Select an invoice posting account
set_invoice_posting_accountApply only the exact change returned by preview_set_invoice_posting_account, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare choosing an active account from this workspace's cached chart. Supplier and account names come from saved records. Reuses review coding: manual vendor rules stay unchanged; otherwise its learned vendor rule/counter is updated. No provider refresh, bill push or payment. Requires confirmation.
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": "set_invoice_posting_account"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| input | Yes |