Accept or remove an invoice held for checking
review_invoiceFor an invoice held back as needs_check: accept it as read (it then goes on the bill), or remove it (for example to add a corrected copy). Ask the trade first.
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": {
"invoice_id": "<invoice_id>",
"action": "<action>"
},
"name": "review_invoice"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| action | Yes | ||
| invoice_id | Yes |