Detect Duplicate Purchase Invoices
detect_duplicate_purchase_invoiceCheck purchase invoices for duplicates 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_date | No | Incoming invoice date (YYYY-MM-DD); limits amount matches to ±7 days | |
| invoice_number | No | Incoming invoice number to match against existing invoices |