sigmodx_log_gl_decision
Log GL journal entry review decisions—approve, flag, or block—with rationale, severity, and auto-block for segregation of duties violations.
Instructions
Log a GL entry review decision to Sigmodx. Use when an AI agent approves, flags, or blocks a journal entry. Segregation of duties violations are auto-blocked.
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": {
"decision_type": "<decision_type>",
"inputs": "<inputs>",
"rationale": "<rationale>"
},
"name": "sigmodx_log_gl_decision"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| decision_type | Yes | ||
| inputs | Yes | ||
| rationale | Yes | ||
| flag_subtype | No | ||
| flag_severity | No | ||
| entry_amount | No | ||
| gl_account_code | No | ||
| sod_violation_detected | No |