npm - jaz-clio - Versions diffs - 9.2.4 → 9.2.5 - Mend

jaz-clio 9.2.4 → 9.2.5

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (10) hide show

package/assets/skills/api/SKILL.md +1 -1
package/assets/skills/api/references/full-api-surface.md +1 -1
package/assets/skills/cli/SKILL.md +1 -1
package/assets/skills/conversion/SKILL.md +1 -1
package/assets/skills/jaz-kit/SKILL.md +1 -1
package/assets/skills/jaz-pseudo-sql/SKILL.md +1 -1
package/assets/skills/jobs/SKILL.md +1 -1
package/assets/skills/transaction-recipes/SKILL.md +1 -1
package/cli.mjs +1 -1
package/package.json +1 -1

package/assets/skills/api/SKILL.md CHANGED Viewed

@@ -1,6 +1,6 @@
 ---
 name: jaz-api
-version: 9.2.4
+version: 9.2.5
 description: >-
   Use this skill whenever you call, debug, or review code that touches the Jaz
   REST API. Covers field names, response shapes, 148 production gotchas, error

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

@@ -3,7 +3,7 @@
 > **The endpoints clio wraps (the REST surface is larger).** This file catalogues roughly 200
 > paths, organized by resource, including undocumented endpoints, magic AI features, admin
 > APIs, and advanced search/filter syntax. The committed OpenAPI spec (`spec/openapi.yaml`)
-> carries 475 spec paths and 607 spec operations and is the authoritative list; check it before concluding
+> carries 510 spec paths and 648 spec operations and is the authoritative list; check it before concluding
 > an endpoint does not exist. For request/response examples of core endpoints, see
 > endpoints.md.
 >

package/assets/skills/cli/SKILL.md CHANGED Viewed

@@ -1,6 +1,6 @@
 ---
 name: jaz-cli
-version: 9.2.4
+version: 9.2.5
 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 CHANGED Viewed

@@ -1,6 +1,6 @@
 ---
 name: jaz-conversion
-version: 9.2.4
+version: 9.2.5
 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 CHANGED Viewed

@@ -1,6 +1,6 @@
 ---
 name: jaz-kit
-version: 9.2.4
+version: 9.2.5
 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 CHANGED Viewed

@@ -1,6 +1,6 @@
 ---
 name: jaz-pseudo-sql
-version: 9.2.4
+version: 9.2.5
 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 CHANGED Viewed

@@ -1,6 +1,6 @@
 ---
 name: jaz-jobs
-version: 9.2.4
+version: 9.2.5
 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 CHANGED Viewed

@@ -1,6 +1,6 @@
 ---
 name: jaz-recipes
-version: 9.2.4
+version: 9.2.5
 description: >-
   Use this skill when modeling complex multi-step accounting transactions:
   anything that spans multiple periods, involves changing amounts, or requires

package/cli.mjs CHANGED Viewed

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L=v.prev(),j=L,ie=0,te,se,ce,pe;j.isEven();)j=j.divide(2),ie++;e:for(ce=0;ce<x.length;ce++)if(!v.lesser(x[ce])&&(pe=uo(x[ce]).modPow(j,v),!(pe.isUnit()||pe.equals(L)))){for(te=ie-1;te!=0;te--){if(pe=pe.square().mod(v),pe.isUnit())return!1;if(pe.equals(L))continue e}return!1}return!0}c.prototype.isPrime=function(v){var x=Z(this);if(x!==e)return x;var L=this.abs(),j=L.bitLength();if(j<=64)return oe(L,[2,3,5,7,11,13,17,19,23,29,31,37]);for(var ie=Math.log(2)*j.toJSNumber(),te=Math.ceil(v===!0?2*Math.pow(ie,2):ie),se=[],ce=0;ce<te;ce++)se.push(uo(ce+2));return oe(L,se)},d.prototype.isPrime=u.prototype.isPrime=c.prototype.isPrime,c.prototype.isProbablePrime=function(v,x){var L=Z(this);if(L!==e)return L;for(var j=this.abs(),ie=v===e?5:v,te=[],se=0;se<ie;se++)te.push(uo.randBetween(2,j.minus(2),x));return oe(j,te)},d.prototype.isProbablePrime=u.prototype.isProbablePrime=c.prototype.isProbablePrime,c.prototype.modInv=function(v){for(var x=uo.zero,L=uo.one,j=ae(v),ie=this.abs(),te,se,ce;!ie.isZero();)te=j.divide(ie),se=x,ce=j,x=L,j=ie,L=se.subtract(te.multiply(L)),ie=ce.subtract(te.multiply(ie));if(!j.isUnit())throw new Error(this.toString()+" and "+v.toString()+" are not co-prime");return x.compare(0)===-1&&(x=x.add(v)),this.isNegative()?x.negate():x},d.prototype.modInv=u.prototype.modInv=c.prototype.modInv,c.prototype.next=function(){var v=this.value;return this.sign?T(v,1,this.sign):new c(E(v,1),this.sign)},u.prototype.next=function(){var v=this.value;return v+1<n?new u(v+1):new c(i,!1)},d.prototype.next=function(){return new d(this.value+BigInt(1))},c.prototype.prev=function(){var v=this.value;return this.sign?new c(E(v,1),!0):T(v,1,this.sign)},u.prototype.prev=function(){var v=this.value;return v-1>-n?new u(v-1):new c(i,!0)},d.prototype.prev=function(){return new d(this.value-BigInt(1))};for(var he=[1];2*he[he.length-1]<=t;)he.push(2*he[he.length-1]);var Te=he.length,ve=he[Te-1];function dt(v){return 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j=v.isNegative(),ie=x.isNegative(),te=j?v.not():v,se=ie?x.not():x,ce=0,pe=0,Le=null,Je=null,st=[];!te.isZero()||!se.isZero();)Le=H(te,ve),ce=Le[1].toJSNumber(),j&&(ce=ve-1-ce),Je=H(se,ve),pe=Je[1].toJSNumber(),ie&&(pe=ve-1-pe),te=Le[0],se=Je[0],st.push(L(ce,pe));for(var Kt=L(j?1:0,ie?1:0)!==0?uo(-1):uo(0),yn=st.length-1;yn>=0;yn-=1)Kt=Kt.multiply(ve).add(uo(st[yn]));return Kt}c.prototype.not=function(){return this.negate().prev()},d.prototype.not=u.prototype.not=c.prototype.not,c.prototype.and=function(v){return Be(this,v,function(x,L){return x&L})},d.prototype.and=u.prototype.and=c.prototype.and,c.prototype.or=function(v){return Be(this,v,function(x,L){return x|L})},d.prototype.or=u.prototype.or=c.prototype.or,c.prototype.xor=function(v){return Be(this,v,function(x,L){return x^L})},d.prototype.xor=u.prototype.xor=c.prototype.xor;var Me=1<<30,fe=(t&-t)*(t&-t)|Me;function le(v){var x=v.value,L=typeof x=="number"?x|Me:typeof x=="bigint"?x|BigInt(Me):x[0]+x[1]*t|fe;return L&-L}function 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j=a[0],ie=a[1],te;for(te=v.length-1;te>=0;te--)j=j.add(v[te].times(ie)),ie=ie.times(x);return L?j.negate():j}function bt(v,x){return x=x||o,v<x.length?x[v]:"<"+v+">"}function Ue(v,x){if(x=uo(x),x.isZero()){if(v.isZero())return{value:[0],isNegative:!1};throw new Error("Cannot convert nonzero numbers to base 0.")}if(x.equals(-1)){if(v.isZero())return{value:[0],isNegative:!1};if(v.isNegative())return{value:[].concat.apply([],Array.apply(null,Array(-v.toJSNumber())).map(Array.prototype.valueOf,[1,0])),isNegative:!1};var L=Array.apply(null,Array(v.toJSNumber()-1)).map(Array.prototype.valueOf,[0,1]);return L.unshift([1]),{value:[].concat.apply([],L),isNegative:!1}}var j=!1;if(v.isNegative()&&x.isPositive()&&(j=!0,v=v.abs()),x.isUnit())return v.isZero()?{value:[0],isNegative:!1}:{value:Array.apply(null,Array(v.toJSNumber())).map(Number.prototype.valueOf,1),isNegative:j};for(var ie=[],te=v,se;te.isNegative()||te.compareAbs(x)>=0;){se=te.divmod(x),te=se.quotient;var 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pe=[],Le=v.length,Je=r,st=Le-Je;Le>0;)pe.push(+v.slice(st,Le)),st-=Je,st<0&&(st=0),Le-=Je;return m(pe),new c(pe,L)}function Xe(v){if(s)return new d(BigInt(v));if(f(v)){if(v!==g(v))throw new Error(v+" is not an integer.");return new u(v)}return et(v.toString())}function ae(v){return typeof v=="number"?Xe(v):typeof v=="string"?et(v):typeof v=="bigint"?new d(v):v}for(var X=0;X<1e3;X++)a[X]=ae(X),X>0&&(a[-X]=ae(-X));return a.one=a[1],a.zero=a[0],a.minusOne=a[-1],a.max=Fe,a.min=ze,a.gcd=$t,a.lcm=Ot,a.isInstance=function(v){return v instanceof c||v instanceof u||v instanceof d},a.randBetween=fr,a.fromArray=function(v,x,L){return qe(v.map(ae),ae(x||10),L)},a})();typeof Nz<"u"&&Nz.hasOwnProperty("exports")&&(Nz.exports=uo);typeof define=="function"&&define.amd&&define(function(){return uo})});var gtt=I((U5r,Att)=>{var Bm=htt(),Oz=Y("stream");(!Oz.Writable||!Oz.Writable.prototype.destroy)&&(Oz=ca());var Fz;function kgr(){var e=3988292384,t,r,n;for(Fz=[],r=0;r<256;r++){for(t=r,n=0;n<8;n++)t=t&1?e^t>>>1:t=t>>>1;Fz[r]=t>>>0}}function mtt(e,t){return Fz||kgr(),e.charCodeAt&&(e=e.charCodeAt(0)),Bm(t).shiftRight(8).and(16777215).xor(Fz[Bm(t).xor(e).and(255)]).value}function u_(){if(!(this instanceof u_))return new u_;this.key0=305419896,this.key1=591751049,this.key2=878082192}u_.prototype.update=function(e){this.key0=mtt(e,this.key0),this.key1=Bm(this.key0).and(255).and(4294967295).add(this.key1),this.key1=Bm(this.key1).multiply(134775813).add(1).and(4294967295).value,this.key2=mtt(Bm(this.key1).shiftRight(24).and(255),this.key2)};u_.prototype.decryptByte=function(e){var t=Bm(this.key2).or(2);return e=e^Bm(t).multiply(Bm(t^1)).shiftRight(8).and(255),this.update(e),e};u_.prototype.stream=function(){var e=Oz.Transform(),t=this;return e._transform=function(r,n,i){for(var o=0;o<r.length;o++)r[o]=t.decryptByte(r[o]);this.push(r),i()},e};Att.exports=u_});var Ett=I(($5r,ytt)=>{var 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Without it the API rejects every update.");if(n.status===void 0){let i;try{i=(await TB(e,t)).data?.status}catch(o){let s=o instanceof Error?o.message:String(o);throw new Error(`Refusing to update: could not read the subscription to keep its status, and an update without \`status\` makes a paused (INACTIVE) subscription ACTIVE. Retry, or pass \`status\` (ACTIVE or INACTIVE) explicitly. Cause: ${s}`)}if(i!=="ACTIVE"&&i!=="INACTIVE")throw JEr(i);n.status=i}return e.put(`/api/v1/scheduled/subscriptions/${t}`,n)}function JEr(e){return typeof e!="string"||e===""?new Error("Refusing to update: the subscription has no readable stored status to keep. Pass `status` (ACTIVE or INACTIVE) explicitly."):e==="CANCELLED"?new Error("Refusing to update: the subscription is CANCELLED. 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Check the subscription in Jaz before changing it.`)}async function bG(e,t){await e.delete(`/api/v1/scheduled/subscriptions/${t}`)}async function IG(e,t,r){return e.put(`/api/v1/scheduled/cancel-subscriptions/${t}`,{resourceId:t,cancelDateType:r?.cancelDateType??"END_OF_CURRENT_PERIOD",proratedAdjustmentLineText:r?.proratedAdjustmentLineText??"Prorated adjustment",...r?.endDate?{endDate:r.endDate}:{}})}async function CG(e,t){return e.search("/api/v1/scheduled-transaction/search",{...t,sort:t.sort??{sortBy:["startDate"],order:"DESC"}})}var cpe=G(()=>{"use strict";gr()});async function wG(e,t){return e.list("/api/v1/contact-groups",t)}async function _G(e,t){return e.get(`/api/v1/contact-groups/${t}`)}async function vG(e,t){return e.search("/api/v1/contact-groups/search",t)}async function SG(e,t){return e.post("/api/v1/contact-groups",t)}async function DG(e,t,r){return e.put(`/api/v1/contact-groups/${t}`,Yb(r,A7))}async function RG(e,t){await e.delete(`/api/v1/contact-groups/${t}`)}var lpe=G(()=>{"use strict";Cn()});async function TG(e,t){return e.list("/api/v1/inventory-items",t)}async function xG(e,t){return e.post("/api/v1/inventory-items",{blockInsufficientDeductions:!1,...t})}async function kG(e,t){return e.get(`/api/v1/inventory-item-balance/${t}`)}async function NG(e,t,r){try{return await e.list(`/api/v1/inventory-balances/${t}`,r)}catch(n){if(n instanceof Ur&&n.status===404&&GEr.test(JSON.stringify(n.body??"")))return{data:[],totalElements:0,totalPages:0};throw n}}var BG,GEr,upe=G(()=>{"use strict";bo();BG=["ALL","AVAILABLE","FULLY_DRAWN"],GEr=/Inventory balance Not Found/i});async function OG(e,t){return e.list("/api/v1/custom-fields",t)}async function xB(e,t){return e.get(`/api/v1/custom-fields/${t}`)}async function FG(e,t){return e.search("/api/v1/custom-fields/search",t)}async function QG(e,t){return e.post("/api/v1/custom-fields",t)}function WEr(e){return e!==void 0&&VEr.every(t=>e[t]!==void 0)}function KEr(e){let t=r=>r!=null&&r!==""&&r!=="NULL";return{invoices:t(e.applyToSales),bills:t(e.applyToPurchase),customerCredits:t(e.applyToSaleCreditNote??e.applyToCreditNote),supplierCredits:t(e.applyToPurchaseCreditNote??e.applyToCreditNote),payments:t(e.applyToPayment)}}function ZEr(e){return[e.applyToSales,e.applyToPurchase,e.applyToSaleCreditNote,e.applyToPurchaseCreditNote,e.applyToPayment,e.applyToCreditNote].some(t=>t==="PRINT")}async function LG(e,t,r){let n={...r};if(n.name===void 0||n.description===void 0||n.printOnDocuments===void 0||!WEr(n.appliesTo)){let i=await xB(e,t);n.name??=i.data.customFieldName??i.data.name,n.description??=i.data.description,n.printOnDocuments??=i.data.printOnDocuments??ZEr(i.data),n.appliesTo={...KEr(i.data),...r.appliesTo}}return e.put(`/api/v1/custom-fields/${t}`,n)}async function PG(e,t){await e.delete(`/api/v1/custom-fields/${t}`)}var VEr,dpe=G(()=>{"use strict";VEr=["invoices","bills","customerCredits","supplierCredits","payments"]});var Uc,Ky,XEr,ebr,fpe,MG,UG,tbr,Aa,jl,Zy,E_,Xy,ppe=G(()=>{"use strict";Uc={type:"object",properties:{exchangeToken:{type:"string",description:"Exchange rate quote token. Leave out to use a custom rate; a token fetches the platform rate."},rateFunctionalToSource:{type:"number",description:"Exchange rate from the organization's base currency to the source currency."},sourceCurrencyCode:{type:"string",description:"Source currency code (ISO 4217)."}}},Ky={type:"object",properties:{actualValue:{type:"string",description:"Value set on this record."},appliesToFixedAssets:{type:"string",description:"NULL = does not apply to fixed assets; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},appliesToItems:{type:"string",description:"NULL = does not apply to items; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToContact:{type:"string",description:"NULL = does not apply to contact; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToCreditNote:{type:"string",description:"NULL = does not apply to credit note; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToPayment:{type:"string",description:"NULL = does not apply to payment; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToPurchase:{type:"string",description:"NULL = does not apply to purchase; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToPurchaseCreditNote:{type:"string",description:"NULL = does not apply to purchase credit note; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToSaleCreditNote:{type:"string",description:"NULL = does not apply to sale credit note; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToSales:{type:"string",description:"NULL = does not apply to sales; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},customFieldName:{type:"string",description:"Display name of the custom field."},datatypeCode:{type:"string",description:"Data type code (TEXT, LIST, DATE)."},defaultValue:{type:"string",description:"Default value to populate."},description:{type:"string",description:"Description of the custom field."},entityResourceId:{type:"string",description:"Resource ID of the record chosen, when the options come from a record list. actualValue then holds the name as of the time the record was saved."},format:{type:"string",description:"Where the options come from. CUSTOM means the options are typed by hand. Any other value draws them from that record list, and entityResourceId identifies the record chosen.",enum:["CUSTOM","ALL_CUSTOMERS","ALL_SUPPLIERS","ALL_CONTACTS","ALL_EMPLOYEES","ALL_USERS"]},listOptions:{type:"array",description:"Available options for LIST type fields. Empty when the options come from a record list.",items:{type:"string"}},resourceId:{type:"string",description:"Resource ID of the custom field definition."}}},XEr={type:"object",properties:{exchangeToken:{type:"string",description:"Exchange token for rate lookup."},rateFunctionalToSource:{type:"number",description:"Exchange rate from functional to source currency."}}},ebr={type:"object",properties:{exchangeRate:{type:"number",description:"Exchange rate from the organization's base currency to the transaction currency."},sourceCurrency:{type:"string",description:"Transaction currency code (ISO 4217)."}},required:["sourceCurrency"]},fpe={type:"object",properties:{addressLine1:{type:"string",description:"Street address line 1."},addressLine2:{type:"string",description:"Street address line 2."},city:{type:"string",description:"City or locality name."},country:{type:"string",description:"Two-letter country code (ISO 3166-1 alpha-2)."},postalCode:{type:"string",description:"Postal or ZIP code."},state:{type:"string",description:"State or province name."}},required:["addressLine1"]},MG={type:"object",properties:{billingAddress:{...fpe,description:"Seller billing address."},name:{type:"string",description:"Seller display name."},taxId:{type:"string",description:"Seller tax identification number."}},required:["billingAddress","name"]},UG={type:"object",properties:{billingAddress:{...fpe,description:"Buyer billing address."},name:{type:"string",description:"Buyer display name."},shippingAddress:{...fpe,description:"Buyer shipping address."},taxId:{type:"string",description:"Buyer tax identification number."}},required:["billingAddress","name","shippingAddress"]},tbr={type:"object",properties:{className:{type:"string",description:"Name of the selected class."},entityResourceId:{type:"string",description:"Resource ID of the selected record, when the classifier draws its options from customers, suppliers, contacts, employees, or users. Send this instead of resourceId."},resourceId:{type:"string",description:"Resource ID of the selected class. Required when the classifier lists its own classes."}},required:["className"]},Aa={type:"object",properties:{deleted:{type:"boolean",description:"When true, removes this classifier from the line item, and only resourceId is needed. When false or left out, type, printable and at least one selected class are required."},printable:{type:"boolean",description:"When true, the classifier appears on printed and PDF documents. Required unless deleted is true."},resourceId:{type:"string",description:"Resource ID of the classifier."},selectedClasses:{type:"array",description:"Classes selected within the classifier. Required unless deleted is true.",items:tbr},type:{type:"string",description:"Transaction type the classifier applies to. Required unless deleted is true.",enum:["bill","invoice"]}},required:["resourceId"]},jl={type:"object",properties:{rateType:{type:"string",description:"Discount calculation method.",enum:["PERCENTAGE","FLAT"]},rateValue:{type:"number",description:"Discount value (percentage 0-100 or flat amount)."}}},Zy={type:"object",properties:{code:{type:"string",description:"Withholding tax code."},description:{type:"string",description:"Description of the withholding tax."},rate:{type:"number",description:"Withholding tax rate."},rateType:{type:"string",description:"Rate type (PERCENTAGE or FLAT)."},type:{type:"string",description:"Tax type."}},required:["code","rate","rateType","type"]},E_={bills:{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (supplier) for this bill."},currencySettings:{...Uc,description:"Source currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},customFields:{type:"array",description:"Custom field values for this bill.",items:Ky},dueDate:{type:"string",description:"Payment due date, in YYYY-MM-DD format (organization timezone)."},tags:{type:"array",description:"Tags to apply to the bill. Together they can total at most 1000 characters.",items:{type:"string"}},taxCurrencySettings:{...Uc,description:"Tax currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},valueDate:{type:"string",description:"Bill date, in YYYY-MM-DD format (organization timezone)."}},"cash-entries":{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact associated with the entry."},currencySetting:{...XEr,description:"Source currency exchange settings for cash entries."},organizationAccountResourceId:{type:"string",description:"UUID of the bank/cash account for this entry."},reference:{type:"string",description:"Reference number or external identifier."},tags:{type:"array",description:"Tags to apply to the cash entry.",items:{type:"string"}},taxCurrencySettings:{...ebr,description:"Tax currency exchange settings."},valueDate:{type:"string",description:"Entry date, in YYYY-MM-DD format (organization timezone)."}},"customer-credit-notes":{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (customer) for this credit note."},creditFrom:{...MG,description:"Issuer identity and billing address (credit from)."},creditTo:{...UG,description:"Recipient identity, billing and shipping address (credit to)."},currencySettings:{...Uc,description:"Source currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},customFields:{type:"array",description:"Custom field values for this credit note.",items:Ky},notes:{type:"string",description:"Notes printed on the credit note PDF."},tags:{type:"array",description:"Tags to apply to the credit note. Together they can total at most 1000 characters.",items:{type:"string"}},taxCurrencySettings:{...Uc,description:"Tax currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},templateResourceId:{type:"string",description:"UUID of the PDF report template."},valueDate:{type:"string",description:"Credit note date, in YYYY-MM-DD format (organization timezone)."}},invoices:{billFrom:{...MG,description:"Seller identity and billing address."},billTo:{...UG,description:"Buyer identity, billing and shipping address."},capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (customer) for this invoice."},currencySettings:{...Uc,description:"Source currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},customFields:{type:"array",description:"Custom field values for this invoice.",items:Ky},dueDate:{type:"string",description:"Payment due date, in YYYY-MM-DD format (organization timezone)."},invoiceNotes:{type:"string",description:"Notes printed on the invoice PDF."},tags:{type:"array",description:"Tags to apply to the invoice. Together they can total at most 1000 characters.",items:{type:"string"}},taxCurrencySettings:{...Uc,description:"Tax currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},templateResourceId:{type:"string",description:"UUID of the PDF report template."},valueDate:{type:"string",description:"Invoice date, in YYYY-MM-DD format (organization timezone)."}},"journal-schedules":{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact associated with generated journals."},endDate:{type:"string",description:"Schedule end date, in YYYY-MM-DD format (organization timezone)."},internalNotes:{type:"string",description:"Internal notes (not printed, for internal reference only)."},interval:{type:"string",description:"Recurrence interval for the schedule.",enum:["ONE_TIME","DAILY","WEEKLY","MONTHLY","YEARLY"]},tags:{type:"array",description:"Tags to apply to generated journals.",items:{type:"string"}}},journals:{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact associated with the journal."},internalNotes:{type:"string",description:"Internal notes (not printed, for internal reference only)."},tags:{type:"array",description:"Tags to apply to the journal.",items:{type:"string"}},valueDate:{type:"string",description:"Journal date, in YYYY-MM-DD format (organization timezone)."}},"purchase-schedules":{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (supplier) for generated bills."},currencySettings:{...Uc,description:"Source currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},customFields:{type:"array",description:"Custom field values for generated bills.",items:Ky},endDate:{type:"string",description:"Schedule end date, in YYYY-MM-DD format (organization timezone)."},interval:{type:"string",description:"Recurrence interval for the schedule.",enum:["ONE_TIME","DAILY","WEEKLY","MONTHLY","YEARLY"]},tags:{type:"array",description:"Tags to apply to generated bills.",items:{type:"string"}},taxCurrencySettings:{...Uc,description:"Tax currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."}},"sale-schedules":{billFrom:{...MG,description:"Seller identity and billing address."},billTo:{...UG,description:"Buyer identity, billing and shipping address."},capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (customer) for generated invoices."},currencySettings:{...Uc,description:"Source currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},customFields:{type:"array",description:"Custom field values for generated invoices.",items:Ky},endDate:{type:"string",description:"Schedule end date, in YYYY-MM-DD format (organization timezone)."},interval:{type:"string",description:"Recurrence interval for the schedule.",enum:["ONE_TIME","DAILY","WEEKLY","MONTHLY","YEARLY"]},invoiceNotes:{type:"string",description:"Notes printed on generated invoices."},tags:{type:"array",description:"Tags to apply to generated invoices.",items:{type:"string"}},taxCurrencySettings:{...Uc,description:"Tax currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},templateResourceId:{type:"string",description:"UUID of the PDF report template."}},"subscription-schedules":{billFrom:{...MG,description:"Seller identity and billing address."},billTo:{...UG,description:"Buyer identity, billing and shipping address."},capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (customer) for generated invoices."},customFields:{type:"array",description:"Custom field values for generated invoices.",items:Ky},endDate:{type:"string",description:"Schedule end date, in YYYY-MM-DD format (organization timezone)."},interval:{type:"string",description:"Recurrence interval for the schedule.",enum:["ONE_TIME","DAILY","WEEKLY","MONTHLY","YEARLY"]},invoiceNotes:{type:"string",description:"Notes printed on generated invoices."},tags:{type:"array",description:"Tags to apply to generated invoices.",items:{type:"string"}},templateResourceId:{type:"string",description:"UUID of the PDF report template."}},"supplier-credit-notes":{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (supplier) for this credit note."},currencySettings:{...Uc,description:"Source currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},customFields:{type:"array",description:"Custom field values for this credit note.",items:Ky},tags:{type:"array",description:"Tags to apply to the credit note. Together they can total at most 1000 characters.",items:{type:"string"}},taxCurrencySettings:{...Uc,description:"Tax currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},valueDate:{type:"string",description:"Credit note date, in YYYY-MM-DD format (organization timezone)."}}},Xy={bills:{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for expense recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."},withholdingTax:{...Zy,description:"Withholding tax details for this line item."}}},"cash-entries":{fields:{amount:{type:"number",description:"Debit or credit amount for this line."},classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},description:{type:"string",description:"Line item description or memo."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."