propose_contract_to_cash_invoice
Create or replay an exact invoice approval with no provider write. Use this to propose contract-to-cash invoices for approval before any external accounting update.
Instructions
Create or replay an exact invoice approval; this performs no provider write.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| request | Yes | ||
| company_ref | Yes | ||
| project_ref | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |