Analyze a receipt for human review
analyze_receiptExtract and validate structured expense data from receipt text or a provider-neutral receipt extraction. Use when an agent needs merchant, date, tax, total, line items, confidence, duplicate detection, and arithmetic validation before creating or reconciling an expense. The result is advisory and always requires human review. Paid tool: 0.25 USDC per accepted request. Requires an owner-authorized x402-capable client. Use get_receipt_example for a fixed free example.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| input | Yes | ||
| contract_version | Yes | ||
| existing_fingerprints | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||