Purchase invoices: Get invoice
purchase_invoice_getOne supplier-invoice draft in full: every extracted field with its confidence (high = written on the document, medium = the model's reading only, manual = typed by a person), the arithmetic checks, warnings, the supplier match and VIES verdict, duplicates, what is still missing before it can be confirmed, the review page link and, once confirmed, the ERP invoice. Quote amounts as given. Read-only.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"draft_id": "<draft_id>"
},
"name": "purchase_invoice_get"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| draft_id | Yes | The draft id a list or create answer gave. |