Documentation

import_transactions

import_transactions MCP tool reference, parameters, return type, and safety hints.

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What it does

Imports transactions in the local Clovis ledger.

Signature(account_id: string, counterpart_id: string, transactions: Array<Record<string, unknown>>, status?: string, dry_run?: boolean, batch_label?: string | null, tags?: Record<string, unknown> | null, amount_convention?: string, date_tolerance_days?: number, asset_id?: string | null, skip_dedup?: boolean, statement_type?: string | null) => Record<string, unknown>
can writedry-run

Can write, but supports dry-run. Ask the agent to preview the result before committing changes.

When to use it

Use this section to decide whether the tool fits the user request before calling it.

Use it when an agent needs to prepare a change and show a preview before committing it.
Use it when working with accounts, transactions, balances, registers, or double-entry records.

Before calling

Agents should gather these facts or confirmations first.

1

Have exact values for required inputs: account_id, counterpart_id, transactions.

2

Start with dry_run=true, show the preview, then ask before applying the change.

3

State the intended ledger change in plain language before calling the tool.

Parameters

Required inputs are marked clearly. Optional inputs can usually be omitted unless the workflow needs them.

account_idrequired
string

Ledger account id or resolvable account reference.

counterpart_idrequired
string

Identifier from the local Clovis ledger.

transactionsrequired
object[]

Input used by this tool.

statusoptional
string

Transaction status filter or value: posted, pending, planned, or void.

Default: "pending"
dry_runoptional
boolean

Preview the result without committing changes.

Default: false
batch_labeloptional
string | null

Human label attached to the generated batch.

Default: null
tagsoptional
object | null

Metadata tags to attach.

Default: null
amount_conventionoptional
string

How statement amounts should be interpreted, such as signed or inflow/outflow.

Default: "signed"
date_tolerance_daysoptional
integer

Number of days a candidate match may differ by.

Default: 1
asset_idoptional
string | null

Asset or currency id used by the ledger.

Default: null
skip_dedupoptional
boolean

Skips duplicate detection. Use only when the user has already reviewed the rows.

Default: false
statement_typeoptional
string | null

Optional statement type hint, such as checking, credit card, or brokerage.

Default: null

Agent call shape

Use the exact tool name and pass arguments as structured JSON through the MCP client.

import_transactions

Copy this shape into agent instructions, evals, or MCP client tests.

{
  "tool": "import_transactions",
  "arguments": {
    "account_id": "<account_id>",
    "counterpart_id": "<counterpart_id>",
    "transactions": [],
    "dry_run": true
  }
}

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