Invoice Line Normalize

Deterministically normalize customer-supplied invoice lines without inventing missing values.

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CONTRACT

Predictable for agents. Legible for reviewers.

REST: POST /v1/invoice-lines/normalize
MCP tool: normalize_invoice_lines
Inputs: One to 500 customer-supplied line items.
Returns: Normalized line keys, preserved raw values, specific issues, and a next action.
Latency: Synchronous
Usage unit: Private preview

AGENT-READABLE EXCEPTIONS

LINE_IDENTITY_MISSING

INVITATION REQUIRED

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Structured outputStatus, decision, exceptions, evidence, confidence, and next action where relevant.

Tenant-scopedOnly the caller's organization records are searched or returned.

Read-onlyNo accounting record, vendor bank account, or payment is changed.

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Preview APIs are enabled only for invited workspaces. The public contract is shown here so you can evaluate fit.

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