post_invoice
Post a draft invoice or vendor bill to confirm it. Afterwards, correct errors only by reversing or crediting the move, not editing.
Instructions
Post (confirm) a draft invoice/vendor bill. Irreversible in the sense that a posted move must be reversed/credited, not edited, to correct it afterwards.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| move_id | Yes |