request_payment_release
Queue approved bills for a payment run by submitting bill IDs and a run date. The ERP releases the run afterward.
Instructions
Queue approved bills for a payment run. Someone releases the run in the ERP.
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_ids": "<bill_ids>",
"run_date": "<run_date>"
},
"name": "request_payment_release"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bill_ids | Yes | Bill ids, all approved | |
| run_date | Yes | YYYY-MM-DD |