Lovie Company Formation

Preview Close

accounting_preview_close

Read-only

PreviewClose computes the per-currency revenue/expense totals and the net income a close would roll, without writing anything, and reports what still blocks the close along with what closing carries with it. The blockers come from the function ClosePeriod refuses on, so a clean preview means the close will not be refused for a precondition. Read-only.

Input Schema

TableJSON Schema

Name	Required	Description
`basis`	No
`endDate`	No
`companyId`	Yes	UUID value wrapper.
`startDate`	No
`granularity`	No

Output Schema

TableJSON Schema

Name	Required	Description	Default
`notices`	No
`signers`	No
`blockers`	No
`previews`	No
`exceptions`	No
`reconciled`	No
`revenueTrace`	No
`signerUserIds`	No

Schema Changelog

Changes observed during successful MCP inspections.

Changed6 schema fields changedOct 8, 2026

changedOutput schema / properties / blockers / items / properties / reason / enum

Previous value: -[
-  "PERIOD_CLOSE_REFUSAL_REASON_UNSPECIFIED",
-  "PERIOD_CLOSE_REFUSAL_REASON_INVALID_RANGE",
-  "PERIOD_CLOSE_REFUSAL_REASON_PERIOD_OVERLAP"
-]New value: +[
+  "PERIOD_CLOSE_REFUSAL_REASON_UNSPECIFIED",
+  "PERIOD_CLOSE_REFUSAL_REASON_INVALID_RANGE",
+  "PERIOD_CLOSE_REFUSAL_REASON_PERIOD_OVERLAP",
+  "PERIOD_CLOSE_REFUSAL_REASON_OPEN_DIFFERENCE",
+  "PERIOD_CLOSE_REFUSAL_REASON_UNTIED_ACCOUNT",
+  "PERIOD_CLOSE_REFUSAL_REASON_BLOCKED_POSTINGS",
+  "PERIOD_CLOSE_REFUSAL_REASON_EXCEPTIONS_NOT_ACCEPTED",
+  "PERIOD_CLOSE_REFUSAL_REASON_CASH_FLOW_UNRECONCILED",
+  "PERIOD_CLOSE_REFUSAL_REASON_MISALIGNED",
+  "PERIOD_CLOSE_REFUSAL_REASON_NOT_FINISHED",
+  "PERIOD_CLOSE_REFUSAL_REASON_OUT_OF_SEQUENCE"
+]

addedOutput schema / properties / exceptions

Added value: +{
+  "anyOf": [
+    {
+      "properties": {
+        "excluded": {
+          "items": {
+            "properties": {
+              "amount": {
+                "type": "string"
+              },
+              "currencyCode": {
+                "type": "string"
+              },
+              "entryDate": {
+                "type": "string"
+              },
+              "excludedBy": {
+                "anyOf": [
+                  {
+                    "description": "UUID value wrapper.",
+                    "properties": {
+                      "value": {
+                        "format": "uuid",
+                        "type": "string"
+                      }
+                    },
+                    "type": "object"
+                  },
+                  {
+                    "type": "null"
+                  }
+                ]
+              },
+              "memo": {
+                "type": "string"
+              },
+              "reason": {
+                "type": "string"
+              },
+              "transactionId": {
+                "anyOf": [
+                  {
+                    "description": "UUID value wrapper.",
+                    "properties": {
+                      "value": {
+                        "format": "uuid",
+                        "type": "string"
+                      }
+                    },
+                    "type": "object"
+                  },
+                  {
+                    "type": "null"
+                  }
+                ]
+              }
+            },
+            "type": "object"
+          },
+          "type": "array"
+        },
+        "excludedCount": {
+          "type": "integer"
+        },
+        "fingerprint": {
+          "type": "string"
+        },
+        "unreviewed": {
+          "items": {
+            "properties": {
+              "amount": {
+                "type": "string"
+              },
+              "currencyCode": {
+                "type": "string"
+              },
+              "entryDate": {
+                "type": "string"
+              },
+              "memo": {
+                "type": "string"
+              },
+              "ownerUserId": {
+                "anyOf": [
+                  {
+                    "description": "UUID value wrapper.",
+                    "properties": {
+                      "value": {
+                        "format": "uuid",
+                        "type": "string"
+                      }
+                    },
+                    "type": "object"
+                  },
+                  {
+                    "type": "null"
+                  }
+                ]
+              },
+              "transactionId": {
+                "anyOf": [
+                  {
+                    "description": "UUID value wrapper.",
+                    "properties": {
+                      "value": {
+                        "format": "uuid",
+                        "type": "string"
+                      }
+                    },
+                    "type": "object"
+                  },
+                  {
+                    "type": "null"
+                  }
+                ]
+              }
+            },
+            "type": "object"
+          },
+          "type": "array"
+        },
+        "unreviewedCount": {
+          "type": "integer"
+        },
+        "unverifiedRevenue": {
+          "items": {
+            "properties": {
+              "accountName": {
+                "type": "string"
+              },
+              "amount": {
+                "type": "string"
+              },
+              "currencyCode": {
+                "type": "string"
+              },
+              "entryDate": {
+                "type": "string"
+              },
+              "journalEntryId": {
+                "anyOf": [
+                  {
+                    "description": "UUID value wrapper.",
+                    "properties": {
+                      "value": {
+                        "format": "uuid",
+                        "type": "string"
+                      }
+                    },
+                    "type": "object"
+                  },
+                  {
+                    "type": "null"
+                  }
+                ]
+              },
+              "memo": {
+                "type": "string"
+              },
+              "transactionId": {
+                "anyOf": [
+                  {
+                    "description": "UUID value wrapper.",
+                    "properties": {
+                      "value": {
+                        "format": "uuid",
+                        "type": "string"
+                      }
+                    },
+                    "type": "object"
+                  },
+                  {
+                    "type": "null"
+                  }
+                ]
+              }
+            },
+            "type": "object"
+          },
+          "type": "array"
+        },
+        "unverifiedRevenueCount": {
+          "type": "integer"
+        }
+      },
+      "type": "object"
+    },
+    {
+      "type": "null"
+    }
+  ]
+}

