jaz-clio 5.59.0 → 5.59.1

package/assets/skills/api/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-api
-version: 5.59.0
+version: 5.59.1
 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
@@ -286,8 +286,8 @@ Bills, invoices, and credit notes share identical mandatory field specs. Adding
 ### Bank Rules
 89. **Bank rules GET by ID has double-nested response** — `GET /bank-rules/:id` returns `{ data: { data: [...], totalElements, totalPages } }` (double `data` wrapper). Unlike standard `GET /:type/:id` which returns `{ data: {...} }`. The inner `data` is an array containing the single rule. Unwrap with `response.data.data[0]`. **Field asymmetry**: Request uses `appliesToReconciliationAccount` (string UUID), response returns it as an object `{ code, currencyCode, name }`.
 90. **Bank rules search uses `/bank-rules/search`** — Standard search pattern with filter/sort/limit/offset. Filter fields: `appliesToReconciliationAccount`, `name`, `reference`, `resourceId`, `actionType`, `businessTransactionType`. Sort fields: `resourceId`, `name`, `actionType`, `businessTransactionType`, `reference`, `appliesToReconciliationAccount`, `createdAt`.
-90a. **Bank rules create field is `appliesToReconciliationAccount`** (NOT `appliesToReconciliationAccountResourceId`) — the bank account UUID. `configuration` must nest under `reconcileWithDirectCashEntry` key. `configuration.reconcileWithDirectCashEntry.reference` is REQUIRED (omitting causes GENERAL_ERROR). `amountAllocationType`: use `"PERCENTAGE"` or `"FIXED"` — `"FIXED_AND_PERCENTAGE"` is read-only (include both `fixedAllocation` + `percentageAllocation` arrays and the server infers it). Optional config fields: `contactResourceId`, `internalNotes`, `tags`, `currencySettings`, `taxCurrencySettings`, `classifierConfig` on allocation lines.
-90b. **Bank rules PUT is FULL REPLACEMENT** — `PUT /bank-rules/:id` replaces the entire rule. Must send `resourceId`, `appliesToReconciliationAccount`, and full `configuration` every time. Omitting any required field causes GENERAL_ERROR. Use read-modify-write pattern: GET current rule, merge changes, PUT full payload. Same pattern as items PUT (Rule 72) and capsules PUT (Rule 73).
+90a. **Bank rules create field is `appliesToReconciliationAccount`** (NOT `appliesToReconciliationAccountResourceId`) — the bank account UUID. `configuration` must nest under `reconcileWithDirectCashEntry` key. `configuration.reconcileWithDirectCashEntry.reference` is REQUIRED (omitting causes GENERAL_ERROR). `amountAllocationType`: use `"PERCENTAGE"` or `"FIXED"` — `"FIXED_AND_PERCENTAGE"` is read-only (include both `fixedAllocation` + `percentageAllocation` arrays and the server infers it). Optional config fields: `contactResourceId`, `internalNotes`, `tags`, `currencySettings`, `taxCurrencySettings`, `classifierConfig` on allocation lines. **Send `searchFilter` too** — see 90d; a rule without one is never suggested.
+90b. **Bank rules PUT is FULL REPLACEMENT** — `PUT /bank-rules/:id` replaces the entire rule. Must send `resourceId`, `appliesToReconciliationAccount`, and full `configuration` every time. Omitting any required field causes GENERAL_ERROR. Use read-modify-write pattern: GET current rule, merge changes, PUT full payload. Same pattern as items PUT (Rule 72) and capsules PUT (Rule 73). **`searchFilter` is the one exception**: omit it and the API keeps the stored condition, send `null` to remove it, send an object to replace it.
 90c. **Bank rule POST canonical create payload** (verified live 2026-04, NOT obvious from any single field error):
 ```json
 {
@@ -315,7 +315,7 @@ Bills, invoices, and credit notes share identical mandatory field specs. Adding
 
 **actionShortcutResourceId** for `apply_bank_rule` IS the rule's own `resourceId` from create response (no separate "action shortcut" entity).
 
-90d. **Bank rules support column-value mapping** — `reconcileWithDirectCashEntry` can resolve fields per row from a custom bank-statement column: `amountSourceColumnKey` (set amount by a column; mutually exclusive with `amount`), `organizationAccountResourceIdMap`/`taxProfileResourceIdMap`/`classifierConfigMap` on each `fixedAllocation` line, and `contactResourceIdMap`/`tagsMap` on the shortcut. Each `*Map` is a `ColumnValueMapConfig` (`columnKey` + ordered `mappings[]`, first match wins, blank `matchValue` = catch-all); `targetResourceId` is a UUID (tag NAME for `tagsMap`). `reference` also takes `{{column:<key>}}` / `{{column_abs:<key>}}` tokens. Full shape: `references/bank-rule-column-mapping.md`.
