Read spreading reconciliation
get_spreading_reconciliationMANAGEMENT data class. Read the persisted books-to-MIS spreading reconciliation, not a new allocation run. Accounts view gives account-grain books plus adjustments equals MIS; adjustments view requires one account and pages its rule adjustments. Money is decimal-string rupees. Whole-run summary figures never change with account filters. The signed page_token is source-pinned, so restart at page 1 if source_changed. Raw warning context is withheld; known_stale and not_assessed are disclosure states, not freshness claims.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| view | No | accounts (default) or adjustments; adjustments requires account_id. | |
| period | Yes | Management month in YYYY-MM. | |
| client_id | Yes | The entity (client) id — from list_clients. | |
| page_size | No | Rows per source-pinned page: accounts default 25/max 100; adjustments default 50/max 200. | |
| account_id | No | Required for adjustments view; an account in this entity and run. | |
| page_token | No | Signed continuation from the prior page; restart without it if source_changed. | |
| account_name_patterns | No | Up to 10 case-insensitive account-name substrings; any match is retained. |