countersign-theta.vercel.app
An accounts-payable review workbench where the agent proposes and the human countersigns. Thirteen WebMCP tools, one audit log, nothing auto-approves.
First seen 2026-11-05 · Last seen 2026-11-05 · Source: webmcp.com
Answer 6 · Act 5 · Transact 2 · Score: Not yet scored
Tool inspector
list_invoices
Lists invoices in the accounts-payable review queue with id, vendor, total, status, and count of open issues. Filter by status, vendor name, or minimum total. Use an id from the result with open_invoice to start reviewing.
Input schema
| Property | Type | Required | Description |
|---|---|---|---|
status |
string | no | Only invoices with this status: needs_review, flagged, held, approved, or rejected. |
vendor |
string | no | Case-insensitive substring of the vendor name, for example "apex". |
min_total |
number | no | Only invoices whose total is at least this amount. |
limit |
integer | yes | Maximum number of invoices to return, 1 to 20. |
Raw JSON schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"type": "object",
"properties": {
"status": {
"description": "Only invoices with this status: needs_review, flagged, held, approved, or rejected.",
"type": "string",
"enum": [
"needs_review",
"flagged",
"held",
"approved",
"rejected"
]
},
"vendor": {
"description": "Case-insensitive substring of the vendor name, for example \"apex\".",
"type": "string",
"minLength": 1
},
"min_total": {
"description": "Only invoices whose total is at least this amount.",
"type": "number",
"minimum": 0
},
"limit": {
"default": 10,
"description": "Maximum number of invoices to return, 1 to 20.",
"type": "integer",
"minimum": 1,
"maximum": 20
}
},
"required": [
"limit"
],
"additionalProperties": false
}
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