jaz-clio 5.55.8 → 5.55.9

package/assets/skills/api/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-api
-version: 5.55.8
+version: 5.55.9
 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

package/assets/skills/cli/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-cli
-version: 5.55.8
+version: 5.55.9
 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: 5.55.8
+version: 5.55.9
 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: 5.55.8
+version: 5.55.9
 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: 5.55.8
+version: 5.55.9
 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: 5.55.8
+version: 5.55.9
 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: 5.55.8
+version: 5.55.9
 description: >-
   Use this skill when modeling complex multi-step accounting transactions —
   anything that spans multiple periods, involves changing amounts, or requires

package/cli.mjs

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strict";xi=[{name:"capabilities",title:"What Jaz Can Do",description:"The capability map: catalog, inventory, and overview of the whole operation surface. Returns every namespace with its operation count, drills into one namespace's operations, or ranks operations by keyword. Call before concluding an operation does not exist.",groups:["capabilities"]},{name:"invoices",title:"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",title:"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",title:"Bills",description:"Purchase bills (PO/PI). Create, search, get, update, delete, pay, finalize, apply credits. Also: payables, AP, vendor invoices, supplier bills. 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Configure auto-matching rules for bank records.",groups:["bank_rules"]},{name:"reconciliations",title:"Bank Reconciliation",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). Twelve endpoints: quick_reconcile + apply_bank_rule + magic_match (bulk), undo_reconciliations (bulk reverse), 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. To reverse a reconciliation use undo_reconciliations, which unlinks the entry but does NOT delete a record a reconcile call created \u2014 it returns linkedRecords so you can delete that record too.",groups:["reconciliations"]},{name:"financial_reports",title:"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",title:"Aging, Exports & Anomalies",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, ledger highlights.",groups:["operational_reports","exports"]},{name:"pseudo_sql",title:"Ad-hoc Queries (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",title:"Tags & 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",title:"Tracking Categories",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",title:"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",title:"Currencies & FX Rates",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",title:"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:"claim_settings",title:"Expense Claim Settings",description:"Employee-expense claim configuration (Settings -> Claim Settings): claim types (expense categories) and claim profiles (per-employee policy: approver, limits, visible types, balance account). Full CRUD + search on each.",groups:["claim_types","claim_profiles"]},{name:"posting_rules",title:"Claim Posting Rules",description:"Claim posting rules \u2014 how approved employee-expense claims group into journals at conversion (outer/inner grouping axes, line templates, default reimbursement bank). Full CRUD + search.",groups:["posting_rules"]},{name:"claims",title:"Expense Claims",description:'Employee-expense claims (the Claims area / Employees). Search, get, update DRAFT claims (line items, employee, vendor), and drive the lifecycle: submit, approve, reject, cancel, unpost (reverse conversion), delete. Status flow DRAFT \u2192 SUBMITTED \u2192 APPROVED \u2192 CONVERTED ("Processed"), or REJECTED / CANCELLED. Claims are born via document attachment / conversion (no bare create); the server enforces legal transitions.',groups:["claims"]},{name:"claim_processing",title:"Claim Processing & Payouts",description:"Process employee-expense claims: convert APPROVED claims into journal entries (preview + commit, books-only \u2014 no real-money disburse), record books-only employee payouts (reimbursements / advances) and search them, run bulk claim actions (submit / approve / reject / cancel / delete many at once \u2014 asynchronous, returns a background-job handle to poll), plus the claim tracking-tag and custom-field-value pickers.",groups:["claim_processing"]},{name:"employees",title:"Employees",description:"Employees (expense-claim members): create, update, get, delete, and search employees; search the employee-balance directory (reimbursement balances owed); bind a login user to an employee (permanent); and bulk-import employees from a sheet (preprocess preview \u2192 async import). Archive an employee with update active=false rather than deleting.",groups:["employees"]},{name:"capsules_and_recipes",title:"IFRS Recipes & Capsules",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",title:"Scheduled Transactions",description:"Scheduled/recurring invoices, bills, journals. Create scheduled invoices/bills/journals, search scheduled transactions. Also: recurring, auto-generate.",groups:["schedulers"]},{name:"subscriptions",title:"Subscriptions",description:"Subscriptions (recurring billing/payment plans). Create, update, cancel, search subscriptions. Also: recurring charges, subscription schedules.",groups:["subscriptions"]},{name:"organization",title:"Organization & Users",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. Agent context bundle. Next document reference number (numbering series) for invoices, bills, credit notes, quotes, orders and journals.",groups:["organization","org_users","modules","report_templates"]},{name:"document_ai",title:"Document AI (Scan & Extract)",description:'File attachments, spreadsheets, and document AI. Read and parse rows from attached spreadsheets \u2014 CSV, Excel, XLSX. Scan a single invoice / bill / receipt PDF or image to create a draft bill, invoice, or expense claim via AI extraction (create_bt_from_attachment, with the file or a sourceUrl). Auto-sort a whole FOLDER, a .zip, or a Dropbox / Google Drive / OneDrive folder share link of mixed paperwork \u2014 "create docs from this Dropbox folder link", a pile/batch of invoices and bills \u2014 into invoices, bills, credit notes, and bank statements with classify_documents, then create the drafts with extract_documents. Upload and list attachments; track extraction workflows.',groups:["attachments","magic"]},{name:"fixed_assets",title:"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",title:"Payments & Universal 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, transaction summary.",groups:["payments","cashflow","search"]},{name:"versions",title:"Version History",description:"Document version history and restore. List the versions held for a journal, bill, invoice or credit note, read one snapshot, or restore the document to it. Restoring replaces current state.",groups:["versions"]},{name:"approvals",title:"Approvals",description:"Approve documents awaiting approval, or send them back for changes. Covers invoices, bills, both credit notes, sale/purchase orders, quotes, requests and claims. Approving posts the ledger and is one-shot. Find what is waiting with the approvalStatus filter on the relevant search tool.",groups:["approvals"]},{name:"quick_fix",title:"Bulk Edit (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",title:"Record Exports",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",title:"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",title:"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",title:"Help Center Search",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:"jots",title:"Judgment Journal",description:"The judgment journal. jot records a judgment call (chose among real alternatives and wrote, or deliberately held a write); recall looks up prior judgments and precedents by entity, kind, or freetext. Tier: CRITICAL only for money-out, delete, finalize, or a recovery that re-drove a write; a withheld write is HIGH. 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strict";xi=[{name:"capabilities",title:"What Jaz Can Do",description:"The capability map: catalog, inventory, and overview of the whole operation surface. Returns every namespace with its operation count, drills into one namespace's operations, or ranks operations by keyword. Call before concluding an operation does not exist.",groups:["capabilities"]},{name:"invoices",title:"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",title:"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",title:"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",title:"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",title:"Sales Quotes & 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",title:"Purchase Requests & Orders",description:"Purchase order documents: Purchase Requests (requisitions) and Purchase Orders (POs). 