Detect Duplicate Purchase Invoices
detect_duplicate_purchase_invoiceCheck incoming purchase invoices against existing records by supplier, invoice number, amount, and date to identify duplicates before posting.
Instructions
Check duplicate purchase invoices by supplier, invoice number, amount, and date.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date_to | No | End date | |
| date_from | No | Start date | |
| clients_id | No | Filter by supplier ID | |
| gross_price | No | Incoming gross amount to match against existing invoices | |
| invoice_number | No | Incoming invoice number to match against existing invoices |