}}},"customer-credit-notes":{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for revenue recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."}}},invoices:{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for revenue recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."}}},"journal-schedules":{entryKeys:["lineItemResourceId"],updateKeys:["schedulerResourceId"],updateRequired:["lineItemUpdates","schedulerResourceId"],entryRequired:["attributes","lineItemResourceId"],fields:{amount:{type:"number",description:"Debit or credit amount for this line."},classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},description:{type:"string",description:"Line item description or memo."},itemResourceId:{type:"string",description:"UUID of the catalog item."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry."},pricePerUnit:{type:"number",description:"Price per unit before tax."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."}}},journals:{fields:{amount:{type:"number",description:"Debit or credit amount for this line."},classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},description:{type:"string",description:"Line item description or memo."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."}}},"purchase-orders":{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for expense recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."},withholdingTax:{...Zy,description:"Withholding tax details for this line item."}}},"purchase-requests":{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for expense recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."},withholdingTax:{...Zy,description:"Withholding tax details for this line item."}}},"purchase-schedules":{entryKeys:["arrayIndex"],updateKeys:["schedulerResourceId"],updateRequired:["lineItemUpdates","schedulerResourceId"],entryRequired:["attributes"],fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},description:{type:"string",description:"Line item description or memo."},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry."},quantity:{type:"number",description:"Quantity of units."},sku:{type:"string",description:"Stock-keeping unit identifier."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."},withholdingTax:{...Zy,description:"Withholding tax details (purchase-side schedules only)."}}},"sale-orders":{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for revenue recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."}}},"sale-quotes":{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. 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Xbr(e,t,r,n){return{bankStatementEntryResourceId:e.bankStatementEntryResourceId,confidenceTier:e.confidenceTier,...e.checkpointReason?{checkpointReason:e.checkpointReason}:{},recommendationType:e.recommendationType,recommendedTool:e.recommendedTool,execute:e.execute,...n?{bankLine:t}:{},match:r}}async function eIr(e,t,r,n){let i=t.matchedTransactionResourceId,o=t.matchedTransactionCount;if(!i)return t.matchAmount===void 0&&!t.proposedPosting?null:{type:"transaction",amount:t.matchAmount,count:o,...t.proposedPosting?{proposedPosting:t.proposedPosting}:{}};let s=(r??0)<0?["bill","invoice"]:["invoice","bill"];for(let a of s)try{let{data:c}=a==="bill"?await Ns(e,i):await Ls(e,i);return{type:a,reference:c.reference,amount:t.matchAmount??c.totalAmount,documentTotalAmount:c.totalAmount,count:o,resourceId:i}}catch(c){c.status!==404&&n.push(`matched document (${a}): ${QB(c)}`)}return{type:"transaction",amount:t.matchAmount,count:o,resourceId:i}}async function tit(e,t,r){let 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kV(e,t){return e.post("/api/v1/reconciliations/reset",t)}var PB,xpe,jbr,Ybr,Hbr,Gbr,Wnt,Znt,BV=G(()=>{"use strict";rg();D_();yt();Np();Cn();KI();gr();PB={withPayments:"reconcile_with_payments",magicMatch:"reconcile_magic_match",applyBankRule:"apply_bank_rule",learnedPrediction:"reconcile_learned_prediction"},xpe=6e4;jbr=.9,Ybr=.95,Hbr=.7;Gbr={lifecycleStatus:"LIFECYCLE_NOT_ACTIVE"},Wnt={MAGIC_RECONCILE_WITH_CASH_IN_OUT:{lifecycleStatus:["ACTIVE"]}};Znt=25});function Hs(e,t,r="lineItems"){let n=[];for(let i of t)if(i.perLineItem){let o=e[r]??[];for(let s=0;s<o.length;s++)i.check(o[s])||n.push(`${r}[${s}].${i.field}`)}else i.check(e)||n.push(i.field);return{missingFields:n,missingCount:n.length,ready:n.length===0}}function To(e,t,r="lineItems"){let n=t.filter(a=>!a.perLineItem),i=t.filter(a=>a.perLineItem),o={valueDate:kpe(e,"valueDate","Date","--date <YYYY-MM-DD>",n),lineItems:[]};n.some(a=>a.field==="contactResourceId")&&(o.contact=kpe(e,"contactResourceId","Contact","--contact <name 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0&&(r.notes=t.notes),t.tag!==void 0&&(r.tag=t.tag),t.tax&&(r.isTaxVatApplicable=!0),t.tax&&t.taxInclusive?r.taxInclusion=!0:t.tax&&(r.taxInclusion=!1),t.lines)r.lineItems=t.lines;else if(t.account||t.taxProfile){let n=e.lineItems??[];r.lineItems=n.map(i=>{let o=uc(i);return t.account&&!o.accountResourceId&&(o.accountResourceId=t.account),t.taxProfile&&!o.taxProfileResourceId&&(o.taxProfileResourceId=t.taxProfile),o})}return r}function NV(e,t){let r={};if(t.date&&(r.valueDate=t.date),t.ref!==void 0&&(r.reference=t.ref),t.notes!==void 0&&(r.notes=t.notes),t.entries)r.journalEntries=t.entries;else if(t.account){let n=e.journalEntries??[];r.journalEntries=n.map(i=>{let o=Gb(i);return t.account&&!o.accountResourceId&&(o.accountResourceId=t.account),o})}return r}var nit=G(()=>{"use strict";Bp()});var Bpe=G(()=>{"use strict";rit();Bp();nit()});var MB,OV,Hl,Npe=G(()=>{"use strict";MB="{{Day}}, {{Date}}, {{Date+X}}, {{DateRange:X}}, {{Month}}, {{Month+X}}, {{MonthRange:X}}, {{Year}}, {{Year+X}}",OV=["find & fix","find and fix","find & recode","find and recode","recode","reclassify","bulk edit","change all","move these to account","retag","re-date","change the contact on all","fix the account on every"],Hl="Async; returns jobId \u2192 poll search_background_jobs by resourceId; PARTIAL_SUCCESS data[0].errorDetails."});function iit(e){return tIr.get(e)}function oit(e,t=5){let r=e.trim().toLowerCase();if(!r)return[];let n=r.split(/[\s_]+/).flatMap(o=>{let s=o.split("-");return s.length===1?s:s.filter(a=>a.length>=3)}).filter(o=>o.length>=2&&!FV.has(o));return n.length===0?[]:Bi.map(o=>{let s=0,a=o.name.toLowerCase(),c=o.description.toLowerCase();(a===r||a===r.replace(/\s+/g,"_"))&&(s+=5),a.includes(r)&&(s+=3),c.includes(r)&&(s+=1);for(let u of n)a.includes(u)&&(s+=2),c.includes(u)&&(s+=1);return{ns:o,score:s}}).filter(o=>o.score>0).sort((o,s)=>s.score-o.score).slice(0,t).map(o=>o.ns)}var Bi,FV,tIr,rd=G(()=>{"use strict";Npe();gpe();Bi=[{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, accept a quote, confirm an order, void, delete a draft. A Sale Order links to its quote via saleQuoteResourceId; the quote must be issued (not DRAFT/VOID). Tracks fulfillment via orderState. Pipeline: quote \u2192 order \u2192 invoice (convert_sale_order_to_invoice).",groups:["sale_orders"]},{name:"purchase_orders",title:"Purchase Requests & Orders",description:"Purchase order documents: Purchase Requests (requisitions) and Purchase Orders (POs). Create, get, search, update, accept a request, confirm an order, void, delete a draft. A Purchase Order links to its request via purchaseRequestResourceId; the request must be issued (not DRAFT/VOID). Tracks fulfillment via orderState. Pipeline: request \u2192 order \u2192 bill (convert_purchase_order_to_bill).",groups:["purchase_orders"]},{name:"journals",title:"Journal Entries",description:"Journal entries (JE). Create, search, update, delete manual journals. Also: adjusting entries, accruals, reclassifications, corrections, transfer trial balance (TTB).",groups:["journals"]},{name:"cash_entries",title:"Cash In & Out",description:"Cash-in receipts and cash-out disbursements for external cash movements. WHEN TO USE: money received from customers/external \u2192 cash-in. Money paid to suppliers/external \u2192 cash-out. For internal account-to-account transfers, use cash_transfers namespace.",groups:["cash_entries"]},{name:"cash_transfers",title:"Cash Transfers",description:"Cash transfers between your own bank/cash accounts and cashflow transaction search. WHEN TO USE: moving funds between own accounts (main bank \u2192 petty cash, USD \u2192 SGD). For external receipts/payments, use cash_entries namespace.",groups:["cash_transfers"]},{name:"bank_accounts",title:"Bank Accounts & Statements",description:"Bank accounts, bank statement imports (CSV/OFX), bank records search, auto-reconciliation. For unreconciled queries: ALWAYS search bank records with status UNRECONCILED after listing accounts. Also: bank feeds, bank balance.",groups:["bank"]},{name:"bank_rules",title:"Bank Rules",description:"Bank reconciliation rules (action shortcuts). Create, search, update, delete bank rules. Configure auto-matching rules for bank records.",groups:["bank_rules"]},{name:"reconciliations",title:"Bank Reconciliation",description:"Apply a reconciliation decision to a bank statement entry (write side). Match bank records to EXISTING open bills/invoices/payments (reconcile_with_payments, 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). Thirteen 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 / unapplied_payment (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; 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; switch there or call by name).",groups:["financial_reports"]},{name:"report_templates",title:"Report Templates",description:"Report templates: the saved layout of a report (title, fonts, rows, columns, period) and report packs (several reports in one document). List, read, search, create, edit, set the default, delete. Customize or rename a P&L, balance sheet, cash flow, trial balance, GL, GST/VAT ledger or aging layout; change which template a report uses by default. Render a template with download_export.",groups:["report_templates"]},{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) and polling a CSV export (get_pseudo_sql_export). Use when search_* / download_export canonical reports don't cover the question. To export a query as CSV, use pseudo_sql_exports.",groups:["pseudo_sql"]},{name:"pseudo_sql_exports",title:"Ad-hoc Query Exports (SQL)",description:"Export a pseudo-SQL query result as a CSV file: start an async export (then poll get_pseudo_sql_export in pseudo_sql), or run and download in one call. Write and preview the query with pseudo_sql first.",groups:["pseudo_sql_exports"]},{name:"contacts",title:"Contacts",description:"Contacts (customers/suppliers/vendors), contact groups, customer segmentation. Create, search, get, update, delete contacts. Contact signals: usual values and billing rhythm. Bulk upsert contacts from CSV / spreadsheet imports: 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: 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:"tracking_categories",title:"Tracking Categories",description:"Tracking categories (nano classifiers; 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, 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. Search tax return filings (BIR, GST F5).",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: 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 create_claim, document attachment or conversion; 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, 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; 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); link or unlink a login user; 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:"transaction_groups",title:"Transaction Groups (Capsules)",description:"Transaction groups (capsules): group related transactions (a loan and its repayments, a prepaid bill and its amortization journals). Create, get, update, delete, search capsules; list and create capsule types; move transactions between capsules.",groups:["capsules"]},{name:"calculators",title:"Financial Calculators",description:"Offline financial calculators: amortization, depreciation, deferred revenue, prepaid amortization, IFRS 16 leases, hire purchase, fixed deposits, FX revaluation, loan schedules, ECL/expected credit loss, IAS 37 provisions, asset disposal, accruals, leave accrual, dividends. Returns the schedule and journal lines; posts nothing. Keywords: calculate, provision, schedule, expected credit loss, revaluation, amortize, recipe, prepaid-expense, accrued-expense.",groups:["calculators"]},{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). Agent context bundle. Next document reference number (numbering series) for invoices, bills, credit notes, quotes, orders and journals.",groups:["organization","org_users","modules"]},{name:"document_ai",title:"Document AI (Scan & Extract)",description:'File attachments, spreadsheets, and document AI. Read and parse rows from attached spreadsheets: 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_transaction_from_document, 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 ("create docs from this Dropbox folder link", a pile/batch of invoices and bills) 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. Record a withholding tax certificate from a customer (BIR Form 2307, CWT). 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:"unapplied_payments",title:"Unapplied Payments",description:"Cash received or paid before it is applied to invoices or bills: record (or draft and finalize), search, apply to documents, attach existing payments, remove an application, edit, delete. Also: unallocated receipts, customer deposits, advances, prepayments, payments on account. To record one straight from a bank record, use reconcile_unapplied_payment in reconciliations.",groups:["unapplied_payments"]},{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 invoices, bills and credit notes awaiting approval, or send documents back for changes (also orders, quotes, requests, 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 or set fields on transactions or line items in one call, on ${Int}. On a record: ${Cnt}. On lines: ${wnt}. Ledger Find & Fix: preview one change to records found by filter across those types, run it once the user confirms. Also: batch update, mass edit, ${OV.join(", ")}.`,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: 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: 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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Without it the API rejects every update.");if(n.status===void 0){let i;try{i=(await TB(e,t)).data?.status}catch(o){let s=o instanceof Error?o.message:String(o);throw new Error(`Refusing to update: could not read the subscription to keep its status, and an update without \`status\` makes a paused (INACTIVE) subscription ACTIVE. Retry, or pass \`status\` (ACTIVE or INACTIVE) explicitly. Cause: ${s}`)}if(i!=="ACTIVE"&&i!=="INACTIVE")throw JEr(i);n.status=i}return e.put(`/api/v1/scheduled/subscriptions/${t}`,n)}function JEr(e){return typeof e!="string"||e===""?new Error("Refusing to update: the subscription has no readable stored status to keep. Pass `status` (ACTIVE or INACTIVE) explicitly."):e==="CANCELLED"?new Error("Refusing to update: the subscription is CANCELLED. 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Check the subscription in Jaz before changing it.`)}async function bG(e,t){await e.delete(`/api/v1/scheduled/subscriptions/${t}`)}async function IG(e,t,r){return e.put(`/api/v1/scheduled/cancel-subscriptions/${t}`,{resourceId:t,cancelDateType:r?.cancelDateType??"END_OF_CURRENT_PERIOD",proratedAdjustmentLineText:r?.proratedAdjustmentLineText??"Prorated adjustment",...r?.endDate?{endDate:r.endDate}:{}})}async function CG(e,t){return e.search("/api/v1/scheduled-transaction/search",{...t,sort:t.sort??{sortBy:["startDate"],order:"DESC"}})}var cpe=G(()=>{"use strict";gr()});async function wG(e,t){return e.list("/api/v1/contact-groups",t)}async function _G(e,t){return e.get(`/api/v1/contact-groups/${t}`)}async function vG(e,t){return e.search("/api/v1/contact-groups/search",t)}async function SG(e,t){return e.post("/api/v1/contact-groups",t)}async function DG(e,t,r){return e.put(`/api/v1/contact-groups/${t}`,Yb(r,A7))}async function RG(e,t){await e.delete(`/api/v1/contact-groups/${t}`)}var lpe=G(()=>{"use strict";Cn()});async function TG(e,t){return e.list("/api/v1/inventory-items",t)}async function xG(e,t){return e.post("/api/v1/inventory-items",{blockInsufficientDeductions:!1,...t})}async function kG(e,t){return e.get(`/api/v1/inventory-item-balance/${t}`)}async function NG(e,t,r){try{return await e.list(`/api/v1/inventory-balances/${t}`,r)}catch(n){if(n instanceof Ur&&n.status===404&&GEr.test(JSON.stringify(n.body??"")))return{data:[],totalElements:0,totalPages:0};throw n}}var BG,GEr,upe=G(()=>{"use strict";bo();BG=["ALL","AVAILABLE","FULLY_DRAWN"],GEr=/Inventory balance Not Found/i});async function OG(e,t){return e.list("/api/v1/custom-fields",t)}async function xB(e,t){return e.get(`/api/v1/custom-fields/${t}`)}async function FG(e,t){return e.search("/api/v1/custom-fields/search",t)}async function QG(e,t){return e.post("/api/v1/custom-fields",t)}function WEr(e){return e!==void 0&&VEr.every(t=>e[t]!==void 0)}function KEr(e){let t=r=>r!=null&&r!==""&&r!=="NULL";return{invoices:t(e.applyToSales),bills:t(e.applyToPurchase),customerCredits:t(e.applyToSaleCreditNote??e.applyToCreditNote),supplierCredits:t(e.applyToPurchaseCreditNote??e.applyToCreditNote),payments:t(e.applyToPayment)}}function ZEr(e){return[e.applyToSales,e.applyToPurchase,e.applyToSaleCreditNote,e.applyToPurchaseCreditNote,e.applyToPayment,e.applyToCreditNote].some(t=>t==="PRINT")}async function LG(e,t,r){let n={...r};if(n.name===void 0||n.description===void 0||n.printOnDocuments===void 0||!WEr(n.appliesTo)){let i=await xB(e,t);n.name??=i.data.customFieldName??i.data.name,n.description??=i.data.description,n.printOnDocuments??=i.data.printOnDocuments??ZEr(i.data),n.appliesTo={...KEr(i.data),...r.appliesTo}}return e.put(`/api/v1/custom-fields/${t}`,n)}async function PG(e,t){await e.delete(`/api/v1/custom-fields/${t}`)}var VEr,dpe=G(()=>{"use strict";VEr=["invoices","bills","customerCredits","supplierCredits","payments"]});var Uc,Ky,XEr,ebr,fpe,MG,UG,tbr,Aa,jl,Zy,E_,Xy,ppe=G(()=>{"use strict";Uc={type:"object",properties:{exchangeToken:{type:"string",description:"Exchange rate quote token. Leave out to use a custom rate; a token fetches the platform rate."},rateFunctionalToSource:{type:"number",description:"Exchange rate from the organization's base currency to the source currency."},sourceCurrencyCode:{type:"string",description:"Source currency code (ISO 4217). Required whenever this settings object is sent."}},required:["sourceCurrencyCode"]},Ky={type:"object",properties:{actualValue:{type:"string",description:"Value set on this record."},appliesToFixedAssets:{type:"string",description:"NULL = does not apply to fixed assets; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},appliesToItems:{type:"string",description:"NULL = does not apply to items; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToContact:{type:"string",description:"NULL = does not apply to contact; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToCreditNote:{type:"string",description:"NULL = does not apply to credit note; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToPayment:{type:"string",description:"NULL = does not apply to payment; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToPurchase:{type:"string",description:"NULL = does not apply to purchase; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToPurchaseCreditNote:{type:"string",description:"NULL = does not apply to purchase credit note; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToSaleCreditNote:{type:"string",description:"NULL = does not apply to sale credit note; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},applyToSales:{type:"string",description:"NULL = does not apply to sales; SHOW = applies but not printable; PRINT = applies and printable on PDF.",enum:["NULL","SHOW","PRINT"]},customFieldName:{type:"string",description:"Display name of the custom field. Required unless resourceId is given; when resourceId is given, the organization's own name for that field is stored instead of this one."},datatypeCode:{type:"string",description:"Data type code (TEXT, LIST, DATE)."},defaultValue:{type:"string",description:"Default value to populate."},description:{type:"string",description:"Description of the custom field."},entityResourceId:{type:"string",description:"Resource ID of the record chosen, when the options come from a record list. actualValue then holds the name as of the time the record was saved."},format:{type:"string",description:"Where the options come from. CUSTOM means the options are typed by hand. Any other value draws them from that record list, and entityResourceId identifies the record chosen.",enum:["CUSTOM","ALL_CUSTOMERS","ALL_SUPPLIERS","ALL_CONTACTS","ALL_EMPLOYEES","ALL_USERS"]},listOptions:{type:"array",description:"Available options for LIST type fields. Empty when the options come from a record list.",items:{type:"string"}},resourceId:{type:"string",description:"Resource ID of the custom field definition. Required unless customFieldName is given. When omitted, the field is matched by customFieldName (case-insensitive) and linked only if exactly one active custom field in the organization has that name."}}},XEr={type:"object",properties:{exchangeToken:{type:"string",description:"Exchange token for rate lookup."},rateFunctionalToSource:{type:"number",description:"Exchange rate from functional to source currency."}}},ebr={type:"object",properties:{exchangeRate:{type:"number",description:"Exchange rate from the organization's base currency to the transaction currency."},sourceCurrency:{type:"string",description:"Transaction currency code (ISO 4217)."}},required:["sourceCurrency"]},fpe={type:"object",properties:{addressLine1:{type:"string",description:"Street address line 1."},addressLine2:{type:"string",description:"Street address line 2."},city:{type:"string",description:"City or locality name."},country:{type:"string",description:"Two-letter country code (ISO 3166-1 alpha-2)."},postalCode:{type:"string",description:"Postal or ZIP code."},state:{type:"string",description:"State or province name."}},required:["addressLine1"]},MG={type:"object",properties:{billingAddress:{...fpe,description:"Seller billing address."},name:{type:"string",description:"Seller display name."},taxId:{type:"string",description:"Seller tax identification number."}},required:["billingAddress","name"]},UG={type:"object",properties:{billingAddress:{...fpe,description:"Buyer billing address."},name:{type:"string",description:"Buyer display name."},shippingAddress:{...fpe,description:"Buyer shipping address."},taxId:{type:"string",description:"Buyer tax identification number."}},required:["billingAddress","name","shippingAddress"]},tbr={type:"object",properties:{className:{type:"string",description:"Name of the selected class."},entityResourceId:{type:"string",description:"Resource ID of the selected record, when the classifier draws its options from customers, suppliers, contacts, employees, or users. Send this instead of resourceId."},resourceId:{type:"string",description:"Resource ID of the selected class. Required when the classifier lists its own classes."}},required:["className"]},Aa={type:"object",properties:{deleted:{type:"boolean",description:"When true, removes this classifier from the line item, and only resourceId is needed. When false or left out, type, printable and at least one selected class are required."},printable:{type:"boolean",description:"When true, the classifier appears on printed and PDF documents. Required unless deleted is true."},resourceId:{type:"string",description:"Resource ID of the classifier."