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Review Pinterest billing and order history

Billing and orders read for finance reconciliation and anomaly dating.

IntentWhat was billed, against what was planned.

2
Steps
2
Tools
1
Rules
1
Failure modes

When to use it

Use it when

  • Monthly closes.
  • Spend anomaly investigations.

Do not use it when

  • No specific contraindication beyond the preconditions below.

What it needs first

Preconditions

  • The account is ticked in the dashboard, confirmed via list_accounts.

Inputs

window
Analysis window.Default: last 30 days.

Procedure

In order. Every tool named is one the gateway ships, and links to its reference.

  1. Pull billing and orders.

  2. Reconcile against reported spend for the same period.

Decision rules

The observable condition, what it lets you conclude, and what takes the conclusion back.

  • When

    Billing and reported spend diverge beyond rounding

    Conclude

    Date the gap: credits, adjustments and taxes explain most of it, and the finding is which.

Evidence every conclusion must carry

  • Every figure carries its account, metric and window.
  • Anything below a readable sample size is reported as unjudged, not as zero.

Where the agent stops

  • The readout changes nothing. Any change it motivates goes through Safe Writes: preview, human confirmation, then apply.

How it goes wrong quietly

The cases where the analysis is wrong and still looks right. Read them before trusting a number.

  • Billing periods are not reporting windows: align dates before comparing.

What the answer contains

01Readout
The figures, with windows and accounts named.
02Flags
What deserves a deeper skill or a human decision.