list_matches
Review and manage proposed matches between receipts and bank transactions to confirm or reject financial record alignments.
Instructions
List proposed matches between receipts and transactions. Use this to review matches that need confirmation.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| status | No | Filter by match status (default: proposed) | |
| limit | No | Max results to return (default 20) |