revclamp_reconcile_b2b_net_terms

The revclamp_reconcile_b2b_net_terms tool is provided by RevClamp MCP Server. Install that server in your AI client and the assistant can call it directly.

Servers exposing revclamp_reconcile_b2b_net_terms

• RevClamp MCP ServerB · 74HTTP

  From the publisher:Reconcile B2B wholesale Net-15, Net-30, and Net-60 invoice deposits, partial payments, and credit notes using exact integer minor-unit (EUR/USD cent) arithmetic with zero IEEE-754 floating-point drift. Executes as a pure, stateless, read-only financial reconciliation function. Returns structuredContent containing ok, mode, statelessEphemeralAudit, tenantId, and reconciliation (state, status, fulfi

  Parameter	Type	Description
  orderId	string	B2B wholesale order or invoice identifier (e.g. 'gid://shopify/Order/908812' or 'ORD-2026-9088', default: 'ord_local_b2b_01', max 64 chars).
  totalOrderCents	integer	Gross invoice total in positive integer minor currency units / cents (e.g. 250000 for 2,500.00 EUR; must be > 0).
  orderTotalCents	integer	Alias for totalOrderCents: gross invoice total in positive integer minor currency units / cents (must be > 0).
  paidAmountCents*	integer	Required cumulative amount collected from the buyer in non-negative integer cents (e.g. 75000 for 750.00 EUR; must be >= 0).
  creditNoteCents	integer	Optional post-invoice credit notes or return adjustments in integer cents (valid range: 0 to totalOrderCents, default: 0; singular alias for creditNotesCents).
  creditNotesCents	integer	Optional post-invoice credit notes or return adjustments in integer cents (valid range: 0 to totalOrderCents, default: 0; plural alias for creditNoteCents).
  requiredDepositCents	integer	Optional explicit upfront deposit threshold in integer cents (valid range: 0 to effectiveTotalCents). Overrides requiredDepositPercent when provided.
  requiredDepositPercent	integer	Optional upfront deposit percentage required before releasing warehouse fulfillment hold (valid range: 0 to 100, default: 30 i.e. 30% upfront deposit).
  paymentTermsDays	integer	Optional B2B net payment terms maturity window in integer days (allowed values: 15, 30, or 60 for Net-15, Net-30, or Net-60; default: 30).
  daysElapsedSinceInvoice	integer	Optional elapsed integer days since invoice issuance (valid range: 0 to 3650, default: 5).
  toleranceCents	integer	Optional rounding/FX reconciliation tolerance in integer cents (valid range: 0 to min(500, 1% of totalOrderCents), default: 0).
  demo	boolean	Optional sandbox flag (boolean).

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