# Multi Currency Recurring Total Hold

Prevent unrelated native currency amounts being summed as one recurring revenue number.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
Subscription currency buckets, approved reporting currency/rates, snapshot dates and metric policy.

## Workflow
1. Group native recurring amounts by currency before totals.
2. Convert only with approved rate direction/date and comparable subscription scope.
3. Show conversion gaps instead of an unsupported consolidated figure.
4. Return a currency-bucket report; no rate selection or public metric claim.

## Output contract
currency bucket | native recurring | reporting rate/date | converted total | held amount

## Fictional acceptance test
Fictional 100 USD + 100 EUR is two native buckets, not 200 USD. At approved 1.1 USD/EUR, combined reporting value 210 USD; missing rate means no consolidated sum.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://docs.stripe.com/data/analytics/supported-metrics

Checked October 7, 2026. Oct7 GSC chart throughOct4: marketing copilot37,PlanableClaude33/ChatGPT23,brief12,report11; other profession topics are related workflow-method demand leads, not exact queries. Exact monthly volume unmeasured.