> ## Documentation Index > Fetch the complete documentation index at: https://docs.assetinfinity.ai/llms.txt > Use this file to discover all available pages before exploring further. # Say that a line a supplier described in their own words is a part this plant stocks > . The buyer's act and never the supplier's: it points our catalogue at their sentence, which is what lets a billed price be read against what that supplier charges us for the part, and what makes "we bought this four times this year" answerable. Passing no part clears the link. Refused on a rejected invoice, where nothing was fitted. ## OpenAPI ````yaml /api-reference/openapi.json post /rpc/recognise_invoice_part openapi: 3.0.0 info: description: '' title: >- The only schema PostgREST exposes. Reads are security_invoker views; writes are SECURITY DEFINER functions. Rebuilt wholesale on every deploy — it holds no data. version: 12.2.3 servers: - url: https://app.assetinfinity.ai/api security: [] tags: - name: Signing in - name: Profile - name: Assets - name: Asset lifecycle - name: Work lifecycle - name: Maintenance - name: Inventory - name: Inventory detail - name: Procurement - name: Contracts - name: Workforce - name: Capacity - name: Dispatch - name: Tools - name: Inspections - name: Verification - name: Reliability - name: Parts demand - name: Sensors and meters - name: Map - name: Floor plans - name: Labels - name: Lost and found - name: Root cause analysis - name: Reports - name: Audit center - name: Activity - name: Notifications - name: Channels - name: Search - name: Copilot - name: Import - name: Files - name: Sync - name: Support - name: Admin - name: Access - name: Lookups - name: Read models - name: Branding - name: Custom fields - name: Form studio - name: Workflows - name: Workflow studio - name: Rules - name: Statuses and transitions - name: Currencies and locales - name: Work configuration - name: Asset configuration - name: Inventory configuration - name: Tool configuration - name: Workforce configuration - name: Vendor and contract configuration - name: Document configuration - name: Inspection configuration - name: Sites, locations and the organisation - name: Platform - name: Amendments - name: Asset clone - name: Asset components - name: Asset register - name: Asset transfer - name: Audit feed - name: Billing - name: Bookings - name: Budgets - name: Bulk jobs - name: Calibration history - name: Capex plans - name: Conversations - name: Costing - name: Currency - name: Dashboards - name: Directory sync - name: Document control - name: Document folders - name: Document tree - name: Documents - name: Energy - name: Extracts - name: Features - name: Feeds - name: File exchange - name: Filing exceptions - name: Finance - name: Inbound mail - name: Keys - name: Knowledge - name: Licence - name: List views - name: Locations - name: Mapping - name: Mcp - name: Mcp oauth - name: Mfa - name: Numbering - name: Permits - name: Readers - name: Reference - name: Reference columns - name: Reference entry - name: Release - name: Scim - name: Security streams - name: Self verification - name: Setup - name: Shutdown - name: Sso - name: Telegram - name: Tenant switch - name: The caller's own work - name: The checklist library - name: Tools on a job, and who has them out - name: Tray - name: Vendor spend forecast - name: Vendors and contracts - name: Visitors - name: Work order execution - name: Work sequencing - name: Workforce detail externalDocs: description: PostgREST Documentation url: https://postgrest.org/en/v12/references/api.html paths: /rpc/recognise_invoice_part: post: tags: - Work lifecycle summary: >- Say that a line a supplier described in their own words is a part this plant stocks description: >- . The buyer's act and never the supplier's: it points our catalogue at their sentence, which is what lets a billed price be read against what that supplier charges us for the part, and what makes "we bought this four times this year" answerable. Passing no part clears the link. Refused on a rejected invoice, where nothing was fitted. parameters: - $ref: '#/components/parameters/preferParams' requestBody: content: application/json: schema: description: >- Say that a line a supplier described in their own words is a part this plant stocks. The buyer's act and never the supplier's: it points our catalogue at their sentence, which is what lets a billed price be read against what that supplier charges us for the part, and what makes "we bought this four times this year" answerable. Passing no part clears the link. Refused on a rejected invoice, where nothing was fitted. properties: p_part_id: format: uuid type: string p_vendor_invoice_line_id: format: uuid type: string required: - p_vendor_invoice_line_id type: object application/vnd.pgrst.object+json: schema: description: >- Say that a line a supplier described in their own words is a part this plant stocks. The buyer's act and never the supplier's: it points our catalogue at their sentence, which is what lets a billed price be read against what that supplier charges us for the part, and what makes "we bought this four times this year" answerable. Passing no part clears the link. Refused on a rejected invoice, where nothing was fitted. properties: p_part_id: format: uuid type: string p_vendor_invoice_line_id: format: uuid type: string required: - p_vendor_invoice_line_id type: object application/vnd.pgrst.object+json;nulls=stripped: schema: description: >- Say that a line a supplier described in their own words is a part this plant stocks. The buyer's act and never the supplier's: it points our catalogue at their sentence, which is what lets a billed price be read against what that supplier charges us for the part, and what makes "we bought this four times this year" answerable. Passing no part clears the link. Refused on a rejected invoice, where nothing was fitted. properties: p_part_id: format: uuid type: string p_vendor_invoice_line_id: format: uuid type: string required: - p_vendor_invoice_line_id type: object text/csv: schema: description: >- Say that a line a supplier described in their own words is a part this plant stocks. The buyer's act and never the supplier's: it points our catalogue at their sentence, which is what lets a billed price be read against what that supplier charges us for the part, and what makes "we bought this four times this year" answerable. Passing no part clears the link. Refused on a rejected invoice, where nothing was fitted. properties: p_part_id: format: uuid type: string p_vendor_invoice_line_id: format: uuid type: string required: - p_vendor_invoice_line_id type: object required: true responses: '200': description: OK components: parameters: preferParams: description: Preference in: header name: Prefer required: false schema: enum: - params=single-object type: string ````