sevdesk: Mark invoice as paid
sevdesk_mark_invoice_paidsevdesk: Book a payment received on an invoice, on a payment account and date. Books a payment on an invoice, like Zahlungseingang buchen. The amount defaults to the open total; pass a smaller amount for a partial payment. All reminders linked to the invoice change to paid as well. 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 |
|---|---|---|---|
| amount | No | Amount received. Default: the open total of the invoice. | |
| paid_on | No | Payment date. Default: today. | |
| invoice_id | Yes | Invoice ID from list_invoices. | |
| payment_account_id | Yes | Payment account ID from list_payment_accounts. |