Finance · match_invoice_to_po
Match invoice to PO
Match an invoice with a purchase order.
- Price
- plan AI usage
- Requirements
- No connector
- runs on platform keys
- Human approval
- No
- read or internal write
Input
| Field | Type | Description |
|---|---|---|
| invoiceNumber * | string | Invoice number to match |
| counterparty * | string | Supplier or customer name |
| amount * | number | Invoice total amount (TTC) |
| poNumber | string | Purchase order number if known |
Call this tool
Through the HTTP API, or from the MCP server with the run meta-tool.
curl https://api.ezyagents.fr/gateway/v1/run \
-H "Authorization: Bearer ezk_…" -H "Content-Type: application/json" \
-d '{"tool":"match_invoice_to_po","input":{"invoiceNumber":"…","counterparty":"…","amount":1,"poNumber":"…"}}'$
run({ "tool": "match_invoice_to_po", "input": {"invoiceNumber":"…","counterparty":"…","amount":1,"poNumber":"…"} })