addedOutput schema / properties / reconciled
```
Added value: +{
+  "type": "boolean"
+}
```

addedOutput schema / properties / revenueTrace

Added value: +{
+  "anyOf": [
+    {
+      "properties": {
+        "bankInterestAmount": {
+          "type": "string"
+        },
+        "currencyCode": {
+          "type": "string"
+        },
+        "lovieInvoiceAmount": {
+          "type": "string"
+        },
+        "stripePayoutAmount": {
+          "type": "string"
+        },
+        "unverifiedAmount": {
+          "type": "string"
+        }
+      },
+      "type": "object"
+    },
+    {
+      "type": "null"
+    }
+  ]
+}

addedOutput schema / properties / signerUserIds

Added value: +{
+  "items": {
+    "description": "UUID value wrapper.",
+    "properties": {
+      "value": {
+        "format": "uuid",
+        "type": "string"
+      }
+    },
+    "type": "object"
+  },
+  "type": "array"
+}

addedOutput schema / properties / signers

Added value: +{
+  "items": {
+    "properties": {
+      "label": {
+        "type": "string"
+      },
+      "userId": {
+        "anyOf": [
+          {
+            "description": "UUID value wrapper.",
+            "properties": {
+              "value": {
+                "format": "uuid",
+                "type": "string"
+              }
+            },
+            "type": "object"
+          },
+          {
+            "type": "null"
+          }
+        ]
+      }
+    },
+    "type": "object"
+  },
+  "type": "array"
+}

Changed3 schema fields changedSep 10, 2026

addedInput schema / properties / granularity

Added value: +{
+  "enum": [
+    "PERIOD_GRANULARITY_UNSPECIFIED",
+    "PERIOD_GRANULARITY_MONTH",
+    "PERIOD_GRANULARITY_QUARTER",
+    "PERIOD_GRANULARITY_YEAR"
+  ],
+  "type": "string"
+}

addedOutput schema / properties / blockers

Added value: +{
+  "items": {
+    "properties": {
+      "message": {
+        "type": "string"
+      },
+      "reason": {
+        "enum": [
+          "PERIOD_CLOSE_REFUSAL_REASON_UNSPECIFIED",
+          "PERIOD_CLOSE_REFUSAL_REASON_INVALID_RANGE",
+          "PERIOD_CLOSE_REFUSAL_REASON_PERIOD_OVERLAP"
+        ],
+        "type": "string"
+      }
+    },
+    "type": "object"
+  },
+  "type": "array"
+}

addedOutput schema / properties / notices

Added value: +{
+  "items": {
+    "type": "string"
+  },
+  "type": "array"
+}

First observedAug 11, 2026

TDQS

Score is being calculated.

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