sevdesk: Mark receipt as paid
sevdesk_mark_voucher_paidsevdesk: Mark a receipt as paid, linked to a bank transaction or booked on a payment account. Marks a receipt as paid like Als bezahlt markieren. With transaction_id the receipt is linked to that bank transaction, which becomes booked. Without it the payment is booked on the account with paid_on as the payment date, which suits a Verrechnungskonto. Only a receipt in status unpaid can be marked. 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 |
|---|---|---|---|
| paid_on | No | Payment date when there is no transaction. Default: today. | |
| voucher_id | Yes | Receipt (Beleg) ID from list_vouchers or upload_receipt. | |
| transaction_id | No | Bank transaction from list_bank_transactions to link the receipt to. | |
| payment_account_id | Yes | Payment account ID from list_payment_accounts. |