Flags exact and normalized duplicate invoices using invoice number, vendor, amou
Flags exact and normalized duplicate invoices using invoice number, vendor, amount, and date fields with source indexes.
Answeringour last check, 2026-10-10
1 of 1checks answered this week
262 msmedian answer time
$0.01listed price per call
$0.01price it asked us
Paid test badge: not yet. The checks above are free: we call the tool without paying and read the payment request it sends back. The Verified badge needs paid calls whose answers match the promised output, and nobody can buy a badge.
Endpoint
POST https://www.u2a.com.au/api/mcp/duplicate-invoice-detection
| Category | Everything else |
|---|---|
| Provider host | www.u2a.com.au |
| Networks | eip155:8453 |
| Payment schemes | exact |
| Self-reported calls, 30 days | 3 from 3 payers (the provider's figure, not ours) |
Our checks, last 30 days
| Day | Result | HTTP | Asked | Time |
|---|---|---|---|---|
| 2026-10-10 | valid payment request | 402 | $0.01 | 262 ms |
Example input (from the provider)
{
"body": {
"amountField": "amount",
"dateField": "date",
"invoiceNumberField": "invoice_no",
"records": [
{
"amount": 100,
"date": "2026-10-01",
"invoice_no": "INV-001",
"vendor": "Acme Ltd"
},
{
"amount": 100,
"date": "2026-10-01",
"invoice_no": "inv-001",
"vendor": "ACME Limited"
}
],
"vendorField": "vendor"
},
"bodyType": "json",
"method": "POST",
"type": "http"
}
Promised output schema (from the provider)
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"properties": {
"input": {
"additionalProperties": false,
"properties": {
"body": {
"properties": {
"amountField": {
"default": "amount",
"description": "Field holding the invoice amount; \"$1,000.00\" and 1000 are treated as equal.",
"type": "string"
},
"dateField": {
"default": "date",
"description": "Field holding the invoice date (ISO dates compare by day).",
"type": "string"
},
"invoiceNumberField": {
"default": "invoice_number",
"description": "Field holding the invoice number; punctuation and case are ignored.",
"type": "string"
},
"records": {
"description": "Invoices to check (max 1000). Rows missing a matching field are returned in skipped_records.",
"items": {
"type": "object"
},
"maxItems": 1000,
"type": "array"
},
"vendorField": {
"default": "vendor",
"description": "Field holding the vendor name; legal suffixes like Ltd/Inc are ignored.",
"type": "string"
}
},
"required": [
"records"
],
"type": "object"
},
"bodyType": {
"enum": [
"json",
"form-data",
"text"
],
"type": "string"
},
"method": {
"enum": [
"POST",
"PUT",
"PATCH"
],
"type": "string"
},
"type": {
"const": "http",
"type": "string"
}
},
"required": [
"type",
"method",
"bodyType",
"body"
],
"type": "object"
},
"output": {
"properties": {
"example": {
"type": "object"
},
"type": {
"type": "string"
}
},
"required": [
"type"
],
"type": "object"
}
},
"required": [
"input"
],
"type": "object"
}