Assign an invoice to a client
assign_invoice_clientApply only the exact change returned by preview_assign_invoice_client, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare moving an invoice's client assignment to an active client in the same workspace. Requires confirmation; saved financial data is not changed.
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": "assign_invoice_client"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| input | Yes |