Toolathlon-Verified · Website task ID 235 · Canonical task payable-invoice-checker
View the task source at d57361c0
Instruction
Help me automatically update the two existing tables in the PURCHASE_INVOICE database with all the received receipts in my workspace. For receipts that are not fully paid, send an email to the relevant purchasing manager with the subject “Process Outstanding Invoices”. The email body should include all the filenames that the manager still needs to process. Also, set a column description for outstanding_flag precisely as: “0=Paid, 1=Outstanding”.
Initial State
Runtime Setup
This task initializes application or service state during preprocessing. Review the pinned setup source.
Legacy Trajectories
These replays were produced on the original Toolathlon release. They are retained for historical inspection and are not Toolathlon-Verified results.
