mark_invoice_paid
Records payment for an invoice, updating its status to paid with optional date and method.
Instructions
Mark an invoice as paid.
Args: invoice_code: e.g. '202401001'. pay_date: ISO date. Defaults to today. payment_method: e.g. 'cash', 'banktransfer', 'directdebit'.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_code | Yes | ||
| pay_date | No | ||
| payment_method | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |