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agent-pipeline.logLIVE
POST /v1/agents/run
{ "input": "Invoice #4821..." }
// OCR → LLM → Validate
→ Extracting fields...
→ Schema validation ✓
200 OK {
"vendor": "Acme Corp",
"total": 2480.00,
"currency": "USD"
}
POST /v1/agents/run
{ "input": "Please refund..." }
// Classify → Reason → Reply
→ Intent: refund_request
→ Generating response...
200 OK {
"reply": "Processing...",
"category": "refund",
"priority": "high"
}
POST /v1/agents/run
{ "input": "Invoice #4821..." }
// OCR → LLM → Validate
→ Extracting fields...
→ Schema validation ✓
200 OK {
"vendor": "Acme Corp",
"total": 2480.00,
"currency": "USD"
}
POST /v1/agents/run
{ "input": "Please refund..." }
// Classify → Reason → Reply
→ Intent: refund_request
→ Generating response...
200 OK {
"reply": "Processing...",
"category": "refund",
"priority": "high"
}
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