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Autonomous Stack Payment Reconciliation
x402
Autonomous Stack Payment Reconciliation is a paid API for AI agents from theautonomousstack.xyz, paid per call via x402, $1.1/call, status unknown (last checked 2026-10-10).
Matches payment receipts and service fulfillment records against invoices to determine paid, unpaid, and orphaned payment statuses deterministically
Price / call$1.1
Success—
StatusUnknown
How this service works
Turnkey autonomous agent starter. Docs + runnable meta-agent, BYO-LLM, one-shot Debian install. No AI. No cloud. Just files.
Output
Returns a deterministic reconciliation result with per-invoice entries showing status (e.g. paid/unpaid), amount_due, amount_paid, and escalation_required flag; plus a list of orphan_payments not matched to any invoice; and a summary with total invoice count and unpaid count.
Example use cases
Monthly crypto invoice audit
“I have 20 invoices from last month and a list of on-chain USDC payments — can you reconcile them and tell me which invoices are still unpaid and which payments didn't match anything?”
Detect orphaned payments
“We received several payments this week that don't seem tied to any invoice — can you run reconciliation on our full payment list and invoice set and flag any orphaned payments for me?”
Agent service billing verification
“Our autonomous agent fleet processed 50 service calls this week — can you match each service fulfillment record to its invoice and tell me which ones are paid, which are unpaid, and if any need escalation?”
Technical details
Endpoint
POSThttps://theautonomousstack.xyz/api/v1/tools/payment-reconciliation?utm_source=zero.xyzWhen to prefer
Use this endpoint when you need deterministic, rule-based matching of crypto payment receipts to invoices without relying on an AI model — it is self-hosted with no cloud dependency, suitable for agent workflows that require auditable, reproducible reconciliation results and need to operate without external AI services.
Side effects
- Invoice list empty or exceeds 50 items — validation error
- Payments array exceeds 200 items — validation error
- invoice_id mismatch between invoices and payments arrays — items treated as orphans
- Missing required fields in invoice or payment objects — schema validation failure
- No matching payments found — all invoices returned as unpaid
- Network or asset mismatch causes incorrect grouping
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| inputrequired | object | |
| output | object |
Output
Schema · Response
{
"type": "json",
"example": {
"mode": "deterministic",
"entries": [
{
"status": "unpaid",
"amount_due": 1.1,
"invoice_id": "inv-001",
"amount_paid": 0,
"escalation_required": false
}
],
"service": "payment-reconciliation",
"summary": {
"unpaid": 1,
"invoices_total": 1
},
"orphan_payments": []
}
}Tags
x402
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