Procountor: Approve sales invoice
procountor_approve_sales_invoiceProcountor: Approve an Unfinished sales invoice so it can be sent. Does what Approve does in Invoice view. The status changes from Unfinished to Not sent, and Procountor counts the invoice in Accounting Act and tax reports. Only approved invoices can be sent. 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 | Sales invoice ID from list_sales_invoices or create_sales_invoice. |