Detect Duplicate Purchase Invoices
detect_duplicate_purchase_invoiceIdentify duplicate purchase invoices by matching supplier, invoice number, amount, and date to prevent duplicate payments.
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 |