Documentation
reconcile_statement
reconcile_statement MCP tool reference, parameters, return type, and safety hints.
What it does
Reconciles statement in the local Clovis ledger.
(account_id: string, counterpart_id: string, transactions: Array<Record<string, unknown>>, currency?: string | null, asset_id?: string | null, amount_convention?: string, statement_type?: string | null) => Record<string, unknown>Read-only. This is appropriate for inspection, reporting, diagnostics, and first-pass agent answers.
When to use it
Use this section to decide whether the tool fits the user request before calling it.
Before calling
Agents should gather these facts or confirmations first.
Have exact values for required inputs: account_id, counterpart_id, transactions.
Parameters
Required inputs are marked clearly. Optional inputs can usually be omitted unless the workflow needs them.
account_idrequiredLedger account id or resolvable account reference.
counterpart_idrequiredIdentifier from the local Clovis ledger.
transactionsrequiredInput used by this tool.
currencyoptionalCurrency symbol when the file or workflow needs an explicit currency.
Default: nullasset_idoptionalAsset or currency id used by the ledger.
Default: nullamount_conventionoptionalHow statement amounts should be interpreted, such as signed or inflow/outflow.
Default: "signed"statement_typeoptionalOptional statement type hint, such as checking, credit card, or brokerage.
Default: nullAgent call shape
Use the exact tool name and pass arguments as structured JSON through the MCP client.
reconcile_statement
Copy this shape into agent instructions, evals, or MCP client tests.
{
"tool": "reconcile_statement",
"arguments": {
"account_id": "<account_id>",
"counterpart_id": "<counterpart_id>",
"transactions": []
}
}