Mark invoice as paid
limoexpress_mark_invoice_as_paidWRITE: record one invoice as paid. This changes the accounting state. Use limoexpress_list_invoices to find the id. POST /api/integration/invoices/mark-as-paid.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | Record id (UUID) from the matching list tool. |