billy_batch_prepare
Validate and stage a purchase batch of 1-10 cases, linking each receipt to draft bill lines with explicit approval, payment, and reconciliation steps without writing to Billy.
Instructions
Preflight and save an ordered purchase batch (1-10 cases). Each case binds an original receipt, exact draft lines and explicit approval/payment/reconciliation stages. No Billy writes.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| cases | Yes | ||
| reason | Yes |