ERPNext: Submit sales invoice
erpnext_submit_sales_invoiceERPNext: Submits a draft sales invoice so it posts to the ledger. Moves a draft Sales Invoice to submitted (docstatus 1). The invoice then affects the books and shows Unpaid until paid, or Overdue after its due date. A submitted invoice cannot be edited; to change it, cancel it with cancel_sales_invoice and create a new draft. The call returns ERPNext's error if a required field is empty. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice | Yes | Sales Invoice ID from list_sales_invoices or create_sales_invoice. |