triage_invoice
Which overdue invoice should be chased, and what is the next step? Send an invoice number, client reference, amount and days overdue; get its aging category and the next action to take. Deterministic rules, no AI: the same input always gives the same answer. Price: $0.01 USDC on Base via x402.
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": {
"invoiceNumber": "<invoiceNumber>",
"clientReference": "<clientReference>",
"amount": "<amount>",
"daysOverdue": "<daysOverdue>"
},
"name": "triage_invoice"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | Yes | ||
| daysOverdue | Yes | ||
| invoiceNumber | Yes | ||
| clientReference | Yes |