---
title: "Invoice-to-Payment Orchestrator"
method: POST
path: "/v1/tools/invoice_to_payment_orchestrator"
---

# Invoice-to-Payment Orchestrator

`POST /v1/tools/invoice_to_payment_orchestrator`

## Request

- Base URL: `https://ainumbers.co`
- URL: `https://ainumbers.co/v1/tools/invoice_to_payment_orchestrator`
- Auth: none declared

Map the full invoice-to-payment lifecycle: invoice capture, approval routing, payment method selection, ISO 20022 message assignment, and settlement timeline. Outputs workflow diagram, ISO 20022 message type map, and Policy Mandate JSON payment instruction stub. Client-side. Works offline. Zero PII.

**Tool URL:** https://ainumbers.co/tools/132-invoice-to-payment-orchestrator.html
**AP2/Policy Mandate export:** yes

## Request body

- object
  - `invAmount` string
  - `invCurrency` string
  - `payRail` string
  - `supplierTier` string
  - `approvalLimit` string
  - `destCountry` string
  - `payTerms` string
  - `threeWay` string
  - `exceptionRouting` string

## Response `200`

Successful tool execution result

- object

---

[API](https://skmtc.dev/ainumbers/apis/ainumbers-co-fintech-intelligence-suite.md) · [All operations](https://skmtc.dev/ainumbers/apis/ainumbers-co-fintech-intelligence-suite/llms.txt) · [OpenAPI document](https://skmtc.dev/ainumbers/apis/ainumbers-co-fintech-intelligence-suite/revisions/b462e4f5bb28?raw)