Mark an invoice paid
mark_invoice_paidPrepare marking one invoice as fully paid. Nothing happens yet: the result has a confirmUrl. Give the user that link; the action only runs after they open it and press Confirm in Netto. The link works for 30 minutes. Never say it was done.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| paidDate | No | ISO date payment received. Defaults to today. | |
| invoiceId | Yes | UUID of the invoice to mark paid. | |
| customerName | Yes | Customer name for the confirmation reply. |