3-way match
parserail_po_matchCompare invoices against purchase orders and receipts to identify matched, partial, or mismatched status, with each discrepancy flagged and quantified.
Instructions
Invoice vs purchase order vs receipt → matched, partial, or mismatched, with every discrepancy flagged and sized. Costs credits from the account wallet.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice | Yes | The invoice, structured JSON (e.g. /v1/invoice output) or raw text. | |
| receipt | No | Optional goods receipt / delivery note for a 3-way match. | |
| tolerancePct | No | Price variance tolerance in percent (default 2). | |
| purchaseOrder | Yes | The PO, structured JSON or raw text. |