DuitMyself

Find the connected user's active accounts and balances with their currency and decimal precision. Use exact returned references for later calls. List all pages before claiming a name is unique.

duitmyself_list_accounts

Find visible expense/income categories available to the connected user, including country-specific system categories and their custom categories. Names include parent paths to resolve ambiguity.

duitmyself_list_categories

Find existing payees by literal name or alias. Multiple matches require clarification. This does not create or change payees.

duitmyself_list_payees

Save the exact reviewed proposal after the user's approval. Changes financial records and the account balance. The server verifies the saved record and returns a receipt. Retry the same operationId after uncertain responses; it returns the original result without duplicating the record. Expired or changed proposals must be reviewed again.

duitmyself_record_transaction

Prepare an immutable expense/income proposal for review; this stores a temporary proposal but does not change financial records or balances. Return all details for the user's approval. Omit operationId for a new intentional record; supply the same operationId and identical fields to retry an existing proposal. Requires transaction-write consent.

duitmyself_prepare_transaction

Read transactions within inclusive local calendar dates, optionally filtering by exact account/category/payee references or literal account/category/payee name text. Transaction notes and sensitive identifier fields are excluded. Positive stored amount is expense, negative income; transfers are separate. Results are paginated and partial until nextCursor is null, never an automatic spending summary.

duitmyself_search_transactions