Confirm Import
confirm_importAfter reviewing imported statements, bulk-create expenses from approved rows. Each row becomes a reconciled expense using its split template or defaults to personal.
Instructions
Bulk-create expenses from approved statement rows (after import_statement review).
rows: approved items, each {date, description, amount, category?, split_ref?}. Rows with a split_ref use that saved template; otherwise 100%-personal. group_id: default group for created expenses (0 = non-group). Per-row group_id overrides. Each expense is created via the itemization engine (exact paise, reconciled). Returns a per-row result list (created id or error). Sequential to stay under rate limits.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| rows | Yes | ||
| group_id | No | ||
| currency_code | No | INR |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||