finance_ap_invoice_intake
Extract a structured payable from an AP invoice (PDF, image, or email), including vendor, line items, totals, GL coding, due date, payment terms, and anomalies like duplicates, off-contract, or amount drift.
Instructions
Ingest an accounts-payable invoice (PDF, image, or email body) and extract a structured payable: vendor, line items, totals, GL coding, due date, payment terms, and any anomalies (duplicate, off-contract, amount drift). Args: message: Free-text objective for the action. invoice_url: Signed URL or platform artifact URI for the invoice file. invoice_text: Raw invoice text (alternative to invoice_url). expected_vendor: Optional vendor name to validate against.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "finance_ap_invoice_intake"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| message | No | ||
| invoice_url | No | ||
| invoice_text | No | ||
| expected_vendor | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |