Reconciliation

For the invoices created in [from, to) (and the unattributed deposits opened in it), compares three views of the same money per asset: the ledger entries posted for them, the on-chain transfers, and the invoices' outcomes. Every difference is listed as a discrepancy, either explained (expected: still confirming, held for review, refund owed, ...) or flagged (someone should look). Defaults to the last 30 days; at most 366 days.

For each asset and account group of your ledger: the balance at from, the postings in [from, to), the balance at to (the balance as of to), and the previous period's movement (the equally long period ending at from), so a month can be compared with the last. Unlike the reconciliation report, every journal entry counts by its own date. Defaults to the last 30 days; at most 366 days.

The same report as GET /v1/reconciliation, one row per figure and per discrepancy. Columns: section,asset,item,amount,severity,invoice,network,tx_hash,index,detail. Amounts are decimal strings; text that a spreadsheet would run as a formula is prefixed with '.