+90d. **Bank rules support column-value mapping** — `reconcileWithDirectCashEntry` can resolve fields per row from a custom bank-statement column: `amountSourceColumnKey` (set amount by a column; mutually exclusive with `amount`), `organizationAccountResourceIdMap`/`taxProfileResourceIdMap`/`classifierConfigMap` on each `fixedAllocation` line, and `contactResourceIdMap`/`tagsMap` on the shortcut. Each `*Map` is a `ColumnValueMapConfig` (`columnKey` + ordered `mappings[]`, first match wins, blank `matchValue` = catch-all); `targetResourceId` is a UUID (tag NAME for `tagsMap`). `reference` also takes `{{column:<key>}}` / `{{column_abs:<key>}}` tokens. Full shape: `references/bank-rule-column-mapping.md`. **The rule's WHEN side is the inline `searchFilter`, and without one the rule is never suggested.** Auto-reconciliation only considers rules whose stored condition is non-null, so a rule created without it exists, lists, and applies manually, but is never offered. Shape: `{"version": 1, "raw": "description:grab", "parsed": {"description": {"contains": "grab"}}}` — `raw` is the one-line form shown in the app and **may be blank**; `parsed` is what the matcher compiles. Condition fields: `description`, `extReference`, `extContactName`, `netAmount`, `valueDate`, plus the account's active custom Bank Fields. Operators (15, from the matcher's own map): TEXT `eq`/`contains`/`notContains`/`startWith`/`notStartWith`/`isBlank`/`isNotBlank`, compared case-insensitively, the blank pair taking no value; NUMERIC `eq`/`gt`/`gte`/`lt`/`lte`/`inRange`/`notInRange`; DATE `eq`/`gt`/`gte`/`lt`/`lte`/`between`/`notBetween`. Combine with `{"and": {...}}` or `{"orGroup": [{"and": {...}}]}`. **An unsupported field path does not error** — the rule saves, lists, and then never fires, because the matcher logs a warning server-side and skips it; use only the fields above. `relatedSearchShortcutResourceIds` (the retired saved-search path) is not exposed by this API at all; the platform rejects a request that sets both.
 
 ### Fixed Assets
 91. **Fixed asset search does NOT support `createdAt` sort** — Valid sort fields: `resourceId`, `name`, `purchaseDate`, `typeName`, `purchaseAmount`, `bookValueNetBookValueAmount`, `depreciationMethod`, `status`. Using `createdAt` returns 422. Default to `purchaseDate` DESC.

package/assets/skills/api/references/bank-rule-column-mapping.md

@@ -6,7 +6,7 @@ A bank rule's `reconcileWithDirectCashEntry` shortcut can resolve fields **per r
 
 The columns referenced by `columnKey` are **Bank Fields** — typed custom columns (`DATE` / `STRING` / `AMOUNT`) defined per bank account and captured when a statement is imported. They make any statement column (branch code, bank charge, cost centre, settlement ref) first-class: usable in a rule's **conditions** (matching) and in its **outputs** (the maps below). `AMOUNT` fields keep their sign; `amountSourceColumnKey` uses the **absolute** value.
 
-Scope note: the maps here are the rule **outputs** (what `create_bank_rule` / `update_bank_rule` set via `configuration`). The rule **conditions** (which statement lines the rule matches, including by Bank Field) are held in a linked search shortcut (`relatedSearchShortcutResourceIds`) configured in the product, not by these tools.
+Scope note: the maps here are the rule **outputs** (what `create_bank_rule` / `update_bank_rule` set via `configuration`). The rule **conditions** (which statement lines the rule matches) are a separate field, `searchFilter`, which those same tools now set directly — `{ version: 1, raw, parsed }`, and a rule without one is never suggested by magic reconciliation. See jaz-api skill rule 90d for the condition grammar. The older linked-search-shortcut path (`relatedSearchShortcutResourceIds`) was retired upstream and is not exposed by this API.
