Invoice brief
wever_invoice-briefDiligenceOps: submit one invoice document. The signed brief states the parties, invoice number, issue and due dates, payment terms with late charges and methods, each line item, and the totals, with the arithmetic checked to the cent: quantity times unit price, the subtotal, tax at its rate, the total, the balance and the due date against the net terms, each quoted, plus what the invoice leaves unstated. POST /api/invoice-brief. Reads only the material in the call: no page fetch, no account access, no merchant contact and no money movement. Paid URL: 0.10 USDC per call on Base via x402 exact, with the shared 10 signed-wallet free calls per rolling 30 days. Bind X-Wever-Wallet-Proof to the exact JSON arguments and the tool route. Returns a report with an Ed25519 signed receipt. The report matches words, figures, dates and named items between the submitted texts; it does not interpret meaning beyond that matching. Contract: /api/diligence-vendor-contract. Human page: https://weverlabs.com/diligence-checks/.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| text | Yes | One invoice document, up to 256 KB. | |
| label | No | Optional name for the invoice, recorded in the brief. | |
| format | No | html reduces the markup to readable text first. Defaults to html when the text starts with a tag, otherwise text. | |
| currency | No | Currency for amounts that omit one. |