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Configure auto-matching rules for bank records.",groups:["bank_rules"]},{name:"reconciliations",title:"Bank Reconciliation",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). Twelve endpoints: quick_reconcile + apply_bank_rule + magic_match (bulk), undo_reconciliations (bulk reverse), 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. To reverse a reconciliation use undo_reconciliations, which unlinks the entry but does NOT delete a record a reconcile call created \u2014 it returns linkedRecords so you can delete that record too.",groups:["reconciliations"]},{name:"financial_reports",title:"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",title:"Aging, Exports & Anomalies",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, ledger highlights.",groups:["operational_reports","exports"]},{name:"pseudo_sql",title:"Ad-hoc Queries (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",title:"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",title:"Items & 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",title:"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",title:"Tags & 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",title:"Tracking Categories",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",title:"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",title:"Currencies & FX Rates",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",title:"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:"claim_settings",title:"Expense Claim Settings",description:"Employee-expense claim configuration (Settings -> Claim Settings): claim types (expense categories) and claim profiles (per-employee policy: approver, limits, visible types, balance account). Full CRUD + search on each.",groups:["claim_types","claim_profiles"]},{name:"posting_rules",title:"Claim Posting Rules",description:"Claim posting rules \u2014 how approved employee-expense claims group into journals at conversion (outer/inner grouping axes, line templates, default reimbursement bank). Full CRUD + search.",groups:["posting_rules"]},{name:"claims",title:"Expense Claims",description:'Employee-expense claims (the Claims area / Employees). Search, get, update DRAFT claims (line items, employee, vendor), and drive the lifecycle: submit, approve, reject, cancel, unpost (reverse conversion), delete. Status flow DRAFT \u2192 SUBMITTED \u2192 APPROVED \u2192 CONVERTED ("Processed"), or REJECTED / CANCELLED. Claims are born via document attachment / conversion (no bare create); the server enforces legal transitions.',groups:["claims"]},{name:"claim_processing",title:"Claim Processing & Payouts",description:"Process employee-expense claims: convert APPROVED claims into journal entries (preview + commit, books-only \u2014 no real-money disburse), record books-only employee payouts (reimbursements / advances) and search them, run bulk claim actions (submit / approve / reject / cancel / delete many at once \u2014 asynchronous, returns a background-job handle to poll), plus the claim tracking-tag and custom-field-value pickers.",groups:["claim_processing"]},{name:"employees",title:"Employees",description:"Employees (expense-claim members): create, update, get, delete, and search employees; search the employee-balance directory (reimbursement balances owed); bind a login user to an employee (permanent); and bulk-import employees from a sheet (preprocess preview \u2192 async import). Archive an employee with update active=false rather than deleting.",groups:["employees"]},{name:"capsules_and_recipes",title:"IFRS Recipes & Capsules",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",title:"Scheduled Transactions",description:"Scheduled/recurring invoices, bills, journals. Create scheduled invoices/bills/journals, search scheduled transactions. Also: recurring, auto-generate.",groups:["schedulers"]},{name:"subscriptions",title:"Subscriptions",description:"Subscriptions (recurring billing/payment plans). Create, update, cancel, search subscriptions. Also: recurring charges, subscription schedules.",groups:["subscriptions"]},{name:"organization",title:"Organization & Users",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. Agent context bundle. Next document reference number (numbering series) for invoices, bills, credit notes, quotes, orders and journals.",groups:["organization","org_users","modules","report_templates"]},{name:"document_ai",title:"Document AI (Scan & Extract)",description:'File attachments, spreadsheets, and document AI. Read and parse rows from attached spreadsheets \u2014 CSV, Excel, XLSX. Scan a single invoice / bill / receipt PDF or image to create a draft bill, invoice, or expense claim via AI extraction (create_bt_from_attachment, with the file or a sourceUrl). Auto-sort a whole FOLDER, a .zip, or a Dropbox / Google Drive / OneDrive folder share link of mixed paperwork \u2014 "create docs from this Dropbox folder link", a pile/batch of invoices and bills \u2014 into invoices, bills, credit notes, and bank statements with classify_documents, then create the drafts with extract_documents. Upload and list attachments; track extraction workflows.',groups:["attachments","magic"]},{name:"fixed_assets",title:"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",title:"Payments & Universal 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, transaction summary.",groups:["payments","cashflow","search"]},{name:"versions",title:"Version History",description:"Document version history and restore. List the versions held for a journal, bill, invoice or credit note, read one snapshot, or restore the document to it. Restoring replaces current state.",groups:["versions"]},{name:"approvals",title:"Approvals",description:"Approve documents awaiting approval, or send them back for changes. Covers invoices, bills, both credit notes, sale/purchase orders, quotes, requests and claims. Approving posts the ledger and is one-shot. Find what is waiting with the approvalStatus filter on the relevant search tool.",groups:["approvals"]},{name:"quick_fix",title:"Bulk Edit (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",title:"Record Exports",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",title:"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",title:"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",title:"Help Center Search",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:"jots",title:"Judgment Journal",description:"The judgment journal. jot records a judgment call (chose among real alternatives and wrote, or deliberately held a write); recall looks up prior judgments and precedents by entity, kind, or freetext. Tier: CRITICAL only for money-out, delete, finalize, or a recovery that re-drove a write; a withheld write is HIGH. Also: decision log, rationale, why.",groups:["jots"]},{name:"navigation",title:"Dashboard Links",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 this tool, 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"]}],ype=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"]),Dwr=new Map(xi.flatMap(t=>t.groups.map(e=>[e,t.name])))});function u0(t){let e=new Set,r=[];for(let n of t)for(let i of iu(n))e.has(i.name)||(e.add(i.name),r.push(i));return r}function dk(){return xi.map(t=>{let e=u0(t.groups),r=e.filter(i=>i.isDestructive??!1).length,n=e.filter(i=>i.readOnly).length;return{namespace:t.name,operations:e.length,read:n,write:e.length-n-r,destructive:r,summary:(t.description.split(".")[0]??"").trim()}})}function Swr(t,e,r){let n=t==="namespace"?`Each entry in your tool list is a namespace router: ${e} entries, ${r} operations. Every tool's description lists its own operations.`:t==="meta"?`Your tool list holds discovery tools, not the catalogue: ${e} entries, ${r} operations reached through them.`:`Every operation is listed directly: ${e} entries for ${r} operations.`;return{shape:t,this_connector_lists:e,operations:r,note:n}}function Wy(t,e=!1){let r=Bm(void 0).length,n=xi.length,i=t==="namespace"?n+(e?1:0):t==="flat"?r+(e?1:0):t==="meta"?3+(e?1:0):void 0;return{operations:r,namespaces:n,...t&&i!==void 0?{packaging:Swr(t,i,r)}:{},map:dk(),next:`Call with { namespace: "invoices" } for one area's operations and their parameters, or { query: "depreciation" } to rank all ${r}.`}}var Z3=X(()=>{"use strict";fd();pd()});function X3(t){let e={type:t.type};if(t.description&&(e.description=t.description),t.enum&&(e.enum=t.enum),t.type==="array"&&t.items&&(e.items=X3(t.items)),t.type==="object"&&t.properties){let r={};for(let[n,i]of Object.entries(t.properties))r[n]=X3(i);e.properties=r,t.required?.length&&(e.required=[...t.required])}return e}function Yf(t,e){let r={};for(let[n,i]of Object.entries(t))r[n]=X3(i);return{type:"object",properties:r,...e.length>0?{required:e}:{}}}function Zy(t){return{name:t.name,description:t.description,input_schema:Yf(t.params,t.required),...t.searchHint?{searchHint:t.searchHint}:{}}}var d0=X(()=>{"use strict"});function fk(t){if(typeof t!="string")return t.isDestructive??!1;let e=t;return e.startsWith("delete_")||e.startsWith("pay_")||e.startsWith("finalize_")||e.includes("refund")||e==="remove_org_user"}function K3(t){return{readOnlyHint:t.readOnly,destructiveHint:!t.readOnly&&fk(t),idempotentHint:t.readOnly,openWorldHint:t.openWorld??!1}}function xwr(t){return t.toLowerCase().replace(/[^\p{L}\p{N}\s]/gu," ").replace(/\s+/g," ").trim()}function Twr(t){let e=xwr(t);return!e||Rwr.has(e)?!0:e.split(" ").filter(n=>n.length>=2&&!ype.has(n)).length===0}function eG(t){if(Twr(t)){let{next:i,...o}=Wy();return{...o,hint:"Call search_tools with a namespace name or keyword to see operation names in that area, then describe_tools for full schemas before executing."}}let e=Kot(t,5);if(e.length===0){let{operations:i,namespaces:o}=Wy();return{matches:[],hint:`No operation matches "${t}". Jaz has ${i} operations across ${o} namespaces \u2014 call search_tools with an empty query for the full map before concluding this is unsupported. Namespaces are named after accounting objects (contacts, employees, journals, claims), not task wording.`}}let n=t.toLowerCase().split(/\s+/).filter(Boolean);return{matches:e.map(i=>{let o=i.groups.flatMap(u=>iu(u)),s=o.map(u=>`${u.name} ${(u.aliases??[]).join(" ")} ${u.searchHint??""} ${u.description}`.toLowerCase()),a=new Map(n.map(u=>{let d=s.filter(f=>f.includes(u)).length;return[u,Math.log((o.length+1)/(d+1))]})),c=o.map((u,d)=>{let f=s[d],p=n.reduce((h,m)=>f.includes(m)?h+(a.get(m)??0):h,0);return{tool:u,score:p}}).sort((u,d)=>d.score-u.score);return{namespace:i.name,description:i.description,tools:c.map(u=>({name:u.tool.name,description:u.tool.description.split(`
 `)[0],...u.tool.searchHint?{searchHint:u.tool.searchHint}:{}}))}}),hint:"Call describe_tools with the tool names you need, then execute_tool to run them."}}function est(t){if(!Array.isArray(t)||!t.every(n=>typeof n=="string"))return{error:"Invalid `tools` parameter. Expected string[]."};if(t.length===0)return{error:"Provide at least one tool name. Use search_tools first to discover tool names."};let e=[],r=[];for(let n of t){let i=tG(n);if(!i){r.push(n);continue}e.push({...Zy(i),readOnly:i.readOnly,isDestructive:i.isDestructive??!1,isConcurrencySafe:i.isConcurrencySafe??!1,destructiveHint:!i.readOnly&&fk(i),group:i.group})}return{tools:e,...r.length>0?{notFound:r,hint:`Tools not found: ${r.join(", ")}. Use search_tools to find correct names.`}:{}}}var Rwr,Bwr,kwr,Nwr,Hf,km,f0=X(()=>{"use strict";fd();Z3();pd();d0();Rwr=new Set(["capabilities","capability","overview","everything","catalog","catalogue","menu","features","feature list","functions","tool list","all tools","all operations","list tools","list all tools","list operations","full list","full catalog","full catalogue","whats available","what is available","whats possible","show everything","show me everything","what else can you do","how many tools","how many operations"]);Bwr={name:"search_tools",description:"Search for available Jaz accounting tools by keyword. Returns matching tool namespaces with tool names and descriptions. Call with empty query to list all namespaces. ALWAYS call this first to discover what tools are available.",inputSchema:Yf({query:{type:"string",description:'Search keyword (e.g. "invoice", "bank recon", "depreciation"). Empty string lists all namespaces.'}},[])};kwr={name:"describe_tools",description:"Get full JSON Schema (parameters, types, required fields) for specific tools. Call this after search_tools to get the exact input format before calling execute_tool.",inputSchema:Yf({tools:{type:"array",items:{type:"string"},description:'Tool names to describe (e.g. ["create_invoice", "search_contacts"])'}},["tools"])},Nwr={name:"execute_tool",description:"Execute a Jaz accounting tool. Call describe_tools first to get the required parameters. Pass the tool name and its arguments.",inputSchema:Yf({tool:{type:"string",description:'Tool name (e.g. "create_invoice")'},arguments:{type:"object",description:"Tool arguments (see describe_tools for schema)"},org_id:{type:"string",description:"Organization ID (UUID). Required in multi-org mode (PAT or multiple API keys). Call list_organizations to get available IDs."