 
 ## ColumnValueMapConfig shape
 

package/assets/skills/cli/SKILL.md

@@ -1,6 +1,6 @@
 ---
 name: jaz-cli
-version: 5.59.0
+version: 5.59.1
 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: 5.59.0
+version: 5.59.1
 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: 5.59.0
+version: 5.59.1
 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: 5.59.0
+version: 5.59.1
 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: 5.59.0
+version: 5.59.1
 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/jobs/references/bank-recon.md

@@ -192,11 +192,24 @@ After creating, loop back to step 4 to reconcile.
 ```
 create_bank_rule(
   name: 'Monthly DBS Service Charge',
-  matchCriteria: {description: {contains: 'service charge'}, amount: {between: [20, 30]}},
-  action: 'RECONCILE_WITH_DIRECT_CASH_ENTRY',
-  cashEntryTemplate: {accountResourceId: <Bank Charges>, ...}
+  appliesToReconciliationAccount: '<bank-account-uuid>',
+  searchFilter: {
+    version: 1,
+    raw: 'description:service charge',
+    parsed: {and: {description: {contains: 'service charge'}, netAmount: {inRange: [20, 30]}}}
+  },
+  configuration: {
+    reconcileWithDirectCashEntry: {
+      reference: 'AUTO-{{bankReference}}',
+      amountAllocationType: 'PERCENTAGE',
+      percentageAllocation: [{organizationAccountResourceId: '<Bank Charges uuid>', amount: 100}]
+    }
+  }
 )
 ```
+`searchFilter` is the WHEN side and is what makes the rule eligible for suggestion at all — a rule
+without one is never offered by auto-reconciliation. `configuration` is the THEN side. Condition
+fields: `description`, `extReference`, `extContactName`, `netAmount`, `valueDate`.
 Next month's same charge auto-reconciles via `apply_bank_rule`.
 
 **Path D — flag for investigation:** if no match and no source document, surface to the user with the `extContactName + description` and the `netAmount`. Common: personal transactions, refunds, intercompany unrecorded, bank-feed errors. Record the unresolved item so it carries forward.

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

@@ -1,6 +1,6 @@
 ---
 name: jaz-recipes
-version: 5.59.0
+version: 5.59.1
 description: >-
   Use this skill when modeling complex multi-step accounting transactions —
   anything that spans multiple periods, involves changing amounts, or requires

package/cli.mjs

@@ -820,7 +820,9 @@ Required: name, appliesToReconciliationAccount (bank account UUID, no "ResourceI
 
 configuration MUST nest under reconcileWithDirectCashEntry: reference (REQUIRED), amountAllocationType ("PERCENTAGE" | "FIXED" \u2014 don't send "FIXED_AND_PERCENTAGE"), percentageAllocation[] / fixedAllocation[] of { organizationAccountResourceId, amount }. Advanced: column-value mapping \u2014 amountSourceColumnKey + the *Map fields drive amount/account/tax/classifier/contact/tags from a bank column (amount XOR amountSourceColumnKey).
 
-Optional fields, the minimum payload, and the mapping shape: jaz-api skill (bank rules). Dynamic strings: {{bankReference}}, {{bankPayee}}, {{bankDescription}}.`,params:{name:{type:"string",description:"Rule name \u2014 supports dynamic strings: {{bankReference}}, {{bankPayee}}, {{bankDescription}}"},appliesToReconciliationAccount:{type:"string",description:"Bank account UUID this rule applies to"},configuration:{type:"object",description:"MUST nest under reconcileWithDirectCashEntry key. reference is REQUIRED. See tool description for full structure."}},required:["name","appliesToReconciliationAccount","configuration"],group:"bank_rules",readOnly:!1,searchHint:"create automatic bank reconciliation rule",execute:async(t,e)=>dG(t.client,e)},{name:"update_bank_rule",description:"Update an existing bank reconciliation rule. FULL REPLACEMENT \u2014 the API replaces the entire rule on update. You MUST provide the complete configuration, appliesToReconciliationAccount, and name every time. Use get_bank_rule first to read the current state, merge your changes, then call this tool with the full payload. Dynamic strings: {{bankReference}}, {{bankPayee}}, {{bankDescription}}.",params:{resourceId:{type:"string",description:"Bank rule resourceId"},name:{type:"string",description:"Rule name \u2014 supports dynamic strings: {{bankReference}}, {{bankPayee}}, {{bankDescription}}"},appliesToReconciliationAccount:{type:"string",description:"Bank account UUID this rule applies to (required for update \u2014 full replacement)"},configuration:{type:"object",description:"Full configuration object \u2014 must nest under reconcileWithDirectCashEntry key (same structure as create). reference is REQUIRED."