brc_batch_suppliers
Batch process up to 5 suppliers: preview the payload, then confirm to write.
Instructions
Processes a batch of suppliers. Maximum 5 items per batch request. First call without confirmWrite: true returns confirmation_required and a payload preview — show a plain-English draft in chat, then retry with confirmWrite: true only after explicit user confirmation in a later message. Passing preflight is not confirmation.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| items | Yes | Batch items to process. Maximum 5 items per request. | |
| priceBasis | No | Applies to every sales invoice/credit note item in this batch. Required when Gross Price Entry is enabled. Use `gross` when unit prices are VAT-inclusive/gross. Use `net` when unit prices are VAT-exclusive/net. | |
| companyName | Yes | Company context name, for example YOUR-COMPANY-NAME. | |
| confirmWrite | No | Must be true only after a plain-English draft has been shown in the current conversation and the user explicitly confirmed posting (for example yes, create it / post it now / confirm). Never set true on the first call or because the user initially asked to create something. | |
| confirmCrAnalysisCategory | No | Applies to every sales document item in this batch. Set true only after the user confirms a CR (customer) sales analysis account code is intentional for these product lines. |