approve_invoice
Approve a draft invoice to authorize its posting. Confirm invoice details and finalize the billing process.
Instructions
[Not in LCS /v1] Approve a draft invoice for posting. Not exposed by /v1; fails loudly.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | ||
| invoice_number | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |