app.netify.ng

{
  "name": "get_collection_priority",
  "kind": "answer",
  "impl": "imperative",
  "description": "Retrieve prioritized debtor accounts ranked by urgency, aging days, risk score, and broken commitments from the live collections queue.",
  "inputSchema": {
    "type": "object",
    "properties": {
      "limit": {
        "type": "number",
        "description": "Maximum number of priority customers to return (default: 10)"
      },
      "currency": {
        "type": "string",
        "description": "Currency filter e.g. NGN, KES, GHS, USD"
      }
    }
  },
  "page": "/agent"
}

{
  "name": "search_customers",
  "kind": "answer",
  "impl": "imperative",
  "description": "Search customer accounts by business name or address with live ledger balances and risk status.",
  "inputSchema": {
    "type": "object",
    "properties": {
      "query": {
        "type": "string",
        "description": "Customer name or location to search"
      }
    },
    "required": [
      "query"
    ]
  },
  "page": "/agent"
}

{
  "name": "get_customer_evidence",
  "kind": "answer",
  "impl": "imperative",
  "description": "Fetch detailed debtor evidence for a specific customer: active invoices, historical payments, WhatsApp/SMS commitment logs, and past collection activities.",
  "inputSchema": {
    "type": "object",
    "properties": {
      "customerId": {
        "type": "string",
        "description": "The unique ID of the customer account"
      }
    },
    "required": [
      "customerId"
    ]
  },
  "page": "/agent"
}

{
  "name": "get_customer_risk_profile",
  "kind": "answer",
  "impl": "imperative",
  "description": "Retrieve AI-grounded risk explanation, behavioral patterns, and recommended recovery strategy for a customer.",
  "inputSchema": {
    "type": "object",
    "properties": {
      "customerId": {
        "type": "string",
        "description": "The unique ID of the customer account"
      }
    },
    "required": [
      "customerId"
    ]
  },
  "page": "/agent"
}

{
  "name": "draft_follow_up_message",
  "kind": "act",
  "impl": "imperative",
  "description": "Generate a culturally appropriate, evidence-grounded collection reminder draft for a customer with specific channel and tone. Does NOT send message (safe proposal).",
  "inputSchema": {
    "type": "object",
    "properties": {
      "customerId": {
        "type": "string",
        "description": "The unique customer ID"
      },
      "tone": {
        "type": "string",
        "description": "Tone of the message",
        "enum": [
          "RESPECTFUL_REMINDER",
          "DIRECT_FOLLOWUP",
          "URGENT_ESCALATION",
          "PARTIAL_PAYMENT_PROPOSAL"
        ]
      },
      "channel": {
        "type": "string",
        "description": "Delivery channel",
        "enum": [
          "WHATSAPP",
          "SMS",
          "PHONE_CALL",
          "EMAIL"
        ]
      }
    },
    "required": [
      "customerId"
    ]
  },
  "page": "/agent"
}

{
  "name": "record_collection_activity",
  "kind": "act",
  "impl": "imperative",
  "description": "Persist a verified collection activity record or customer payment promise into the live timeline. Requires human review.",
  "inputSchema": {
    "type": "object",
    "properties": {
      "customerId": {
        "type": "string",
        "description": "Customer ID"
      },
      "receivableId": {
        "type": "string",
        "description": "Receivable ID (optional if customerId provided)"
      },
      "type": {
        "type": "string",
        "description": "Activity type e.g. PAYMENT_REMINDER, FOLLOW_UP, CALL"
      },
      "channel": {
        "type": "string",
        "description": "Channel e.g. WHATSAPP, SMS, PHONE, IN_PERSON"
      },
      "outcome": {
        "type": "string",
        "description": "Outcome e.g. CONTACTED, PROMISED_PAYMENT, NO_RESPONSE"
      },
      "notes": {
        "type": "string",
        "description": "Activity notes and details"
      }
    },
    "required": [
      "type",
      "channel",
      "outcome"
    ]
  },
  "page": "/agent"
}

{
  "name": "list_receivables",
  "kind": "answer",
  "impl": "imperative",
  "description": "Query live invoices and receivables filtered by status (OPEN, OVERDUE, PAID) or customer ID.",
  "inputSchema": {
    "type": "object",
    "properties": {
      "customerId": {
        "type": "string",
        "description": "Filter receivables by customer ID"
      },
      "status": {
        "type": "string",
        "description": "Status filter: OPEN, OVERDUE, PARTIALLY_PAID, PAID",
        "enum": [
          "OPEN",
          "OVERDUE",
          "PARTIALLY_PAID",
          "PAID"
        ]
      },
      "isOverdue": {
        "type": "boolean",
        "description": "Filter only overdue receivables"
      }
    }
  },
  "page": "/agent"
}

{
  "name": "create_payment_commitment",
  "kind": "transact",
  "impl": "imperative",
  "description": "Record a customer promise-to-pay date and amount into the live database. Requires human confirmation.",
  "inputSchema": {
    "type": "object",
    "properties": {
      "customerId": {
        "type": "string",
        "description": "The unique customer ID"
      },
      "amount": {
        "type": "number",
        "description": "Amount the customer promised to pay"
      },
      "promisedFor": {
        "type": "string",
        "description": "Date customer promised to pay (ISO 8601 string e.g. 2026-09-05T00:00:00Z)"
      },
      "notes": {
        "type": "string",
        "description": "Notes regarding the commitment agreement"
      }
    },
    "required": [
      "amount",
      "promisedFor"
    ]
  },
  "page": "/agent"
}

{
  "name": "list_notifications",
  "kind": "answer",
  "impl": "imperative",
  "description": "List live business notifications for the active organization. Returns recent alerts, payment signals, promise reminders, and risk escalations with their read status.",
  "inputSchema": {
    "type": "object",
    "properties": {
      "unreadOnly": {
        "type": "boolean",
        "description": "If true, returns only unread notifications"
      },
      "category": {
        "type": "string",
        "enum": [
          "ALL",
          "RISK",
          "PAYMENT",
          "COMMITMENT",
          "AI",
          "SYSTEM"
        ],
        "description": "Filter by category: RISK (overdue/missed promises), PAYMENT (received), COMMITMENT (promise due), AI, SYSTEM"
      },
      "pageSize": {
        "type": "number",
        "description": "Max number of notifications to return (default: 20, max: 50)"
      }
    }
  },
  "page": "/agent"
}

{
  "name": "mark_notification_read",
  "kind": "act",
  "impl": "imperative",
  "description": "Mark a specific notification as read by its ID. Use after the agent has surfaced or acted on the alert.",
  "inputSchema": {
    "type": "object",
    "properties": {
      "notificationId": {
        "type": "string",
        "description": "The UUID of the notification to mark as read"
      }
    },
    "required": [
      "notificationId"
    ]
  },
  "page": "/agent"
}

{
  "name": "query_business_memory",
  "kind": "answer",
  "impl": "imperative",
  "description": "Query long-term behavioral memory records, commitment fulfillment rates, payment habits, and debtor notes derived from live business events.",
  "inputSchema": {
    "type": "object",
    "properties": {
      "customerId": {
        "type": "string",
        "description": "The UUID of the customer to inspect memories for"
      }
    },
    "required": [
      "customerId"
    ]
  },
  "page": "/agent"
}

{
  "name": "get_daily_briefing",
  "kind": "answer",
  "impl": "imperative",
  "description": "Fetch executive collection briefing including total overdue receivables, today promises, and high-urgency debtor accounts.",
  "inputSchema": {
    "type": "object",
    "properties": {
      "currency": {
        "type": "string",
        "description": "Target currency filter (e.g. NGN, KES, USD)"
      }
    }
  },
  "page": "/agent"
}