}},required:["resourceId","name","appliesToReconciliationAccount","configuration"],group:"bank_rules",readOnly:!1,searchHint:"update bank rule conditions actions matching",execute:async(t,e)=>fG(t.client,e.resourceId,{resourceId:e.resourceId,name:e.name,appliesToReconciliationAccount:e.appliesToReconciliationAccount,configuration:e.configuration})},Xr("delete_bank_rule","Delete a bank reconciliation rule.","bank_rules",(t,e)=>pG(t,e),"permanently delete a bank reconciliation rule"),{name:"view_auto_reconciliation",description:'Generate auto-reconciliation suggestions for specific bank statement entries (no account-wide mode). READ-ONLY \u2014 does NOT write. Returns execution-ready `suggestions[]`: each carries `recommendedTool` (the commit tool to call), `execute` (ready-to-pass args \u2014 merge bankAccountResourceId for reconcile_magic_match), `confidenceTier` (high/medium/low), and `autoCommitEligible` (true \u21D2 safe to commit without review). Drive the flow: for each suggestion, if `autoCommitEligible` call its `recommendedTool` with `execute`; otherwise surface for confirmation \u2014 pass `includeReviewDetails:true` to also get `review[]` (the not-auto lines enriched with the bank line + the matched bill/invoice) for a side-by-side "does this match?" card. Pass `includeRaw:true` to also get the unmapped payload. Cost tracks entries passed \u2014 batch large backlogs. On a 500 the tool returns `{degraded:true}`; recover via the `clio jobs bank-recon match` cascade matcher. A line whose bank line could not be read omits `bankLine`; the reason is in `partialFailures` \u2014 read it before concluding a line has none.',params:{bankAccountResourceId:{type:"string",description:"Bank account resourceId"},bankStatementEntryResourceIds:{type:"array",items:{type:"string"},description:"Entries to suggest for. Source from search_bank_records (status UNRECONCILED)."},recommendationType:{type:"string",enum:[...vP],description:"What to compute. RECOMMENDATIONS returns every type except MAGIC_MATCH in one ranked call and is cheaper; MAGIC_MATCH scans open transactions so it is asked for alone. No value returns everything."},autoCommitMaxAmount:{type:"number",description:"Optional hard cap \u2014 a suggestion whose amount exceeds this is never autoCommitEligible (forces checkpoint)."},includeRaw:{type:"boolean",description:"Also return the raw unmapped generateMagicRecommendations payload (default false)."},includeReviewDetails:{type:"boolean",description:'Also return `review[]`: the lines needing human review (have a plan but NOT auto-committable), each enriched with the bank line (date, amount, counterparty) and the matched bill/invoice (reference + amount) \u2014 for an interactive side-by-side "does this match?" card. Default false (an extra bank-records + per-line lookup).'}},required:["recommendationType","bankStatementEntryResourceIds"],group:"bank",maxResultSizeChars:2e4,readOnly:!0,searchHint:"view automatic bank reconciliation matches suggestions execution ready",isConcurrencySafe:!0,execute:async(t,e)=>{let r=e.bankAccountResourceId,n;try{n=await t.client.post("/api/v1/search-magic-reconciliation",{bankAccountResourceId:r,recommendationType:e.recommendationType,bankStatementEntryResourceIds:e.bankStatementEntryResourceIds})}catch(s){let a=s.status??s.response?.status;if(a===404)return{notSupported:!0,reason:"Endpoint /search-magic-reconciliation not available"};if(a===500)return{degraded:!0,reason:"Suggestion engine returned 500 (likely high-volume OOM). Recover via the `clio jobs bank-recon match` cascade matcher, which does not hit this endpoint."};throw s}let i=Nst(n,{bankAccountResourceId:r,autoCommitMaxAmount:e.autoCommitMaxAmount}),o=e.includeReviewDetails===!0?await Ost(t.client,r,i):void 0;return{...o?.partialFailures?.length?{partialFailures:o.partialFailures}:{},suggestions:i,...o?{review:o.items}:{},...e.includeRaw===!0?{raw:n}:{}}}},Ar("list_fixed_assets","List fixed assets. Returns name, reference, type, category, status, purchase amount, net book value.","fixed_assets",(t,e,r)=>hG(t,{limit:r,offset:e}),"list fixed assets with depreciation status"),Bi("get_fixed_asset","Get full fixed asset details including depreciation schedule, accounts, disposal info.","fixed_assets",(t,e)=>yk(t,e),"get fixed asset details depreciation schedule"),Xt({name:"search_fixed_assets",description:"Search fixed assets.",group:"fixed_assets",fields:oR,defaults:sR,fetcher:mG,searchHint:"find fixed assets FA register PPE by name status category tag type date amount range"}),{name:"create_fixed_asset",description:`Register a fixed asset linked to an existing purchase transaction (bill or journal).
+searchFilter = the WHEN side; without it the rule is never suggested.
+
+Optional fields, the minimum payload, the mapping shape and the condition grammar: jaz-api skill (bank rules, 90d). Dynamic strings: {{bankReference}}, {{bankPayee}}, {{bankDescription}}.`,params:{name:{type:"string",description:"Rule name \u2014 supports dynamic strings: {{bankReference}}, {{bankPayee}}, {{bankDescription}}"},appliesToReconciliationAccount:{type:"string",description:"Bank account UUID this rule applies to"},configuration:{type:"object",description:"MUST nest under reconcileWithDirectCashEntry key. reference is REQUIRED. See tool description for full structure."},searchFilter:{type:"object",description:"Condition { version: 1, raw, parsed }; raw may be blank."}},required:["name","appliesToReconciliationAccount","configuration"],group:"bank_rules",readOnly:!1,searchHint:"create automatic bank reconciliation rule",execute:async(t,e)=>dG(t.client,e)},{name:"update_bank_rule",description:"Update an existing bank reconciliation rule. FULL REPLACEMENT \u2014 the API replaces the entire rule on update. You MUST provide the complete configuration, appliesToReconciliationAccount, and name every time. Use get_bank_rule first to read the current state, merge your changes, then call this tool with the full payload. searchFilter is the ONE exception: omit keeps it, null removes it. Dynamic strings: {{bankReference}}, {{bankPayee}}, {{bankDescription}}.",params:{resourceId:{type:"string",description:"Bank rule resourceId"},name:{type:"string",description:"Rule name \u2014 supports dynamic strings: {{bankReference}}, {{bankPayee}}, {{bankDescription}}"},appliesToReconciliationAccount:{type:"string",description:"Bank account UUID this rule applies to (required for update \u2014 full replacement)"},configuration:{type:"object",description:"Full configuration object \u2014 must nest under reconcileWithDirectCashEntry key (same structure as create). reference is REQUIRED."},searchFilter:{type:"object",description:"Condition { version: 1, raw, parsed }. Omit keeps the stored one, null removes it."}},required:["resourceId","name","appliesToReconciliationAccount","configuration"],group:"bank_rules",readOnly:!1,searchHint:"update bank rule conditions actions matching",execute:async(t,e)=>fG(t.client,e.resourceId,{resourceId:e.resourceId,name:e.name,appliesToReconciliationAccount:e.appliesToReconciliationAccount,configuration:e.configuration,...e.searchFilter!==void 0?{searchFilter:e.searchFilter}:{}})},Xr("delete_bank_rule","Delete a bank reconciliation rule.","bank_rules",(t,e)=>pG(t,e),"permanently delete a bank reconciliation rule"),{name:"view_auto_reconciliation",description:'Generate auto-reconciliation suggestions for specific bank statement entries (no account-wide mode). READ-ONLY \u2014 does NOT write. Returns execution-ready `suggestions[]`: each carries `recommendedTool` (the commit tool to call), `execute` (ready-to-pass args \u2014 merge bankAccountResourceId for reconcile_magic_match), `confidenceTier` (high/medium/low), and `autoCommitEligible` (true \u21D2 safe to commit without review). Drive the flow: for each suggestion, if `autoCommitEligible` call its `recommendedTool` with `execute`; otherwise surface for confirmation \u2014 pass `includeReviewDetails:true` to also get `review[]` (the not-auto lines enriched with the bank line + the matched bill/invoice) for a side-by-side "does this match?" card. Pass `includeRaw:true` to also get the unmapped payload. Cost tracks entries passed \u2014 batch large backlogs. On a 500 the tool returns `{degraded:true}`; recover via the `clio jobs bank-recon match` cascade matcher. A line whose bank line could not be read omits `bankLine`; the reason is in `partialFailures` \u2014 read it before concluding a line has none.',params:{bankAccountResourceId:{type:"string",description:"Bank account resourceId"},bankStatementEntryResourceIds:{type:"array",items:{type:"string"},description:"Entries to suggest for. Source from search_bank_records (status UNRECONCILED)."},recommendationType:{type:"string",enum:[...vP],description:"What to compute. RECOMMENDATIONS returns every type except MAGIC_MATCH in one ranked call and is cheaper; MAGIC_MATCH scans open transactions so it is asked for alone. No value returns everything."