Purchase Order Import Line Mapping
Check your supplier invoice and order export for missing supporting records.
Import document checks
See what changed in your revised invoices and messages.
A downloadable skill for your AI agent.
Current-versus-superseded index.
Source references, missing information, and questions to review stay with the findings.
Open your download and follow the start guide. Use an AI agent that can load skill files and run the included tools.
Revised invoices and messages. Confirm the case and period you want to check.
Copy the request below into your agent. Add the files and any task details it needs.
Check the findings against the original records. Choose where to save the report and follow up on open questions.
Use the Trade Document Revision Chain skill. Review the attached records: revised invoices and messages. Prepare this result: current-versus-superseded index. Include a source reference for each finding. List missing information and questions that need my review. Ask me to confirm the scope and where to save the report before you start.
It compares the earlier and later records. It separates added, removed, and changed items and keeps a reference to each source.
Revised invoices and messages.
For this task, keep one review row for each document line + revision. Record prior value, revised value, and supersession instruction. Keep the source location beside each value.
Align the invoice, packing list, bill of lading, and certificates by shipment and line. Preserve original names, terms, dates, weights, and currencies.
Use supplied conversion and valuation rules. Flag ambiguous origin, classification, or Incoterm wording for the responsible reviewer.
A change can be intentional. The engine does not determine approval, business impact, or which version should be used.
This synthetic example shows the included check in use. Your agent uses its findings to complete your task report.
Synthetic example records
| Starting record | prior value: source-A |
|---|---|
| Record to check | prior value: source-B |
A difference needs review
This result comes from the checking tool in your download.
These are synthetic records from the bundled example.
{"id": "e1", "key": "document line + revision / SYNTHETIC-001", "value": {"prior value": "source-A"}}{"id": "o1", "key": "document line + revision / SYNTHETIC-001", "value": {"prior value": "source-B"}}After purchase, extract the ZIP. Run these commands from the skill folder. Use a new output folder.
python3 scripts/checks.py
python3 scripts/audit.py assets/example.json \
--files-root assets/sample-files --output-dir example-result
Expected exit code: 1. Code 0 means no helper finding. Code 1 means a finding or review item. Code 2 means incomplete or invalid input.
The check uses the records you supply. Review each finding against the original documents.
Ask your agent to save the completed task report in a folder you choose. The report template includes the result, source references, missing information, and next actions.
Tonotes does not receive your work documents through this website. Documents you share with an AI service follow that service's storage settings.
US$11 includes one skill in a ZIP with 18 files. You receive the instructions and tools to run the task with your own records.
Use an agent that supports SKILL.md instructions and Python 3.10 or later with SQLite. Your AI-agent service is separate.
Start with revised invoices and messages. Confirm the case, period, and source versions before the review.
Use shipment, invoice, line, package or container to keep records distinct. The agent records the original value, an exact quote, and the source location.
Compare the baseline with the later version using exact keys. Run the Python helper on the structured records. Check each finding against its source.
Prepare the task result: current-versus-superseded index. Include missing evidence, unresolved questions, and the next action for each open item.
Eight synthetic cases check the tool locally. Live-agent accuracy on real documents has not been tested.