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countersign-theta.vercel.app

countersign-theta.vercel.app

live Unverified (seed import) Finance & Crypto 13 tools imperative implementation

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

answer imperative

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

PropertyTypeRequiredDescription
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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