get_reconciliation_status
Lists reconcilable accounts by reconciliation status—behind, never reconciled, current, dormant, or excluded—so you can spot unreconciled or inactive accounts.
Instructions
Per-account reconciliation table behind the dashboard's aggregate counts — answers "WHICH accounts are never reconciled / dormant / behind?"
One line per reconcilable account with activity, bucketed
exactly as the dashboard classifies them: behind
(most-behind first, with pending-split counts), never,
current, dormant ($0, fully reconciled, idle), and
excluded (opted out via the account's no_reconcile
slot — the right setting for loans, escrow payables, and
other statement-less accounts: set_account_slot(account,
"no_reconcile", "1"). Reporting-only; reconcile tools still
work on excluded accounts).
Args: verbose: If false (default), compact text output — optimized for reading and token efficiency. If true, structured JSON, for when you need machine-readable fields rather than a report. limit: Page size (default 50, max 250). 0 = count only. offset: 0-indexed first row to return.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| offset | No | ||
| verbose | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |