billy_match_bank_line
Reconcile a bank line with an invoice, bill, or bank payment. Requires a second call with confirm:true to execute changes.
Instructions
Reconcile a bank line with an invoice/bill/bank payment. WRITE — requires confirm:true.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| confirm | No | REQUIRED to execute. Pass true to actually run the mutation. Without it, this tool returns a dry-run preview of what would happen — explicit second call with confirm:true is needed to write. | |
| subjectId | Yes | ||
| bankLineId | Yes | ||
| subjectType | Yes |