jaz-apilisted

Use this skill whenever you call, debug, or review code that touches the Jaz REST API. Covers field names, response shapes, 141 production gotchas, error recovery (422/400/404/500), search filters, pagination, and edge cases for every endpoint — invoices, bills, credit notes, journals, cash entries, payments, contacts, CoA, items, tax profiles, bank records, fixed assets, schedulers, subscriptions, attachments, and Jaz Magic extraction. Also use when building API clients, seeding test data, or adding new endpoint support.
teamtinvio/jaz-ai · ★ 4 · API & Backend · score 83

Install: claude install-skill teamtinvio/jaz-ai

# Jaz API Skill You are working with the **Jaz REST API** — the accounting platform backend. Also fully compatible with Juan Accounting (same API, same endpoints). ## Pick the right invocation path first Before touching this skill's HTTP details, check what's actually available: - **Running inside an MCP host (Claude Desktop, Cowork)**: use the MCP tools (`execute_tool` with `create_invoice`, `list_bills`, etc.). Do not write direct HTTP. The MCP server handles auth, retries, and field shape for you. - **Running Claude Code with the `jaz-clio` CLI**: use the CLI commands (`clio invoices list --json`, etc.). Same code path, structured output. - **No agent surface, raw integration**: write HTTP calls per the endpoints catalog below. The rest of this skill — field names, gotchas, error catalog, dependency order, search filter syntax — applies regardless of invocation path. Read it for *context*, not for HTTP-call construction unless you're in the third bucket. ## Reading Order — Practitioner vs Integrator **Practitioner (Claude Desktop / `jaz-practice`)** — priority + engagement type typically hit during (rule numbering preserved; this is a curation overlay): (1) Identifiers & Dates 1–3 — every engagement; (2) Names & Fields 9–13 — monthly-close review; (3) Transaction Creation 14–16 — onboarding opening entries + monthly-close draft finalization; (4) Chart of Accounts 17–22 — onboarding COA setup + monthly-close classification; (5) Payments / Cross-Currency 4–8 — monthly