find_duplicate_transactions
Detect exact duplicate accounting transactions by matching customer/supplier, reference, date, total, and line signature; partial matches remain unresolved, never flagged as duplicates.
Instructions
Exact-match duplicate detector: Customer/Supplier + Reference + Date + total + line signature must ALL match. Partial matches are returned as unresolved, never flagged as duplicates.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to_date | No | ||
| resource | Yes | ||
| from_date | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||