set_reconcile_state
Mark a transaction split as new, cleared, or reconciled, and record the reconciliation date for accurate bank statement matching.
Instructions
Set the reconciliation state for a split.
Args: split_guid: GUID of the split to update (32-character hex string, or 8+ char prefix) state: New reconcile state: 'n' (new), 'c' (cleared), 'y' (reconciled) reconcile_date: Date in ISO format (YYYY-MM-DD). Required for 'y', defaults to today.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| state | Yes | ||
| split_guid | Yes | Split GUID (32-char hex or 8+ char prefix) | |
| reconcile_date | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |