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reconcile_account

Reconcile YNAB bank statements by matching transactions, detecting discrepancies, and optionally creating or updating records to align with actual balances.

Instructions

Guided reconciliation workflow with human narrative, insight detection, and optional execution (create/update/unclear). Set include_structured_data=true to also get full JSON output (large).

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
budget_idYes
account_idYes
csv_file_pathNo
csv_dataNo
csv_formatNo
statement_balanceYes
statement_start_dateNo
statement_end_dateNo
statement_dateNo
expected_bank_balanceNo
as_of_timezoneNo
date_tolerance_daysNo
amount_tolerance_centsNo
auto_match_thresholdNo
suggestion_thresholdNo
amount_toleranceNo
auto_create_transactionsNo
auto_update_cleared_statusNo
auto_unclear_missingNo
auto_adjust_datesNo
invert_bank_amountsNo
dry_runNo
balance_verification_modeNoANALYSIS_ONLY
require_exact_matchNo
confidence_thresholdNo
max_resolution_attemptsNo
include_structured_dataNo
force_full_refreshNo

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