Invoice Matching Desk

Build an invoice reconciliation summary.

Use this skill for routine invoice reconciliation work when the user asks to build an invoice reconciliation summary.

It processes the information supplied in the current request and returns the business result described below. It does not require credentials or access to private files.

Input

Field: match_threshold

Numeric threshold selected for invoice candidate matching.

Accepted value: number.

Output

Field: reconciliation_summary

Return a concise reconciliation summary for the user's current request in the requested output field. The returned value is a object with summary_id, threshold, matched_count, matched_invoice_ids.

Example Request

text

Use the supplied match_threshold to build an invoice reconciliation summary.
Return the result in reconciliation_summary.