finance_stripe_ledger_reconciliation
Compare Stripe payment activity to your accounting ledger to identify missing entries, amount mismatches, and timing variances. Generates a reconciliation summary with an itemized exceptions list.
Instructions
Reconcile Stripe payment activity against your accounting ledger.
Surfaces missing entries, amount mismatches, and timing variances between Stripe payouts and your bookkeeping. Outputs a reconciliation summary plus an itemised exceptions list. Args: message: Free-text objective for the action. month: Period to reconcile (YYYY-MM). statement_url: Optional bank/ledger statement URL to tie out against. materiality_threshold_usd: Skip differences smaller than this threshold.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| message | No | ||
| month | No | ||
| statement_url | No | ||
| materiality_threshold_usd | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |