list_runs
List financial reconciliation runs to review intakes, matches, proofs, and exceptions and identify unresolved items.
Instructions
Closes already recorded, by run id.
A run id is derived from the source bytes and the authority in force, so re-closing identical inputs under an unchanged policy reuses the id rather than creating a second record of one event.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |