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.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"invoice_id": "<invoice_id>",
"invoice_number": "<invoice_number>"
},
"name": "approve_invoice"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | ||
| invoice_number | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |