Odoo: Confirm (post) an invoice
odoo_post_invoiceOdoo: Confirm a draft invoice so it becomes Posted and gets its number. Clicks Confirm on a draft invoice. The status changes to Posted, Odoo assigns the invoice number and creates the journal entry, and the invoice can no longer be edited. The call fails if the invoice is not a draft. To change a posted invoice, Odoo has Reset to draft. 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_id | Yes | Invoice ID from list_invoices or create_draft_invoice. |