company_sync
Plan or execute syncing of subscriptions and bills from Stripe and ledger data, applying receipts and reporting discrepancies.
Instructions
Plan (operation plan) or apply (operation run) the sync of persisted subscriptions and bills from fresh Stripe invoice, charge, and settlement reads and ledger bill reads; the chains' own receipts advance each case, newcomers adopt, and what no transition can absorb is a discrepancy.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| now | No | ||
| engine | No | ||
| operation | No | plan | |
| entity_ref | No | ||
| project_id | Yes | ||
| bundle_json | Yes | ||
| payload_json | No | {} |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |