Reconcile B2B Wholesale Net-15/30/60 Deposits & Credit Notes
revclamp_reconcile_b2b_net_termsReconcile B2B wholesale Net-15, Net-30, and Net-60 invoice deposits, partial payments, and credit notes using exact integer minor-unit (EUR/USD cent) arithmetic with zero IEEE-754 floating-point drift. Executes as a pure, stateless, read-only financial reconciliation function. Returns structuredContent containing ok, mode, statelessEphemeralAudit, tenantId, and reconciliation (state, status, fulfillmentHold, releaseHoldAction, requiredDepositCents, remainingBalanceCents, creditDueCents, overpaidWarning, orderTag). Use this tool for B2B wholesale order deposit gating and Net-terms balance calculation; use revclamp_validate_eu_vat_vies for cross-border EU VAT number validation.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "revclamp_reconcile_b2b_net_terms"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| demo | No | Optional sandbox flag (boolean). | |
| orderId | No | B2B wholesale order or invoice identifier (e.g. 'gid://shopify/Order/908812' or 'ORD-2026-9088', default: 'ord_local_b2b_01', max 64 chars). | |
| toleranceCents | No | Optional rounding/FX reconciliation tolerance in integer cents (valid range: 0 to min(500, 1% of totalOrderCents), default: 0). | |
| creditNoteCents | No | Optional post-invoice credit notes or return adjustments in integer cents (valid range: 0 to totalOrderCents, default: 0; singular alias for creditNotesCents). | |
| orderTotalCents | No | Alias for totalOrderCents: gross invoice total in positive integer minor currency units / cents (must be > 0). | |
| paidAmountCents | No | Required cumulative amount collected from the buyer in non-negative integer cents (e.g. 75000 for 750.00 EUR; must be >= 0). | |
| totalOrderCents | No | Gross invoice total in positive integer minor currency units / cents (e.g. 250000 for 2,500.00 EUR; must be > 0). | |
| creditNotesCents | No | Optional post-invoice credit notes or return adjustments in integer cents (valid range: 0 to totalOrderCents, default: 0; plural alias for creditNoteCents). | |
| paymentTermsDays | No | Optional B2B net payment terms maturity window in integer days (valid range: 1 to 180, e.g. 15, 30, 45, 60, 90; default: 30). | |
| invoiceIssuedAtSec | No | Optional invoice issuance Unix epoch timestamp in seconds (positive integer; computes dueAtSec = invoiceIssuedAtSec + paymentTermsDays * 86400). | |
| requiredDepositCents | No | Optional explicit upfront deposit threshold in integer cents (valid range: 0 to effectiveTotalCents). Overrides requiredDepositPercent when provided. | |
| requiredDepositPercent | No | Optional upfront deposit percentage required before releasing warehouse fulfillment hold (valid range: 0 to 100, default: 30 i.e. 30% upfront deposit). | |
| daysElapsedSinceInvoice | No | Optional elapsed integer days since invoice issuance (valid range: 0 to 3650, default: 0). |