160."};Mwr={force:{type:"boolean",description:iZ.force},internalNotes:{type:"string",description:iZ.internalNotes}};dst={type:"string",description:"Document family",enum:[...Vy]},fst={type:"string",description:"Document family",enum:[...o0]},pst={type:"string",description:"Why it is sent back. Opens a thread; the only record of the reason."},Pwr=[{name:"approve_documents",description:"Approve one document awaiting approval. Posts its ledger entries and makes it live. One-shot, and the refusal channel differs by entity: invoices/bills THROW 422; credit notes return 200 with isSuccess:false and a STALE approvalStatus of APPROVED. Check isSuccess and catch the throw \u2014 approvalStatus alone cannot tell refusal from success.",params:{entity:dst,resourceId:{type:"string",description:"Document resourceId"}},required:["entity","resourceId"],group:"approvals",readOnly:!1,searchHint:"approve pending invoice bill credit note post ledger",execute:async(t,e)=>c3(t.client,e.entity,e.resourceId)},{name:"bulk_approve_documents",description:"Approve up to 100 documents awaiting approval. Async \u2014 returns a jobId; poll search_background_jobs. Each approval posts a ledger.",params:{entity:dst,resourceIds:{type:"array",items:{type:"string"},description:"resourceIds (1-100)"}},required:["entity","resourceIds"],group:"approvals",readOnly:!1,searchHint:"bulk approve many pending documents at once",execute:async(t,e)=>l3(t.client,e.entity,e.resourceIds)},{name:"request_document_changes",description:"Send one document back for changes instead of approving it. Also covers orders, quotes, requests and claims.",params:{entity:fst,resourceId:{type:"string",description:"Document resourceId"},message:pst},required:["entity","resourceId","message"],group:"approvals",readOnly:!1,searchHint:"request changes reject send back document for revision",execute:async(t,e)=>u3(t.client,e.entity,e.resourceId,e.message)},{name:"bulk_request_document_changes",description:"Send up to 500 documents back for changes with one message. Async \u2014 returns a jobId; poll search_background_jobs.",params:{entity:fst,resourceIds:{type:"array",items:{type:"string"},description:"resourceIds (1-500)"},message:pst},required:["entity","resourceIds","message"],group:"approvals",readOnly:!1,searchHint:"bulk request changes send back many documents",execute:async(t,e)=>d3(t.client,e.entity,e.resourceIds,e.message)}],Uwr=["journals","purchases","sales","purchase-credit-notes","sale-credit-notes"],spe={type:"string",description:"Document family",enum:Uwr},hst={type:"string",description:"Version id from get_document_version_history"},$wr=[{name:"get_document_version_history",description:"The stored versions of a document, OLDEST first (last entry = current). Not paginated. Use before restoring to pick a version id.",params:{entity:spe,resourceId:{type:"string",description:"Document resourceId"}},required:["entity","resourceId"],group:"versions",readOnly:!0,searchHint:"list document version history revisions audit trail",isConcurrencySafe:!0,execute:async(t,e)=>Tot(t.client,e.entity,e.resourceId)},{name:"get_document_version",description:"Read one stored version of a document. An unknown resourceId/version pair returns 422.",params:{entity:spe,resourceId:{type:"string",description:"Document resourceId"},version:hst},required:["entity","resourceId","version"],group:"versions",readOnly:!0,searchHint:"get read one document version snapshot",isConcurrencySafe:!0,execute:async(t,e)=>Bot(t.client,e.entity,e.resourceId,e.version)},{name:"rollback_document_version",description:"Restore a document to a stored version. REPLACES current state \u2014 read the version first with get_document_version. `CREATED` is NOT a restorable version and is refused: upstream DELETES the document for it and still answers 200.",params:{entity:spe,resourceId:{type:"string",description:"Document resourceId"},version:hst},required:["entity","resourceId","version"],group:"versions",readOnly:!1,searchHint:"restore rollback document to previous version undo changes",isDestructive:!0,execute:async(t,e)=>kot(t.client,e.entity,e.resourceId,e.version)},{name:"get_currency_effective_rate",description:"The organization effective rate