> ## 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 get /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:
    get:
      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:
        - in: query
          name: p_vendor_invoice_line_id
          required: true
          schema:
            format: uuid
            type: string
        - in: query
          name: p_part_id
          required: false
          schema:
            format: uuid
            type: string
      responses:
        '200':
          description: OK

````