conciliar_remesas
Reconcile remittance totals by comparing issued versus credited amounts using the payment date to identify financial discrepancies.
Instructions
Total emitido vs acreditado de remesas (pago = fecha_pagado)
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "conciliar_remesas"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||