}},["tool"])},Hf={name:"list_organizations",description:"List organizations available to the current authentication. Returns org names and resource IDs for use as org_id in execute_tool calls.",inputSchema:Yf({},[])},km=[Bwr,kwr,Nwr]});function Lwr(t){if(!(ou in t))return{cleanedInput:t};let{[ou]:e,...r}=t;return{jotText:typeof e=="string"&&e.trim()!==""?e.trim():void 0,cleanedInput:r}}function nst(t,e){if(t.params[ou])return{cleanedInput:e};let{jotText:r,cleanedInput:n}=Lwr(e);return t.readOnly?{cleanedInput:n}:{jotText:r,cleanedInput:n}}function Pwr(t){let e=Fwr.exec(t);return e?{kind:e[1],call:t.slice(e[0].length)||t}:{call:t}}function Uwr(t){let e=t.toLowerCase();for(let[r,n]of Mwr)if(n.test(e))return r}function $wr(t,e){let r=Uwr(t),n=[],i=new Set,o=(s,a)=>{if(!(n.length>=tst||a>Qwr||!s||typeof s!="object")){if(Array.isArray(s)){for(let c of s)o(c,a+1);return}for(let[c,u]of Object.entries(s)){if(n.length>=tst)return;c==="resourceId"&&typeof u=="string"&&u&&!i.has(u)?(i.add(u),n.push(u)):o(u,a+1)}}};return o(e,0),n.map(s=>({id:s,...r?{relation:r}:{}}))}function rG(t,e,r,n){let{kind:i,call:o}=Pwr(r),s=$wr(e,n),a={...i?{kind:i}:{},tier:"MEDIUM",call:o,frame:`tool:${e}`,...s.length?{refs:s}:{},writePath:"PIGGYBACK"};n0(t,[a]).catch(c=>{let u=c instanceof Error?c.message:String(c);Promise.resolve().then(()=>($fe(),Ufe)).then(({log:d})=>d.error({tool:e,error:u},"Piggyback jot write failed")).catch(()=>process.stderr.write(`[jots-piggyback] jot write failed (${e}): ${u}
 `))})}var ou,rst,Owr,Fwr,tst,Qwr,Mwr,nG=X(()=>{"use strict";l8();EC();ou="jot",rst='Optional but valued: if this action involved a judgment call (which account, which match, an assumption, a risk accepted, a deviation), record it in one line, e.g. "MATCH: treated as distinct from BILL bil_x because references differ". Skip it for mechanical actions. '+zP,Owr=["CLASSIFICATION","MATCH","SCOPE","ASSUMPTION","RISK","METHOD","RECOVERY","DEVIATION","NOTE"],Fwr=new RegExp(`^(${Owr.join("|")})\\s*:\\s*`),tst=20,Qwr=6;Mwr=[["RECONCILE",/(?:^|_)reconcile(?:_|$)/],["PAY",/(?:^|_)(?:pay|payment|payout|cash_out|disburse|disbursement|refund)(?:_|$)/],["FINALIZE",/(?:^|_)(?:finalize|convert_drafts_to_active)(?:_|$)/],["DELETE",/(?:^|_)(?:delete|void|discard)(?:_|$)|^rollback_capsule_recipe$/],["TRIGGER",/(?:^|_)(?:recipe|trigger|execute)(?:_|$)/],["UPDATE",/(?:^|_)update(?:_|$)|^rollback_document_version$/],["CREATE",/(?:^|_)create(?:_|$)/]]});function ist(t){let e=new Set,r=[];for(let n of t)for(let i of iu(n))e.has(i.name)||(e.add(i.name),r.push(i));return r}function qwr(t){return t.split("_").map(e=>e&&e[0].toUpperCase()+e.slice(1)).join(" ")}function p0(t){let e=t.readOnly?"read":fk(t)?"destructive":"write",r=Object.keys(t.params).filter(s=>!t.required.includes(s)),n=t.required.length?` required: ${t.required.join(", ")};`:"",i=r.length?` optional: ${r.slice(0,10).join(", ")}${r.length>10?", \u2026":""}`:"",o=(t.searchHint||t.description.split(`
 `)[0]||"").trim().slice(0,140);return`- ${t.name} (${e}): ${o}${n}${i}`}function iG(t=!1){return xi.map(e=>{let r=ist(e.groups),n=r.map(d=>d.name),i=r.length>0&&r.every(d=>d.readOnly),o=r.some(d=>!d.readOnly),s=r.some(d=>fk(d)),a=r.filter(d=>d.acceptsHostFile).map(d=>d.name),c=`${e.description}
@@ -768,6 +768,7 @@ Per-type date / scope (wrong set \u2192 422 "X is required"):
 - bank-closing-balance \u2192 reportDate
 - bank-reconciliation-* \u2192 startDate + endDate + bankAccountResourceId
 - fixed-assets-reconciliation-summary \u2192 startDate + endDate + accountResourceId (fixed-asset UUIDs; search fixed_assets first)
+- statement-of-account-export \u2192 contactResourceId (dates optional; omitted = all-time)
 - trial-balance, cash-balance, ar-report, ap-report \u2192 endDate
 - other summaries (P&L, GL, sales/purchase, tax, fixed-assets-register, etc.) \u2192 startDate + endDate
 

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "jaz-clio",
-  "version": "5.55.8",
+  "version": "5.55.9",
   "description": "Clio: Command Line Interface Operator for Jaz AI.",
   "type": "module",
   "bin": {