{"uid":"cap_F31HqnBnk2FBjYuDeePIq","slug":"payment-receipt-reconciler-52b0b188","name":"Payment Receipt Reconciler","description":"Reconcile payment and receipt fields","url":"https://phion.systems/v1/paid/trust/payment-receipt-reconciler","method":"POST","headers":{},"bodySchema":{"type":"object","$schema":"https://json-schema.org/draft/2020-12/schema"},"responseSchema":null,"example":null,"exampleRequest":null,"tags":["x402"],"displayCostAmount":"0.003","displayCostAsset":"USDC","priceDynamic":false,"priceHint":null,"priceStatus":"priced","priceSource":"probe","requiresHandshake":false,"reviewCount":0,"rating":{"score":"0.00","successRate":"0.00","reviews":0,"stars":null,"state":"unrated"},"availabilityStatus":"unknown","priceObserved":null,"sessionDeposit":null,"pricing":{"kind":"static","summary":"$0.003/call","primary":{"kind":"static","protocol":"x402","network":"base","amountUsd":"0.003","per":"call","confidence":"exact"},"accepted":[{"kind":"static","protocol":"x402","network":"base","amountUsd":"0.003","per":"call","confidence":"exact"}]},"paymentMethods":[{"uid":"pm_kFofQMsnPKCmidF4GGAS5","protocol":"x402","methodType":"crypto","chain":"base","mode":"charge","costAmount":"0.003","costPer":"request","priority":0,"asset":"0x833589fCD6eDb6E08f4c7C32D4f71b54bdA02913","unit":"request","depositMicros":null,"planRef":null}],"brandName":null,"brandSlug":null,"brandBaseUrl":null,"brandDocsUrl":null,"whatItDoes":"Reconciles payment and receipt fields to verify that payment records match corresponding receipt data","exampleAgentPrompt":"Can you check whether this payment record matches the receipt — the payment shows $142.50 charged to order #ORD-8821 on May 15th, but the receipt says $140.00 for the same order? I need to know if the fields reconcile or where they diverge.","exampleUseCases":[{"title":"E-commerce order payment audit","prompt":"We processed a payment of $89.99 for invoice INV-4455 but the receipt came back showing $85.00 — can you reconcile these two records and tell me exactly which fields don't match?"},{"title":"Agent expense reimbursement check","prompt":"I have a payment record from our accounting system and a receipt from the vendor for the same transaction — run a reconciliation and flag any discrepancies in the amounts, dates, or identifiers."},{"title":"Subscription billing verification","prompt":"Our billing system shows a charge of $29.99 for customer account ACT-9901 on June 1st, but their receipt shows a different amount — reconcile the payment and receipt fields and tell me if they're consistent."}],"resultDescription":"A reconciliation result indicating whether payment and receipt fields match, along with details of any discrepancies found between the two records including mismatched field names, expected vs. actual values, and an overall match status.","failureModes":["Missing or malformed payment fields cause validation failure","Receipt data in incompatible format returns parse error","Empty or null input fields result in incomplete reconciliation","Network timeout or service unavailability returns 5xx error","Payment amount format mismatch (e.g. string vs numeric) causes field comparison failure"],"whenToPreferThis":"Choose this endpoint when you need to programmatically verify that a payment record and its corresponding receipt are consistent field-by-field, especially in agentic workflows where financial accuracy must be confirmed before proceeding. Prefer it over manual reconciliation or generic validation endpoints when you specifically need payment-receipt domain logic.","instructions":null,"reviewSummary":null,"reviewSummaryHighlights":null,"reviewSummaryConcerns":null,"reviewSummaryGeneratedAt":null,"activationCount":0,"lastUsedAt":null,"lastSuccessfullyRanAt":null,"lastHealthCheckAt":"2026-09-14T06:49:55.436Z","isFirstParty":false}