Update incoming invoice
updateIncomingInvoiceIdempotent
Updates a recorded supplier invoice by id, e.g. marks it paid or corrects amounts and dates.
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": {
"id": "<id>"
},
"name": "updateIncomingInvoice"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice ID | |
| notes | No | Notes | |
| status | No | Status: open, paid, overdue, disputed (paid sets paid_at to today unless given) | |
| paid_at | No | Payment date YYYY-MM-DD | |
| category | No | Category | |
| due_date | No | Due date YYYY-MM-DD | |
| quote_id | No | Linked quote ID | |
| reviewed | No | true = the user checked the read-out data ("Bitte prüfen" done) | |
| vat_rate | No | VAT rate percent | |
| net_amount | No | Net amount | |
| project_id | No | Link to a project id (its cost then counts into the project margin) | |
| vat_amount | No | VAT amount | |
| skonto_used | No | Paid with early-payment discount (Skonto) | |
| gross_amount | No | Gross amount | |
| invoice_date | No | Invoice date YYYY-MM-DD | |
| project_name | No | Project name | |
| discount_days | No | Skonto days from invoice date | |
| supplier_name | No | Supplier name | |
| invoice_number | No | Invoice number | |
| payment_method | No | Payment method | |
| discount_percent | No | Skonto percent |