Pennylane: Finalize a customer invoice
pennylane_finalize_customer_invoicePennylane: Turn a draft invoice into a final one with an invoice number. Finalizes a draft invoice and returns its invoice number. Once finalized, the invoice can no longer be edited. The call fails with an error when the entry lines are not balanced, and it does not send the invoice to the customer; use send_customer_invoice for that. Finalizing issues a legal document, so it asks for your OK. 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_customer_invoices or create_customer_invoice. |