Find customer
resolve_customerResolve a customer name for an invoice draft against this company's real customers. Statuses: resolved (with id + current outstanding A/R balance — the credit-check-in-chat moment), ambiguous (with candidates), or none. When there is no exact/prefix match but existing customers look CLOSE (nearMiss:true), the name is likely salesperson shorthand for one of them ("JJ Dungun" for "PERNIAGAAN JJ") — ask the user which one; only file as new if they confirm it is genuinely new. Never guess among candidates — ask the user.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes |