AVAILABLE

AP Controls

Invoice Validate

Deterministic required-field, date, line-total, and arithmetic checks with a review packet.

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CONTRACT

Predictable for agents. Legible for reviewers.

REST
POST /v1/invoice-validations
MCP tool
validate_invoice
Inputs
A normalized invoice with optional line items.
Returns
A deterministic CLEAR or REVIEW_REQUIRED decision, exceptions, and next action.
Latency
Synchronous
Usage unit
Validation run

AGENT-READABLE EXCEPTIONS

INVOICE_NUMBER_MISSINGDUE_DATE_BEFORE_INVOICE_DATEINVOICE_TOTAL_MISMATCHLINE_ITEMS_INCOMPLETE

EXAMPLE REQUEST

POST /v1/invoice-validations
Authorization: Bearer apc_...
Content-Type: application/json

{
  "invoice": {
    "vendor_name": "Northstar Supply",
    "invoice_number": "INV-1042",
    "invoice_date": "2026-08-09",
    "due_date": "2026-09-08",
    "currency": "USD",
    "total": "1250.00",
    "line_items": [
      {
        "description": "Office chairs",
        "quantity": "10",
        "unit_price": "125.00",
        "line_total": "1250.00"
      }
    ]
  }
}

REPRESENTATIVE RESPONSE

{
  "status": "COMPLETED",
  "decision": "CLEAR",
  "exceptions": [],
  "confidence": 1,
  "next_action": "Continue through the authorized workflow."
}
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.

Use Invoice Validate through RapidAPI.

Choose a capped marketplace plan, copy the generated request, and route the structured result through your own authorized workflow.

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