Review Unapproved
review_unapprovedReview all-history unapproved YNAB rows by payee to see which are ready to approve or need categories first, with compact, summary, and mixed-group flags.
Instructions
Review all-history unapproved rows by payee: ready_to_approve (categorized/split/transfer) or needs_category_first. Flags: ynab://guide/flags-reference. match_broken and realized composite IDs are writable. Mixed groups: category_name:null, category_names/mixed_categories, inflow/outflow totals. summary aggregates; compact keeps IDs/essentials. Above maxTransactions (default 400), degrades to compact then summary; reports mode.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| compact | No | Unless summary: keep id/date/payee/amount/category/account/flags and matched_transaction_id for match_broken rows. | |
| summary | No | Return counts/payee aggregates for both groups, no rows. Drill down with get_transactions. | |
| budgetId | No | ||
| maxTransactions | No | Full rows threshold (default 400); above: compact, above twice: summary. Reports mode/notice. Raise for detail. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |