Fakturownia (InvoiceOcean): Mark invoice paid
fakturownia_mark_invoice_paidFakturownia (InvoiceOcean): Set an invoice status, for example paid, without recording a transfer. Changes the status of one invoice. Setting paid also sets the payment date, and for cash VAT invoices it settles the VAT on that day. Use record_payment when there is a transfer to record. 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 |
|---|---|---|---|
| status | No | issued, sent, paid, partial or rejected. Default: paid. | |
| invoice_id | Yes | Invoice ID from list_invoices. |