seal invoice
seal_invoiceMarks the current invoice draft as approved only after the freelancer confirms line items, quantities, rates, due date, late terms, and any discount; use it to finalize the approved invoice record.
Instructions
Mark the current draft as the approved invoice. Pass confirmed true only after the freelancer explicitly approves the lines, quantities, rates, due date, late terms, and any discount already on the draft.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| confirmed | Yes | ||
| invoiceId | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | No |