for a currency on a date: its own custom rate when set, else the platform daily rate. Defaults to today.",params:{currencyCode:{type:"string",description:"ISO 4217 code, e.g. USD (not a resourceId)"},date:{type:"string",description:"YYYY-MM-DD (optional, defaults to today)"}},required:["currencyCode"],group:"currencies",readOnly:!0,searchHint:"currency effective exchange rate for a date custom or platform",isConcurrencySafe:!0,execute:async(t,e)=>Not(t.client,e.currencyCode,e.date)}];qwr={invoice:new Set(["reference","valueDate","dueDate","contactResourceId","lineItems","notes","invoiceNotes","internalNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","terms","currency","customFields","capsuleResourceId","capsuleRecipe","taxProfileResourceId","customerPaymentProfileResourceId"]),bill:new Set(["reference","valueDate","dueDate","contactResourceId","lineItems","invoiceNotes","internalNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","terms","currency","customFields","capsuleResourceId","capsuleRecipe","taxProfileResourceId"]),customer_credit_note:new Set(["reference","valueDate","contactResourceId","lineItems","invoiceNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","currency","customFields","capsuleResourceId","taxProfileResourceId"]),supplier_credit_note:new Set(["reference","valueDate","contactResourceId","lineItems","invoiceNotes","tag","tags","isTaxVatApplicable","isTaxVATApplicable","taxInclusion","currency","customFields","capsuleResourceId","taxProfileResourceId"])};jwr=new Set(["name","quantity","unitPrice","unit","accountResourceId","taxProfileResourceId","description","classifierConfig","itemResourceId","discount"]);lk={type:"string",enum:["SALE_QUOTE","SALE_ORDER"],description:"Which sales document: SALE_QUOTE (estimate) or SALE_ORDER."},uk={type:"string",enum:["PURCHASE_REQUEST","PURCHASE_ORDER"],description:"Which purchase document: PURCHASE_REQUEST (requisition) or PURCHASE_ORDER."},M3={type:"number",description:"Payment terms in days (one of 0, 7, 15, 30, 45, 60)."},gst={type:"string",enum:["ACCEPT","CONFIRM","VOID","DELETE"],description:"Lifecycle action. ACCEPT=quote/request only; CONFIRM=order only; VOID=any non-draft; DELETE=draft only."},yst={SALE_QUOTE:["ACCEPT","VOID","DELETE"],SALE_ORDER:["CONFIRM","VOID","DELETE"],PURCHASE_REQUEST:["ACCEPT","VOID","DELETE"],PURCHASE_ORDER:["CONFIRM","VOID","DELETE"]};jf=[{name:"get_next_reference",description:"Next document number in the org's own series. Same number the web app prefills. Reading does NOT reserve it \u2014 two callers reading at once get the same value. Date embedded is always today. Never invent a reference; use this.",params:{type:{type:"string",description:"Document family whose next number is wanted.",enum:[...W7]}},required:["type"],group:"organization",readOnly:!0,noCache:!0,searchHint:"next reference number document numbering series auto reference",isConcurrencySafe:!0,maxResultSizeChars:5e3,execute:async(t,e)=>Z7(t.client,e.type)},{name:"get_organization",description:"Get organization details: name, base currency, country, and financial year end.",params:{},required:[],group:"organization",readOnly:!0,searchHint:"get organization details currency country fiscal year",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async t=>Na(t.client)},{name:"get_my_context",description:"Resolve the CALLER's own context \u2014 identity, the employee bound to their login (if any), and per-module access (moduleRoles). Use to route a receipt (bill if PURCHASES access, expense claim if EMPLOYEE_CLAIMS access). A service api-key usually has no bound employee. Magic claim drafts auto-bind the uploader server-side \u2014 no need to read employee.resourceId to bind one.",params:{},required:[],group:"organization",readOnly:!0,searchHint:"who am i my employee my permissions module roles what can i do self caller capabilities bills claims",isConcurrencySafe:!0,maxResultSizeChars:2e4,execute:async t=>X0e(t.client)},Ar("list_accounts","List chart of accounts. Returns account name, code, type, class, status. Paginated \u2014 response includes totalElements. Use limit/offset to page.","accounts",(t,e,r)=>Md(t,{limit:r,offset:e}),"list chart of accounts with code type class status"),Zt({name:"search_accounts",description:'Search chart of accounts. For OR (name or code), use filter: {"or":{"name":{"contains":"X"},"code":{"contains":"X"}}}.',group:"accounts",fields:cR,defaults:lR,fetcher:ZE,searchHint:"find accounts chart of accounts CoA by name code type class status OR search"}),{name:"create_account",description:"Create a new chart of accounts entry. Auto-checks for duplicates by name \u2014 returns existing account if found. Code must be unique. Account class is inferred from accountType.",params:{name:{type:"string",description:"Account name"},code:{type:"string",description:"Account code (unique)"},accountType:{type:"string",description:`Exact API string: ${kwr}. COGS = "Direct Costs". Common variants normalized client-side. "interest expense"/"interest income" is NOT auto-classified \u2014 ask, do not infer: Finance/Financing, Investing or Operating by main business activity.`},currencyCode:{type:"string",description:'Currency code (e.g., "SGD")'},lockDate:{type:"string",description:"Period lock date (YYYY-MM-DD, org timezone). Blocks recording or modifying any GL transaction on this account on or before this date."}},required:["name","code","accountType"],group:"accounts",readOnly:!1,searchHint:"create new chart of accounts entry with type code lock date",execute:async(t,e)=>{let r=e.name,n=await H1(t.client,r);if(n)return{_guard:"duplicate_skipped",message:`Account "${r}" already exists.`,existing:n};let i=KE(e.accountType);return r_(t.client,{code:e.code,name:r,accountType:i,currencyCode:e.currencyCode,lockDate:e.lockDate})}},{name:"update_account",description:"Update a chart of accounts entry \u2014 rename, re-code, set its period lock date, or remove an existing lock date. Setting lockDate (YYYY-MM-DD) is how an individual ledger account is locked for a period: it blocks recording or editing any transaction on that account dated on or before the lock date. Pass clearLockDate to remove (unlock) an existing lock.",params:{resourceId:{type:"string",description:"Account resourceId"},name:{type:"string",description:"New account name"},code:{type:"string",description:"New account code"},lockDate:{type:"string",description:"Period lock date (YYYY-MM-DD, org timezone). Blocks recording or modifying any GL transaction on this account on or before this date."},clearLockDate:{type:"boolean",description:"Set true to remove an existing period lock date (unlock the period). Use when the user asks to remove, delete, clear, lift, or unset the lock. Do not also pass lockDate."}},required:["resourceId"],group:"accounts",readOnly:!1,searchHint:"update rename chart of accounts entry name code lock date unlock remove clear lock",execute:async(t,e)=>{let r=e.resourceId,n=(await r1(t.client,r)).data,o=Object.fromEntries(["name","code","classificationType","taxProfileResourceId","currency","description"].filter(a=>n[a]!==void 0&&n[a]!==null).map(a=>[a,n[a]]));!o.classificationType&&n.accountType&&(o.classificationType=n.accountType);let s=e.clearLockDate===!0;if(s&&e.lockDate!==void 0)throw new Error("clearLockDate and lockDate are mutually exclusive \u2014 pass one or the other.");return!s&&typeof n.accountLockDate=="string"&&n.accountLockDate&&(o.lockDate=n.accountLockDate.slice(0,10)),e.name!==void 0&&(o.name=e.name),e.code!==void 0&&(o.code=e.code),!s&&e.lockDate!==void 0&&(o.lockDate=e.lockDate),Nwe(t.client,r,o)}},{name:"bulk_upsert_chart_of_accounts",description:`Bulk create/update CoA entries (max 500). SYNC: returns { resourceIds, failedRows: [{rowIndex, columnName, columnValue, errorCode, errorMessage}], failedCount } \u2014 no jobId polling. PARTIAL_SUCCESS: failed rows surface in failedRows[]; others still succeed.
 
 resourceId per row \u2192 update; omit \u2192 create. Note: dedup is by NAME (not code) \u2014 duplicate name surfaces ORGANIZATION_CHART_OF_ACCOUNT_DUPLICATED per row. Accepts all 23 accountType values (see create_account); common variants normalized via normalizeAccountType.
 

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "jaz-clio",
-  "version": "5.52.1",
+  "version": "5.52.3",
   "description": "Clio: Command Line Interface Operator for Jaz AI.",
   "type": "module",
   "bin": {