},selectedClasses:{type:"array",description:"Classes selected within the classifier. Required unless deleted is true.",items:tbr},type:{type:"string",description:"Transaction type the classifier applies to. Required unless deleted is true.",enum:["bill","invoice"]}},required:["resourceId"]},jl={type:"object",properties:{rateType:{type:"string",description:"Discount calculation method.",enum:["PERCENTAGE","FLAT"]},rateValue:{type:"number",description:"Discount value (percentage 0-100 or flat amount)."}}},Zy={type:"object",properties:{code:{type:"string",description:"Withholding tax code."},description:{type:"string",description:"Description of the withholding tax."},rate:{type:"number",description:"Withholding tax rate."},rateType:{type:"string",description:"Rate type (PERCENTAGE or FLAT)."},type:{type:"string",description:"Tax type."}},required:["code","rate","rateType","type"]},E_={bills:{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (supplier) for this bill."},currencySettings:{...Uc,description:"Source currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},customFields:{type:"array",description:"Custom field values for this bill.",items:Ky},dueDate:{type:"string",description:"Payment due date, in YYYY-MM-DD format (organization timezone)."},tags:{type:"array",description:"Tags to apply to the bill. Together they can total at most 1000 characters.",items:{type:"string"}},taxCurrencySettings:{...Uc,description:"Tax currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},valueDate:{type:"string",description:"Bill date, in YYYY-MM-DD format (organization timezone)."}},"cash-entries":{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact associated with the entry."},currencySetting:{...XEr,description:"Source currency exchange settings for cash entries."},organizationAccountResourceId:{type:"string",description:"UUID of the bank/cash account for this entry."},reference:{type:"string",description:"Reference number or external identifier."},tags:{type:"array",description:"Tags to apply to the cash entry.",items:{type:"string"}},taxCurrencySettings:{...ebr,description:"Tax currency exchange settings."},valueDate:{type:"string",description:"Entry date, in YYYY-MM-DD format (organization timezone)."}},"customer-credit-notes":{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (customer) for this credit note."},creditFrom:{...MG,description:"Issuer identity and billing address (credit from)."},creditTo:{...UG,description:"Recipient identity, billing and shipping address (credit to)."},currencySettings:{...Uc,description:"Source currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},customFields:{type:"array",description:"Custom field values for this credit note.",items:Ky},notes:{type:"string",description:"Notes printed on the credit note PDF."},tags:{type:"array",description:"Tags to apply to the credit note. Together they can total at most 1000 characters.",items:{type:"string"}},taxCurrencySettings:{...Uc,description:"Tax currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},templateResourceId:{type:"string",description:"UUID of the PDF report template."},valueDate:{type:"string",description:"Credit note date, in YYYY-MM-DD format (organization timezone)."}},invoices:{billFrom:{...MG,description:"Seller identity and billing address."},billTo:{...UG,description:"Buyer identity, billing and shipping address."},capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (customer) for this invoice."},currencySettings:{...Uc,description:"Source currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},customFields:{type:"array",description:"Custom field values for this invoice.",items:Ky},dueDate:{type:"string",description:"Payment due date, in YYYY-MM-DD format (organization timezone)."},invoiceNotes:{type:"string",description:"Notes printed on the invoice PDF."},tags:{type:"array",description:"Tags to apply to the invoice. Together they can total at most 1000 characters.",items:{type:"string"}},taxCurrencySettings:{...Uc,description:"Tax currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},templateResourceId:{type:"string",description:"UUID of the PDF report template."},valueDate:{type:"string",description:"Invoice date, in YYYY-MM-DD format (organization timezone)."}},"journal-schedules":{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact associated with generated journals."},endDate:{type:"string",description:"Schedule end date, in YYYY-MM-DD format (organization timezone)."},internalNotes:{type:"string",description:"Internal notes (not printed, for internal reference only)."},interval:{type:"string",description:"Recurrence interval for the schedule.",enum:["ONE_TIME","DAILY","WEEKLY","MONTHLY","YEARLY"]},tags:{type:"array",description:"Tags to apply to generated journals.",items:{type:"string"}}},journals:{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact associated with the journal."},internalNotes:{type:"string",description:"Internal notes (not printed, for internal reference only)."},tags:{type:"array",description:"Tags to apply to the journal.",items:{type:"string"}},valueDate:{type:"string",description:"Journal date, in YYYY-MM-DD format (organization timezone)."}},"purchase-schedules":{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (supplier) for generated bills."},currencySettings:{...Uc,description:"Source currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},customFields:{type:"array",description:"Custom field values for generated bills.",items:Ky},endDate:{type:"string",description:"Schedule end date, in YYYY-MM-DD format (organization timezone)."},interval:{type:"string",description:"Recurrence interval for the schedule.",enum:["ONE_TIME","DAILY","WEEKLY","MONTHLY","YEARLY"]},tags:{type:"array",description:"Tags to apply to generated bills.",items:{type:"string"}},taxCurrencySettings:{...Uc,description:"Tax currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."}},"sale-schedules":{billFrom:{...MG,description:"Seller identity and billing address."},billTo:{...UG,description:"Buyer identity, billing and shipping address."},capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (customer) for generated invoices."},currencySettings:{...Uc,description:"Source currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},customFields:{type:"array",description:"Custom field values for generated invoices.",items:Ky},endDate:{type:"string",description:"Schedule end date, in YYYY-MM-DD format (organization timezone)."},interval:{type:"string",description:"Recurrence interval for the schedule.",enum:["ONE_TIME","DAILY","WEEKLY","MONTHLY","YEARLY"]},invoiceNotes:{type:"string",description:"Notes printed on generated invoices."},tags:{type:"array",description:"Tags to apply to generated invoices.",items:{type:"string"}},taxCurrencySettings:{...Uc,description:"Tax currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},templateResourceId:{type:"string",description:"UUID of the PDF report template."}},"subscription-schedules":{billFrom:{...MG,description:"Seller identity and billing address."},billTo:{...UG,description:"Buyer identity, billing and shipping address."},capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (customer) for generated invoices."},customFields:{type:"array",description:"Custom field values for generated invoices.",items:Ky},endDate:{type:"string",description:"Schedule end date, in YYYY-MM-DD format (organization timezone)."},interval:{type:"string",description:"Recurrence interval for the schedule.",enum:["ONE_TIME","DAILY","WEEKLY","MONTHLY","YEARLY"]},invoiceNotes:{type:"string",description:"Notes printed on generated invoices."},tags:{type:"array",description:"Tags to apply to generated invoices.",items:{type:"string"}},templateResourceId:{type:"string",description:"UUID of the PDF report template."}},"supplier-credit-notes":{capsuleResourceId:{type:"string",description:"UUID of the capsule to associate."},contactResourceId:{type:"string",description:"UUID of the contact (supplier) for this credit note."},currencySettings:{...Uc,description:"Source currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},customFields:{type:"array",description:"Custom field values for this credit note.",items:Ky},tags:{type:"array",description:"Tags to apply to the credit note. Together they can total at most 1000 characters.",items:{type:"string"}},taxCurrencySettings:{...Uc,description:"Tax currency exchange settings. sourceCurrencyCode is required, also when only the rate changes."},valueDate:{type:"string",description:"Credit note date, in YYYY-MM-DD format (organization timezone)."}}},Xy={bills:{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for expense recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."},withholdingTax:{...Zy,description:"Withholding tax details for this line item."}}},"cash-entries":{fields:{amount:{type:"number",description:"Debit or credit amount for this line."},classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},description:{type:"string",description:"Line item description or memo."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."}}},"customer-credit-notes":{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for revenue recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."}}},invoices:{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for revenue recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."}}},"journal-schedules":{entryKeys:["lineItemResourceId"],updateKeys:["schedulerResourceId"],updateRequired:["lineItemUpdates","schedulerResourceId"],entryRequired:["attributes","lineItemResourceId"],fields:{amount:{type:"number",description:"Debit or credit amount for this line."},classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},description:{type:"string",description:"Line item description or memo."},itemResourceId:{type:"string",description:"UUID of the catalog item."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry."},pricePerUnit:{type:"number",description:"Price per unit before tax."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."}}},journals:{fields:{amount:{type:"number",description:"Debit or credit amount for this line."},classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},description:{type:"string",description:"Line item description or memo."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."}}},"purchase-orders":{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for expense recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."},withholdingTax:{...Zy,description:"Withholding tax details for this line item."}}},"purchase-requests":{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for expense recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."},withholdingTax:{...Zy,description:"Withholding tax details for this line item."}}},"purchase-schedules":{entryKeys:["arrayIndex"],updateKeys:["schedulerResourceId"],updateRequired:["lineItemUpdates","schedulerResourceId"],entryRequired:["attributes"],fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},description:{type:"string",description:"Line item description or memo."},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry."},quantity:{type:"number",description:"Quantity of units."},sku:{type:"string",description:"Stock-keeping unit identifier."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."},withholdingTax:{...Zy,description:"Withholding tax details (purchase-side schedules only)."}}},"sale-orders":{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for revenue recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."}}},"sale-quotes":{fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. Classifiers not listed are left as they are, and an empty list changes none.",items:Aa},discount:{...jl,description:"Discount to apply to this line item."},itemResourceId:{type:"string",description:"UUID of the catalog item."},name:{type:"string",description:"Line item display name."},organizationAccountResourceId:{type:"string",description:"UUID of the chart-of-accounts entry for revenue recognition."},quantity:{type:"number",description:"Quantity of units."},taxProfileResourceId:{type:"string",description:"UUID of the tax profile to apply."},unit:{type:"string",description:"Unit of measure (e.g. pcs, kg, hrs)."