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Lovie Company Formation

Propose Schedules

accounting_propose_schedules
Read-only

Scan a company's recent posted transactions and suggest accrual schedules (e.g. amortize a large annual prepaid over 12 months). Returns proposals only — nothing is created until a person creates the schedule in the app. Each proposal carries the suggested kind, total amount, start date, period count, debit/credit GL accounts, the source transaction, and a rationale.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
companyIdYesUUID value wrapper.

Output Schema

TableJSON Schema
NameRequiredDescriptionDefault
proposalsNo

Schema Changelog

Changes observed during successful MCP inspections.

  1. Changed16 schema fields changed
    • addedOutput schema / properties / proposals / items / properties / creditGlAccountId / anyOf
      Added value: +[
      +  {
      +    "description": "UUID value wrapper.",
      +    "properties": {
      +      "value": {
      +        "format": "uuid",
      +        "type": "string"
      +      }
      +    },
      +    "type": "object"
      +  },
      +  {
      +    "type": "null"
      +  }
      +]
    • removedOutput schema / properties / proposals / items / properties / creditGlAccountId / description
      Removed value: -"UUID value wrapper."
    • removedOutput schema / properties / proposals / items / properties / creditGlAccountId / properties
      Removed value: -{
      -  "value": {
      -    "format": "uuid",
      -    "type": "string"
      -  }
      -}
    • removedOutput schema / properties / proposals / items / properties / creditGlAccountId / type
      Removed value: -"object"
    • addedOutput schema / properties / proposals / items / properties / debitGlAccountId / anyOf
      Added value: +[
      +  {
      +    "description": "UUID value wrapper.",
      +    "properties": {
      +      "value": {
      +        "format": "uuid",
      +        "type": "string"
      +      }
      +    },
      +    "type": "object"
      +  },
      +  {
      +    "type": "null"
      +  }
      +]
    • removedOutput schema / properties / proposals / items / properties / debitGlAccountId / description
      Removed value: -"UUID value wrapper."
    • removedOutput schema / properties / proposals / items / properties / debitGlAccountId / properties
      Removed value: -{
      -  "value": {
      -    "format": "uuid",
      -    "type": "string"
      -  }
      -}
    • removedOutput schema / properties / proposals / items / properties / debitGlAccountId / type
      Removed value: -"object"
    • addedOutput schema / properties / proposals / items / properties / rationale / anyOf
      Added value: +[
      +  {
      +    "description": "Free-form description (max 5000 chars).",
      +    "properties": {
      +      "value": {
      +        "maxLength": 5000,
      +        "type": "string"
      +      }
      +    },
      +    "type": "object"
      +  },
      +  {
      +    "type": "null"
      +  }
      +]
    • removedOutput schema / properties / proposals / items / properties / rationale / description
      Removed value: -"Free-form description (max 5000 chars)."
    • removedOutput schema / properties / proposals / items / properties / rationale / properties
      Removed value: -{
      -  "value": {
      -    "maxLength": 5000,
      -    "type": "string"
      -  }
      -}
    • removedOutput schema / properties / proposals / items / properties / rationale / type
      Removed value: -"object"
    • addedOutput schema / properties / proposals / items / properties / sourceTransactionId / anyOf
      Added value: +[
      +  {
      +    "description": "UUID value wrapper.",
      +    "properties": {
      +      "value": {
      +        "format": "uuid",
      +        "type": "string"
      +      }
      +    },
      +    "type": "object"
      +  },
      +  {
      +    "type": "null"
      +  }
      +]
    • removedOutput schema / properties / proposals / items / properties / sourceTransactionId / description
      Removed value: -"UUID value wrapper."
    • removedOutput schema / properties / proposals / items / properties / sourceTransactionId / properties
      Removed value: -{
      -  "value": {
      -    "format": "uuid",
      -    "type": "string"
      -  }
      -}
    • removedOutput schema / properties / proposals / items / properties / sourceTransactionId / type
      Removed value: -"object"
  2. First observed

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