Mark an invoice as paid
mark_an_invoice_as_paidMark an invoice of a deal as paid, as the signed-in person: a payment that reached the company outside its invoice system. The mark stands whatever the invoice system says later, the deal's timeline names the person, and the job that gets the deal paid looks at it now. Refused for an invoice that was cancelled or never made.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | The invoice's id (from read_the_money_of_a_deal) |