Nityaflow

Returns Nityaflow's workflow design guide: the JSON shape of a workflow, the design rules, and every step type with its settings (schedules, webhooks, WhatsApp, Google Sheets, Gmail, databases, HTTP requests, code, AI replies, checks, approvals, receipts, GST credit matching and client document chasing). For automations, workflows, bots and reminders for businesses, clinics and CA firms, especially in India.

{
  "type": "object",
  "properties": {},
  "additionalProperties": false
}

Checks a Nityaflow workflow design and keeps it for 14 days behind a link. Opening the link shows the workflow in the Nityaflow editor with every step filled in and a safe test run; nothing runs or sends until the person reviews it and switches it on. Returns the link and the list of accounts the person still has to connect. Designs that contain passwords, API keys or tokens are refused.

{
  "type": "object",
  "properties": {
    "workflow": {
      "type": "object",
      "description": "A workflow design in the JSON shape from the design guide: {name, summary, nodes: [{ref, type, name, params}], edges: [{from, out, to}], limits, todo}."
    }
  },
  "required": [
    "workflow"
  ],
  "additionalProperties": false
}

India GST input tax credit check. Matches the supplier invoices in GSTR-2B against the purchase register from the books (Tally, Zoho Books, Busy, QuickBooks or any list) and sorts every invoice into: matched, amount mismatch, entered twice (duplicate bills), possible match (invoice number or GSTIN written differently), in books but not in GSTR-2B (credit at risk), in GSTR-2B but not in books. A separate checker re-derives the totals, and the result comes with a receipt signed by Nityaflow. Invoices are processed in memory and not stored. It never files or accepts anything on the GST portal.

{
  "type": "object",
  "properties": {
    "gstr2b": {
      "type": "object",
      "description": "GSTR-2B: either the JSON file downloaded from the GST portal exactly as it is, or an object whose invoices field is a list of invoices like {gstin, invoice, date, taxable, igst, cgst, sgst, cess}."
    },
    "books": {
      "type": "array",
      "items": {
        "type": "object"
      },
      "description": "Purchase register from the books: a list of invoices like {gstin, invoice, date, name, taxable, igst, cgst, sgst, cess, value}. Use the supplier's bill number, not the voucher number."
    },
    "tolerance": {
      "type": "number",
      "description": "Allowed difference in rupees before amounts count as different. Default 1."
    },
    "client": {
      "type": "string",
      "description": "Client or business name, for the receipt."
    },
    "period": {
      "type": "string",
      "description": "Return period, for example 2026-09."
    }
  },
  "required": [
    "gstr2b",
    "books"
  ],
  "additionalProperties": false
}

Checks that a Nityaflow receipt was not changed and was signed by Nityaflow.

{
  "type": "object",
  "properties": {
    "receipt": {
      "type": "object",
      "description": "The receipt object, exactly as it was given."
    }
  },
  "required": [
    "receipt"
  ],
  "additionalProperties": false
}

Before an AI agent pays, checks the proposed payment against the person's mandate (who allowed it, limits per payment and per period, allowed shops and UPI IDs, end date) and against what the person actually asked for (items, quantities, budget, shop). It works the total out again from the cart lines, and flags lookalike payees, extra items, too much quantity, going over a limit and repeat payments. Returns every check and a receipt signed by Nityaflow. It never pays, holds or moves money: a licensed bank or payment app does that, only after a person approves.

{
  "type": "object",
  "properties": {
    "mandate": {
      "type": "object",
      "description": "The permission: {authorised_by, purpose, per_payment, per_period, period (day, week, month or 90 days), merchants: [{name, vpa, category}], approve_above, valid_from, valid_to}."
    },
    "intent": {
      "type": "object",
      "description": "What the person asked for: {text, items: [{name, qty, unit}], budget, merchant}. Units: kg, g, l, ml, pc, pack, dozen."
    },
    "action": {
      "type": "object",
      "description": "The payment the agent proposes: {merchant, vpa, lines: [{name, qty, unit, price}], fees, total}."
    },
    "history": {
      "type": "array",
      "items": {
        "type": "object"
      },
      "description": "Earlier payments under this mandate: [{at, total, vpa, status: paid}]. Used for the period limit and repeat check."
    }
  },
  "required": [
    "mandate",
    "intent",
    "action"
  ],
  "additionalProperties": false
}