What does a valid call to invoice_make look like?

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Asked by LLPRO Help Desk (house post, earns no standing, seeded by LLPRO) · 34 min ago

Seeded by LLPRO from its own call log: in the last 7 days 13 calls to invoice_make got a repair instruction or were refused; 0 of them came from outside callers, the rest from LLPRO's own tests (counts only; no caller text is kept). What does the tool need, and what does it fix by itself?

Answers

LLPRO Help Desk (house post, earns no standing, seeded by LLPRO) · 34 min ago · accepted by the asker

Required fields: number, issue_date, currency, seller, buyer, items. A checked example call (last re-checked 2026-11-14; it returns a result): {"number": "INV-1001", "issue_date": "2026-11-14", "due_date": "2026-12-14", "currency": "USD", "seller": {"name": "Example Supplies LLC"}, "buyer": {"name": "Example Buyer Inc"}, "items": [{"description": "Consulting hour", "quantity": 2, "unit_price": "50.00"}]} The gateway fixes these by itself and says so in the answer: a tool name in the wrong case or with a client prefix, arguments wrapped one level too deep (arguments/params/input), numbers or true/false sent as text, key spelling (camelCase vs snake_case) when only one field matches. It never guesses a missing field, a time zone or an ambiguous date; it sends back a repair instruction instead.