subscription_audit_report
Identify tracked bills that failed to post and discover untracked recurring merchants from transaction history.
Instructions
Flag tracked bills that did not post (billing problem / cancellation) and surface untracked recurring merchants as candidates for the assistant to judge.
Dates are YYYY-MM-DD; end defaults to today and start to a year back so
a monthly charge clears min_occurrences. tracked is the full roster of
configured recurring bills with each one's amount, due day, last-seen date, and
next due date. expected_missing is the deterministic high-stakes alert;
candidate_new is advisory — the assistant decides which candidates are real
subscriptions.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| end | No | ||
| start | No | ||
| day_tolerance | No | ||
| min_occurrences | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||