},unitPrice:{type:"number",description:"Price per unit before discount and tax."}}},"sale-schedules":{entryKeys:["arrayIndex"],updateKeys:["schedulerResourceId"],updateRequired:["lineItemUpdates","schedulerResourceId"],entryRequired:["attributes"],fields:{classifierConfig:{type:"array",description:"Classifiers to set or remove on each line item. 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Xbr(e,t,r,n){return{bankStatementEntryResourceId:e.bankStatementEntryResourceId,confidenceTier:e.confidenceTier,...e.checkpointReason?{checkpointReason:e.checkpointReason}:{},recommendationType:e.recommendationType,recommendedTool:e.recommendedTool,execute:e.execute,...n?{bankLine:t}:{},match:r}}async function eIr(e,t,r,n){let i=t.matchedTransactionResourceId,o=t.matchedTransactionCount;if(!i)return t.matchAmount===void 0&&!t.proposedPosting?null:{type:"transaction",amount:t.matchAmount,count:o,...t.proposedPosting?{proposedPosting:t.proposedPosting}:{}};let s=(r??0)<0?["bill","invoice"]:["invoice","bill"];for(let a of s)try{let{data:c}=a==="bill"?await Ns(e,i):await Ls(e,i);return{type:a,reference:c.reference,amount:t.matchAmount??c.totalAmount,documentTotalAmount:c.totalAmount,count:o,resourceId:i}}catch(c){c.status!==404&&n.push(`matched document (${a}): ${QB(c)}`)}return{type:"transaction",amount:t.matchAmount,count:o,resourceId:i}}async function tit(e,t,r){let 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kV(e,t){return e.post("/api/v1/reconciliations/reset",t)}var PB,xpe,jbr,Ybr,Hbr,Gbr,Wnt,Znt,BV=G(()=>{"use strict";rg();D_();yt();Np();Cn();KI();gr();PB={withPayments:"reconcile_with_payments",magicMatch:"reconcile_magic_match",applyBankRule:"apply_bank_rule",learnedPrediction:"reconcile_learned_prediction"},xpe=6e4;jbr=.9,Ybr=.95,Hbr=.7;Gbr={lifecycleStatus:"LIFECYCLE_NOT_ACTIVE"},Wnt={MAGIC_RECONCILE_WITH_CASH_IN_OUT:{lifecycleStatus:["ACTIVE"]}};Znt=25});function Hs(e,t,r="lineItems"){let n=[];for(let i of t)if(i.perLineItem){let o=e[r]??[];for(let s=0;s<o.length;s++)i.check(o[s])||n.push(`${r}[${s}].${i.field}`)}else i.check(e)||n.push(i.field);return{missingFields:n,missingCount:n.length,ready:n.length===0}}function To(e,t,r="lineItems"){let n=t.filter(a=>!a.perLineItem),i=t.filter(a=>a.perLineItem),o={valueDate:kpe(e,"valueDate","Date","--date <YYYY-MM-DD>",n),lineItems:[]};n.some(a=>a.field==="contactResourceId")&&(o.contact=kpe(e,"contactResourceId","Contact","--contact <name 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0&&(r.notes=t.notes),t.tag!==void 0&&(r.tag=t.tag),t.tax&&(r.isTaxVatApplicable=!0),t.tax&&t.taxInclusive?r.taxInclusion=!0:t.tax&&(r.taxInclusion=!1),t.lines)r.lineItems=t.lines;else if(t.account||t.taxProfile){let n=e.lineItems??[];r.lineItems=n.map(i=>{let o=uc(i);return t.account&&!o.accountResourceId&&(o.accountResourceId=t.account),t.taxProfile&&!o.taxProfileResourceId&&(o.taxProfileResourceId=t.taxProfile),o})}return r}function NV(e,t){let r={};if(t.date&&(r.valueDate=t.date),t.ref!==void 0&&(r.reference=t.ref),t.notes!==void 0&&(r.notes=t.notes),t.entries)r.journalEntries=t.entries;else if(t.account){let n=e.journalEntries??[];r.journalEntries=n.map(i=>{let o=Gb(i);return t.account&&!o.accountResourceId&&(o.accountResourceId=t.account),o})}return r}var nit=G(()=>{"use strict";Bp()});var Bpe=G(()=>{"use strict";rit();Bp();nit()});var MB,OV,Hl,Npe=G(()=>{"use strict";MB="{{Day}}, {{Date}}, {{Date+X}}, {{DateRange:X}}, {{Month}}, {{Month+X}}, {{MonthRange:X}}, {{Year}}, {{Year+X}}",OV=["find & fix","find and fix","find & recode","find and recode","recode","reclassify","bulk edit","change all","move these to account","retag","re-date","change the contact on all","fix the account on every"],Hl="Async; returns jobId \u2192 poll search_background_jobs by resourceId; PARTIAL_SUCCESS data[0].errorDetails."});function iit(e){return tIr.get(e)}function oit(e,t=5){let r=e.trim().toLowerCase();if(!r)return[];let n=r.split(/[\s_]+/).flatMap(o=>{let s=o.split("-");return s.length===1?s:s.filter(a=>a.length>=3)}).filter(o=>o.length>=2&&!FV.has(o));return n.length===0?[]:Bi.map(o=>{let s=0,a=o.name.toLowerCase(),c=o.description.toLowerCase();(a===r||a===r.replace(/\s+/g,"_"))&&(s+=5),a.includes(r)&&(s+=3),c.includes(r)&&(s+=1);for(let u of n)a.includes(u)&&(s+=2),c.includes(u)&&(s+=1);return{ns:o,score:s}}).filter(o=>o.score>0).sort((o,s)=>s.score-o.score).slice(0,t).map(o=>o.ns)}var Bi,FV,tIr,rd=G(()=>{"use strict";Npe();gpe();Bi=[{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, accept a quote, confirm an order, void, delete a draft. A Sale Order links to its quote via saleQuoteResourceId; the quote must be issued (not DRAFT/VOID). Tracks fulfillment via orderState. Pipeline: quote \u2192 order \u2192 invoice (convert_sale_order_to_invoice).",groups:["sale_orders"]},{name:"purchase_orders",title:"Purchase Requests & Orders",description:"Purchase order documents: Purchase Requests (requisitions) and Purchase Orders (POs). Create, get, search, update, accept a request, confirm an order, void, delete a draft. A Purchase Order links to its request via purchaseRequestResourceId; the request must be issued (not DRAFT/VOID). Tracks fulfillment via orderState. Pipeline: request \u2192 order \u2192 bill (convert_purchase_order_to_bill).",groups:["purchase_orders"]},{name:"journals",title:"Journal Entries",description:"Journal entries (JE). Create, search, update, delete manual journals. Also: adjusting entries, accruals, reclassifications, corrections, transfer trial balance (TTB).",groups:["journals"]},{name:"cash_entries",title:"Cash In & Out",description:"Cash-in receipts and cash-out disbursements for external cash movements. WHEN TO USE: money received from customers/external \u2192 cash-in. Money paid to suppliers/external \u2192 cash-out. For internal account-to-account transfers, use cash_transfers namespace.",groups:["cash_entries"]},{name:"cash_transfers",title:"Cash Transfers",description:"Cash transfers between your own bank/cash accounts and cashflow transaction search. WHEN TO USE: moving funds between own accounts (main bank \u2192 petty cash, USD \u2192 SGD). For external receipts/payments, use cash_entries namespace.",groups:["cash_transfers"]},{name:"bank_accounts",title:"Bank Accounts & Statements",description:"Bank accounts, bank statement imports (CSV/OFX), bank records search, auto-reconciliation. For unreconciled queries: ALWAYS search bank records with status UNRECONCILED after listing accounts. Also: bank feeds, bank balance.",groups:["bank"]},{name:"bank_rules",title:"Bank Rules",description:"Bank reconciliation rules (action shortcuts). Create, search, update, delete bank rules. Configure auto-matching rules for bank records.",groups:["bank_rules"]},{name:"reconciliations",title:"Bank Reconciliation",description:"Apply a reconciliation decision to a bank statement entry (write side). Match bank records to EXISTING open bills/invoices/payments (reconcile_with_payments, 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). Thirteen 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 / unapplied_payment (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; 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; switch there or call by name).",groups:["financial_reports"]},{name:"report_templates",title:"Report Templates",description:"Report templates: the saved layout of a report (title, fonts, rows, columns, period) and report packs (several reports in one document). List, read, search, create, edit, set the default, delete. Customize or rename a P&L, balance sheet, cash flow, trial balance, GL, GST/VAT ledger or aging layout; change which template a report uses by default. Render a template with download_export.",groups:["report_templates"]},{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) and polling a CSV export (get_pseudo_sql_export). Use when search_* / download_export canonical reports don't cover the question. To export a query as CSV, use pseudo_sql_exports.",groups:["pseudo_sql"]},{name:"pseudo_sql_exports",title:"Ad-hoc Query Exports (SQL)",description:"Export a pseudo-SQL query result as a CSV file: start an async export (then poll get_pseudo_sql_export in pseudo_sql), or run and download in one call. Write and preview the query with pseudo_sql first.",groups:["pseudo_sql_exports"]},{name:"contacts",title:"Contacts",description:"Contacts (customers/suppliers/vendors), contact groups, customer segmentation. Create, search, get, update, delete contacts. Contact signals: usual values and billing rhythm. Bulk upsert contacts from CSV / spreadsheet imports: 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: 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:"tracking_categories",title:"Tracking Categories",description:"Tracking categories (nano classifiers; 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, 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. Search tax return filings (BIR, GST F5).",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: 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 create_claim, document attachment or conversion; 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, 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; 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); link or unlink a login user; 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:"transaction_groups",title:"Transaction Groups (Capsules)",description:"Transaction groups (capsules): group related transactions (a loan and its repayments, a prepaid bill and its amortization journals). Create, get, update, delete, search capsules; list and create capsule types; move transactions between capsules.",groups:["capsules"]},{name:"calculators",title:"Financial Calculators",description:"Offline financial calculators: amortization, depreciation, deferred revenue, prepaid amortization, IFRS 16 leases, hire purchase, fixed deposits, FX revaluation, loan schedules, ECL/expected credit loss, IAS 37 provisions, asset disposal, accruals, leave accrual, dividends. Returns the schedule and journal lines; posts nothing. Keywords: calculate, provision, schedule, expected credit loss, revaluation, amortize, recipe, prepaid-expense, accrued-expense.",groups:["calculators"]},{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). Agent context bundle. Next document reference number (numbering series) for invoices, bills, credit notes, quotes, orders and journals.",groups:["organization","org_users","modules"]},{name:"document_ai",title:"Document AI (Scan & Extract)",description:'File attachments, spreadsheets, and document AI. Read and parse rows from attached spreadsheets: 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_transaction_from_document, 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 ("create docs from this Dropbox folder link", a pile/batch of invoices and bills) 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. Record a withholding tax certificate from a customer (BIR Form 2307, CWT). 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:"unapplied_payments",title:"Unapplied Payments",description:"Cash received or paid before it is applied to invoices or bills: record (or draft and finalize), search, apply to documents, attach existing payments, remove an application, edit, delete. Also: unallocated receipts, customer deposits, advances, prepayments, payments on account. To record one straight from a bank record, use reconcile_unapplied_payment in reconciliations.",groups:["unapplied_payments"]},{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 invoices, bills and credit notes awaiting approval, or send documents back for changes (also orders, quotes, requests, 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 or set fields on transactions or line items in one call, on ${Int}. On a record: ${Cnt}. On lines: ${wnt}. Ledger Find & Fix: preview one change to records found by filter across those types, run it once the user confirms. Also: batch update, mass edit, ${OV.join(", ")}.