Procountor: Send sales invoice
procountor_send_sales_invoiceProcountor: Send an approved sales invoice on its invoice channel. Does what Send does in Invoice view. The status changes to Sent and the invoice joins the invoices-to-be-sent list. Procountor dispatches it automatically three days before the invoice date, or immediately if the date is today, within three days or in the past. A Sent invoice cannot be changed or invalidated. 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. |