Matches a supplier invoice against the purchase order and the goods received note, line by line (SKU, then fuzzy description): price above PO, invoiced more than ordered or received, lines not received, invoice lines not on the PO, PO reference and currency, plus amount at risk. Each document as JSON or URL (PDF/scan/photo, extracted for you); receipt optional for a 2-way match; tolerances in percent. A finding, not a payment decision. Documents are not stored. Cost €0.12 per match, charged to the API key in Authorization: Bearer. Parameters — po: purchase order as JSON {po_number, currency, items[{sku, description, qty, unit_price}]}; po_url: PO document url (alternative); invoice: invoice as JSON {invoice_number, po_number, currency, items[...]}; invoice_url: invoice url (alternative); receipt: goods received note as JSON {receipt_number, po_number, items[{sku, description, qty_received}]}; receipt_url: goods received note url (optional); price_tolerance_pct: allowed price overrun, % (default 0); qty_tolerance_pct: allowed quantity overrun, % (default 0).