tochka_track_invoice
Track an invoice for payment monitoring. Persists across sessions and integrates with invoice checking tools.
Instructions
Start tracking an invoice for payment. Persists across sessions.
Use tochka_pending_invoices to list tracked invoices, tochka_check_invoices to check payments.
Args: number: Invoice number (e.g. "140") buyer_inn: Buyer INN (who should pay) buyer_name: Buyer company name amount: Expected payment amount (e.g. "5290.00") description: Invoice description (e.g. "Счёт №140 от 2026-04-10") document_id: Tochka documentId UUID (optional, for invoices created via tochka_invoice)
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | Yes | ||
| number | Yes | ||
| buyer_inn | Yes | ||
| buyer_name | Yes | ||
| description | Yes | ||
| document_id | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |