invoice_status
Query the real-time status of an invoice workflow by passing the workflow ID and run ID. Determine if an invoice has been submitted, approved, or rejected.
Instructions
Return current status of the workflow.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| workflow_id | Yes | ||
| run_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |