Approve an invoice
approve_invoiceApply only the exact change returned by preview_approve_invoice, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare approval of one reviewed invoice. Requires confirmation, current approval authority, no blocking validation errors and cleared approval workflows. Does not itself bypass accounting export safeguards.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"input": "<input>"
},
"name": "approve_invoice"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| input | Yes |