Verify purchase invoice
Verify a purchase invoice in circulation, with an optional comment.
MCP tool procountor_write → verify_purchase_invoice
write Confirm
Does what Verify does in the Verification view: adds a stamp with your name, date, time and comment. It works only for invoices where you are a named verifier, and approval circulation must be on. When all specified verifiers have checked it, the status becomes Verified. By default you confirm each call; you can switch that off for this tool.
Parameters
| Name | Type | Description |
|---|---|---|
| invoice_id string required | string | Purchase invoice ID from list_purchase_invoices. |
| comment string | string | Optional comment stored with the stamp. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "procountor_write",
"arguments": {
"operation": "verify_purchase_invoice",
"arguments": {
"invoice_id": "invoice_8c41d2"
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoice_id": "pi_77120",
"status": "verified",
"stamp": {
"by": "You",
"at": "2026-10-14T09:12:00+03:00",
"comment": "Matches PO 4471"
}
},
"isError": false
}