Items Puzzle has flagged as potentially incorrect or needing review, across every company the calling connection reaches through its active firm authorizations. Each row carries its own companyId, matching the ids returned by GET /companies.

These are deterministic rule checks, not AI output: duplicate transactions, a descriptor with multiple vendors, a vendor with multiple categories, invoices paid with a non-zero balance, uncategorized invoice or bill lines, unbilled recurring revenue, and known issues. type is the reason the check fired and createdAt is when it first fired.

Defaults to open checks (status ACTIVE) so a dashboard sees what still needs attention; pass statuses to widen. Ordered by magnitude so the largest items come first.

companyIds narrows to a subset of the firm's companies; naming a company the connection is not authorized for returns 403 rather than an empty result.

Required: read:company