explain_exception
Explain accounting exceptions by returning raw invoice and payment rows plus the vendor for underpayments, duplicates, currency mismatches, or overdue invoices.
Instructions
Return the raw invoice and payment rows behind an exception, plus the vendor.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | No | ||
| payment_id | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||