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Showing 25 of 52 from the live probe.

• Qb Retry

  Re-queue a Bill/Income for QuickBooks publish after a previous sync failure. publish_mode / diff_currency mirror xero_retry; QB ignores target_status by design.

• Org Member Remove

  Remove a member from the organization (owner-only). Rejected if the target is the last remaining owner.

• Bill Upload

  Upload one or more files as a new Bill (payable receipt) and trigger AI parsing. Each file must already exist in Supabase Storage (前端直传或 /storage/proxy-upload 兜底).

• Statement Upload

  Upload one or more bank statement files (PDF/CSV/XLSX) as a StatementMain and trigger the statement_process pipeline (line-item extraction).

• Statement Item Merge

  Merge N StatementItems into the first. All items must belong to the same parent Statement; amounts are summed, descriptions concatenated, the rest soft-deleted.

• Merchant Merge

  Collapse two Merchants: all receipts referencing from_id are re-pointed to into_id, then from_id is soft-deleted.

• Taxcode Match

  Fuzzy-match up to 20 TaxCodes by code/name (ILIKE). Used by the parse pipeline to resolve AI-extracted tax hints.

• Statement List

  List Statement headers. Filters: main_id / status / date range / search / pagination. Parsed fields populated only at status == 99 (success); other statuses indicate the bank-statement pipeline failed at parsing/reconciliation. Status scale differs from receipt.status — see meta_describe("statement").

• Income Update

  Patch user-editable fields on an Income. Sync-identity, ownership, lifecycle markers pinned server-side. Optimistic lock: patch must include the current version; conflict returned if it has moved.

• Statement Get

  Return a single Statement header (not line items). Use with statement_list + statement_item_* tools for drill-down. Parsed fields populated only at status == 99; statuses 100/101/102 indicate processing failures — see status_detail.

• Statement Confirm

  Confirm every Statement under a StatementMain (status → 99), queueing sync_xero_statement per row. Pages through large mains (>1000 statements).

• Qb Connect

  Begin the QuickBooks OAuth flow. Intuit delivers realm_id on the callback URL; the callback finishes the exchange.

• Bill Update

  Patch user-editable fields on a Bill. Sync-identity, ownership, lifecycle markers pinned server-side. Optimistic lock: patch must include the current version; conflict returned if it has moved.

• Income Confirm

  Mark an Income as confirmed.

• Merchant Create

  Create a new Merchant (vendor or customer). organization_id is pinned from the actor context.

• Merchant Get

  Return a single Merchant by id.

• Xero Retry

  Re-queue a Bill/Income for Xero publish after a previous sync failure. All publish-tuning fields default to the values used by the standard frontend flow (category / DRAFT / no currency override).

• Org Member Invite

  Add a new member to the organization (owner-only). user_id must resolve to an existing auth user.

• Bill List

  List Bills (payable receipts). Filters: search / status / vendor / date range / pagination. AI-extracted fields (title, vendor_id, total, currency, date, products, tax) are populated only when status == 99 (success); other statuses return null/empty for those fields by design — inspect status_detail for the failure reason. Use meta_describe("bill") for the canonical status legend.

• Merchant List

  List Merchants with optional search / type / pagination filters.

• Category Upsert

  Create or update a single category. Provide id to patch; omit id to create. type drives accounting classification; platform_list controls which UI surfaces show this category.

• Category Delete

  Soft-delete a category by id (moved to archived_content). System default categories are protected.

• Category Seed

  Seed default categories from a country template if the organization has none yet (idempotent — no-op if categories already exist). Templates loaded from finance_categories_template; unrecognized country falls back to 'Default'.

• Item Merge

  Collapse two canonical Items — all Products with merge_id=from_id are re-pointed to into_id, then from_id soft-deleted.

• Taxcode Get

  Return a single TaxCode by id.