},autoCommitMaxAmount:{type:"number",description:"Optional hard cap \u2014 a suggestion whose amount exceeds this is never autoCommitEligible (forces checkpoint)."},includeRaw:{type:"boolean",description:"Also return the raw unmapped generateMagicRecommendations payload (default false)."},includeReviewDetails:{type:"boolean",description:'Also return `review[]`: the lines needing human review (have a plan but NOT auto-committable), each enriched with the bank line (date, amount, counterparty) and the matched bill/invoice (reference + amount) \u2014 for an interactive side-by-side "does this match?" card. Default false (an extra bank-records + per-line lookup).'}},required:["recommendationType","bankStatementEntryResourceIds"],group:"bank",maxResultSizeChars:2e4,readOnly:!0,searchHint:"view automatic bank reconciliation matches suggestions execution ready",isConcurrencySafe:!0,execute:async(t,e)=>{let r=e.bankAccountResourceId,n;try{n=await t.client.post("/api/v1/search-magic-reconciliation",{bankAccountResourceId:r,recommendationType:e.recommendationType,bankStatementEntryResourceIds:e.bankStatementEntryResourceIds})}catch(s){let a=s.status??s.response?.status;if(a===404)return{notSupported:!0,reason:"Endpoint /search-magic-reconciliation not available"};if(a===500)return{degraded:!0,reason:"Suggestion engine returned 500 (likely high-volume OOM). Recover via the `clio jobs bank-recon match` cascade matcher, which does not hit this endpoint."};throw s}let i=Nst(n,{bankAccountResourceId:r,autoCommitMaxAmount:e.autoCommitMaxAmount}),o=e.includeReviewDetails===!0?await Ost(t.client,r,i):void 0;return{...o?.partialFailures?.length?{partialFailures:o.partialFailures}:{},suggestions:i,...o?{review:o.items}:{},...e.includeRaw===!0?{raw:n}:{}}}},Ar("list_fixed_assets","List fixed assets. Returns name, reference, type, category, status, purchase amount, net book value.","fixed_assets",(t,e,r)=>hG(t,{limit:r,offset:e}),"list fixed assets with depreciation status"),Bi("get_fixed_asset","Get full fixed asset details including depreciation schedule, accounts, disposal info.","fixed_assets",(t,e)=>yk(t,e),"get fixed asset details depreciation schedule"),Xt({name:"search_fixed_assets",description:"Search fixed assets.",group:"fixed_assets",fields:oR,defaults:sR,fetcher:mG,searchHint:"find fixed assets FA register PPE by name status category tag type date amount range"}),{name:"create_fixed_asset",description:`Register a fixed asset linked to an existing purchase transaction (bill or journal).
 - saveAsDraft defaults to true. Set to false to activate \u2014 requires ALL fields below.
 - ACTIVE assets require: purchaseBusinessTransactionType + purchaseBusinessTransactionResourceId
   (the purchase LINE ITEM on that bill/journal, NOT the document resourceId \u2014 see the param).

package/dashboard-routes-manifest.json

@@ -811,6 +811,11 @@
       "path": "/purchase-payments/all-payments/due-purchase-payments",
       "label": "Due Purchase Payments"
     },
+    {
+      "key": "purchase-payments.all-payments.unapplied-batch-purchase-payments",
+      "path": "/purchase-payments/all-payments/unapplied-batch-purchase-payments",
+      "label": "Unapplied Batch Purchase Payments"
+    },
     {
       "key": "purchase-payments.disbursements.cancelled",
       "path": "/purchase-payments/disbursements/cancelled",
@@ -1116,6 +1121,11 @@
       "path": "/sale-payments/all-payments/due-sale-payments",
       "label": "Due Sale Payments"
     },
+    {
+      "key": "sale-payments.all-payments.unapplied-batch-sale-payments",
+      "path": "/sale-payments/all-payments/unapplied-batch-sale-payments",
+      "label": "Unapplied Batch Sale Payments"
+    },
     {
       "key": "sale-payments.due-payments.due-customer-credit-refunds",
       "path": "/sale-payments/due-payments/due-customer-credit-refunds",

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "jaz-clio",
-  "version": "5.59.0",
+  "version": "5.59.1",
   "description": "Clio: Command Line Interface Operator for Jaz AI.",
   "type": "module",
   "bin": {