Save the audit record (PDF)
save_audit_recordSaves a confirmed verification as a PDF audit record for working papers, including document details, calculations, corrections, and cent-exact checks, then returns the local file path.
Instructions
Save a confirmed verification as a PDF audit record for the working papers: document name, date and user, every line with its calculation, the user's corrections and the cent-exact document check. Saved locally in the DeskCalc Verify folder; returns the file path.
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": {
"review_id": "<review_id>"
},
"name": "save_audit_record"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| note | No | Short note for the record, e.g. the client or the purpose of the check. | |
| source | No | The checked document, e.g. "Invoice RE-2026-0001.pdf". | |
| language | No | Omit: the record is written in the language DeskCalc runs in. Set only if the user explicitly asks for another language. | |
| review_id | Yes | review_id of a confirmed verification. |