`,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: 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: 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, 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 (for invoices, bills, reports, settings, or a specific transaction).",groups:["navigation"]}],FV=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"]),tIr=new Map(Bi.flatMap(e=>e.groups.map(t=>[t,e.name])))});function nd(e){return e.trim().toLowerCase().replace(/[\s\-_]+/g,"")}function rIr(e){let t=sit.get(e);if(!t){t=new Map;for(let[r,n]of Object.entries(e.valueAliases??{}))e.enum?.includes(n)&&t.set(nd(r),n);for(let r of e.enum??[])t.set(nd(r),r);sit.set(e,t)}return t}function ait(e,t){if(typeof e!="string"||!t.enum||t.enum.includes(e))return null;let r=nd(e);if(!r)return null;let n=rIr(t).get(r);return n!==void 0&&n!==e?n:null}function nIr(e){let t=cit.get(e);return t||(t=new Map(Object.keys(e).map(r=>[nd(r),r])),cit.set(e,t)),t}function iIr(e){let t=e.trim();if(!t.startsWith("[")||!t.endsWith("]"))return null;try{let r=JSON.parse(t);return Array.isArray(r)?r:null}catch{return null}}function oIr(e){let t=e.trim();if(!t.startsWith("{")||!t.endsWith("}"))return null;try{let r=JSON.parse(t);return r&&typeof r=="object"&&!Array.isArray(r)?r:null}catch{return null}}function Ope(e,t,r,n){if(!t||!e||typeof e!="object"||Array.isArray(e))return e;let i=e,o=null,s=()=>o??=Object.assign(Object.create(null),i),a=nIr(t);for(let[c,u]of Object.entries(i)){let d=u,f=c;if(c!=="__proto__"&&!t[c]){let A=nd(c),g=A?a.get(A):void 0;g&&!(g in i)&&!(g in(o??{}))&&(f=g,s()[g]=d,delete s()[c],n.push({path:`${r}${g}`,from:c,to:g,kind:"name"}))}if(d==null)continue;let p=t[f];if(!p)continue;if((p.type==="array"||p.type==="object")&&typeof d=="string"){let A=p.type==="array"?iIr(d):oIr(d);A&&(n.push({path:`${r}${f}`,from:d.length>80?`${d.slice(0,77)}...`:d,to:p.type==="array"?"a list":"an object",kind:"shape"}),s()[f]=A,d=A)}let h=ait(d,p);if(h!==null){n.push({path:`${r}${f}`,from:d,to:h,kind:"value"}),s()[f]=h;continue}if(p.type==="array"&&Array.isArray(d)&&p.items?.enum){let A=!1,g=d.map((y,b)=>{let E=ait(y,p.items);return E===null?y:(n.push({path:`${r}${f}[${b}]`,from:y,to:E,kind:"value"}),A=!0,E)});A&&(s()[f]=g);continue}let m=pK(p,d);if(m?.kind==="array"){let A=!1,g=m.rows.map(y=>{let b=Ope(y,m.schema,`${r}${f}[].`,n);return b!==y&&(A=!0),b});A&&(s()[f]=g)}else if(m?.kind==="object"){let A=Ope(m.value,m.schema,`${r}${f}.`,n);A!==m.value&&(s()[f]=A)}}return o??e}function lit(e,t){if(e.readOnly)return{input:t,coercions:[]};let r=[];return{input:Ope(t,e.params,"",r),coercions:r}}function uit(e){return e.map(t=>t.kind==="name"?`Param "${t.from}" is not declared; it was read as "${t.to}". Prefer "${t.to}" \u2014 it is the documented name.`:t.kind==="shape"?`"${t.path}" was sent as JSON text; it was read as the ${t.to==="a list"?"list":"object"} it contains. Send ${t.to}, not a string.`:`"${t.path}": sent "${t.from}", accepted as "${t.to}". Use "${t.to}" \u2014 it is the declared value.`)}var sit,cit,Fpe=G(()=>{"use strict";GP();sit=new WeakMap;cit=new WeakMap});function R_(e){let t=new Set,r=[];for(let n of e)for(let i of zl(n))t.has(i.name)||(t.add(i.name),r.push(i));return r}function UB(){return Bi.map(e=>{let t=R_(e.groups),r=t.filter(i=>i.isDestructive??!1).length,n=t.filter(i=>i.readOnly).length;return{namespace:e.name,operations:t.length,read:n,write:t.length-n-r,destructive:r,summary:(e.description.split(".")[0]??"").trim()}})}function sIr(e,t,r){let n=e==="namespace"?`Each entry in your tool list is a namespace router: ${t} entries, ${r} operations. Every tool's description lists its own operations.`:e==="meta"?`Your tool list holds discovery tools, not the catalogue: ${t} entries, ${r} operations reached through them.`:`Every operation is listed directly: ${t} entries for ${r} operations.`;return{shape:e,this_connector_lists:t,operations:r,note:n}}function aIr(e){return{shape:"operations",operations:e,note:`Your tool list shows chosen operations as their own tools; call those by name. Any namespace router in it reaches the rest of the ${e} operations with { operation, arguments }.`}}function $m(e,t=!1){let r=qm(void 0).length,n=Bi.length,i=e==="namespace"?n+(t?1:0):e==="flat"?r+(t?1:0):e==="meta"?3+(t?1:0):void 0;return{operations:r,namespaces:n,...e==="operations"?{packaging:aIr(r)}:e&&i!==void 0?{packaging:sIr(e,i,r)}:{},map:UB(),next:`Call with { namespace: "invoices" } for one area's operations and their parameters, or { query: "depreciation" } to rank all ${r}.`}}var QV=G(()=>{"use strict";rd();Jl()});function LV(e){let t={type:e.type};if(e.description&&(t.description=e.description),e.enum&&(t.enum=e.enum),e.type==="array"&&e.items&&(t.items=LV(e.items)),e.type==="object"&&e.properties){let r={};for(let[n,i]of Object.entries(e.properties))r[n]=LV(i);t.properties=r,e.required?.length&&(t.required=[...e.required])}return t}function Gl(e,t){let r={};for(let[n,i]of Object.entries(e))r[n]=LV(i);return{type:"object",properties:r,...t.length>0?{required:t}:{}}}function $B(e){return{name:e.name,description:e.description,input_schema:Gl(e.params,e.required),...e.searchHint?{searchHint:e.searchHint}:{}}}var T_=G(()=>{"use strict"});function qB(e){if(typeof e!="string")return e.isDestructive??!1;let t=e;return t.startsWith("delete_")||t.startsWith("pay_")||t.startsWith("finalize_")||t.includes("refund")||t==="remove_org_user"}function Qpe(e){return e.openWorld??(e.acceptsHostFile===!0||Object.keys(e.params).some(t=>/url$/i.test(t)))}function PV(e){return{readOnlyHint:e.readOnly,destructiveHint:!e.readOnly&&qB(e),idempotentHint:e.readOnly,openWorldHint:Qpe(e)}}function lIr(e){return e.toLowerCase().replace(/[^\p{L}\p{N}\s]/gu," ").replace(/\s+/g," ").trim()}function uIr(e){let t=lIr(e);return!t||cIr.has(t)?!0:t.split(" ").filter(n=>n.length>=2&&!FV.has(n)).length===0}function Lpe(e){return e===void 0||e==="flat"?"Call the operation by its own name.":e==="operations"?"Call the operation by its own name if your tool list has it; otherwise through this namespace tool with { operation, arguments }.":"Call the namespace tool with { operation, arguments }, or execute_tool with the operation name on a meta-tool surface."}function Ppe(e,t=""){return Object.entries(e).flatMap(([r,n])=>{let i=t+r,o=n.properties??n.items?.properties;return[n.description?`${i}: ${n.description}`:i,...o?Ppe(o,`${i}.`):[]]})}function fIr(e,t){let r=`${e.name} ${e.searchHint??""} ${e.description.split(`
 `)[0]}`.toLowerCase(),n=[...e.description.split(`
 `).slice(1),...Ppe(e.params)].map(i=>i.trim()).filter(Boolean);for(let i of t){if(r.includes(i))continue;let o=n.find(s=>s.replace(/\b(Only|Not): [^.]*\./g,"").toLowerCase().includes(i));if(o)return o.length>dit?`${o.slice(0,dit-1)}\u2026`:o}}function MV(e,t="meta"){let r=t==="meta"?"search_tools with an empty query":"describe_capabilities with no arguments";if(uIr(e)){if(t!=="meta")return $m(t);let{next:a,...c}=$m();return{...c,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 n=pl(e.trim());if(n)return{matches:[],hint:n};let i=oit(e,5);if(i.length===0){let{operations:a,namespaces:c}=$m();return{matches:[],hint:`No operation matches "${e}". Jaz has ${a} operations across ${c} namespaces \u2014 call ${r} for the full map before concluding this is unsupported. Namespaces are named after accounting objects (contacts, employees, journals, claims), not task wording.`}}let s=e.toLowerCase().split(/\s+/).filter(Boolean);return{matches:i.map(a=>{let c=a.groups.flatMap(m=>zl(m)),u=c.map(m=>`${m.name} ${(m.aliases??[]).join(" ")} ${m.searchHint??""} ${m.description} ${Ppe(m.params).join(" ")}`.toLowerCase()),d=new Map(s.map(m=>{let A=u.filter(g=>g.includes(m)).length;return[m,Math.log((c.length+1)/(A+1))]})),f=s.slice(1).map((m,A)=>`${s[A]} ${m}`),p=c.map((m,A)=>{let g=u[A],y=s.reduce((b,E)=>g.includes(E)?b+(d.get(E)??0):b,0)+f.filter(b=>g.includes(b)).length;return{tool:m,score:y}}).sort((m,A)=>A.score-m.score),h=[...d].filter(([m,A])=>A>0&&m.length>=3&&!FV.has(m)&&!dIr.has(m)).sort((m,A)=>A[1]-m[1]).map(([m])=>m);return{namespace:a.name,description:a.description,tools:p.map(m=>{let A=m.score>0?fIr(m.tool,h):void 0;return{name:m.tool.name,description:m.tool.description.split(`
 `)[0],...m.tool.searchHint?{searchHint:m.tool.searchHint}:{},...A?{matched:A}:{}}})}}),hint:t==="meta"?"Call describe_tools with the tool names you need, then execute_tool to run them.":`These are summaries. Before concluding something is unsupported, open the namespace with describe_capabilities({ namespace }) for every operation and its parameters. ${Lpe(t)}`}}function fit(e){if(!Array.isArray(e)||!e.every(n=>typeof n=="string"))return{error:"Invalid `tools` parameter. Expected string[]."};if(e.length===0)return{error:"Provide at least one tool name. Use search_tools first to discover tool names."};let t=[],r=[];for(let n of e){let i=jB(n);if(!i){r.push(n);continue}t.push({...$B(i),readOnly:i.readOnly,isDestructive:i.isDestructive??!1,isConcurrencySafe:i.isConcurrencySafe??!1,destructiveHint:!i.readOnly&&qB(i),group:i.group})}return{tools:t,...r.length>0?{notFound:r,hint:r.map(pl).find(Boolean)??`Tools not found: ${r.join(", ")}. Use search_tools to find correct names.`}:{}}}var cIr,dit,dIr,pIr,hIr,mIr,x_,jm,rE=G(()=>{"use strict";rd();QV();Jl();T_();jA();cIr=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"]);dit=160,dIr=new Set(["change","changes","changing","update","updates","updating","edit","modify","set","make","existing","new","add","create","remove","delete","all","every","each","these","those","record","records","want","need","keep","keeping","remaining","unchanged","while","only"]);pIr={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:Gl({query:{type:"string",description:'Search keyword (e.g. "invoice", "bank recon", "depreciation"). Empty string lists all namespaces.'}},[])};hIr={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:Gl({tools:{type:"array",items:{type:"string"},description:'Tool names to describe (e.g. ["create_invoice", "search_contacts"])'}},["tools"])},mIr={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:Gl({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"])},x_={name:"list_organizations",description:"List organizations available to the current authentication. Returns org names and resource IDs to pass as org_id on other tool calls.",inputSchema:Gl({},[])},jm=[pIr,hIr,mIr]});function EIr(e){if(!(ya in e))return{cleanedInput:e};let{[ya]:t,...r}=e;return{jotText:typeof t=="string"&&t.trim()!==""?t.trim():void 0,cleanedInput:r}}function YB(e){return!e.readOnly&&!e.params[ya]&&e.group!=="jots"}function mit(e,t){if(e.params[ya])return{cleanedInput:t};let{jotText:r,cleanedInput:n}=EIr(t);return YB(e)?{jotText:r,cleanedInput:n}:{cleanedInput:n}}function bIr(e){let t=gIr.exec(e);return t?{kind:t[1],call:e.slice(t[0].length)||e}:{call:e}}function CIr(e){let t=e.toLowerCase();for(let[r,n]of IIr)if(n.test(t))return r}function wIr(e,t){let r=CIr(e),n=[],i=new Set,o=(s,a)=>{if(!(n.length>=pit||a>yIr||!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>=pit)return;c==="resourceId"&&typeof u=="string"&&u&&!i.has(u)?(i.add(u),n.push(u)):o(u,a+1)}}};return o(t,0),n.map(s=>({id:s,...r?{relation:r}:{}}))}function UV(e,t,r,n){let{kind:i,call:o}=bIr(r),s=wIr(t,n),a={...i?{kind:i}:{},tier:"MEDIUM",call:o,frame:`tool:${t}`,...s.length?{refs:s}:{},writePath:"PIGGYBACK"};h_(e,[a]).catch(c=>{let u=c instanceof Error?c.message:String(c);Promise.resolve().then(()=>(UL(),ML)).then(({log:d})=>d.error({tool:t,error:u},"Piggyback jot write failed")).catch(()=>process.stderr.write(`[jots-piggyback] jot write failed (${t}): ${u}

package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "jaz-clio",
-  "version": "9.2.4",
+  "version": "9.2.5",
   "description": "Fastest ledger for agents. Jaz accounting CLI and MCP server: invoicing, bills, payments, quotes & orders, bank reconciliation, fixed assets, inventory, expense claims, tax, reports, and period close.",
   "type": "module",
   "bin": {