match_invoice
Match a bill to its purchase order and goods receipt to return matched, exception, or no_po status for accounts payable verification.
Instructions
Match a bill against its PO and goods receipt. Returns matched, exception or no_po.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"bill_id": "<bill_id>"
},
"name": "match_invoice"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bill_id | Yes | Bill id |