Record an offline payment
setell_mark_paid_offlineRecord out-of-band payments (cash, check) to mark jobs as paid. Use for INVOICED, SIGNED, or ACCEPTED jobs; requires explicit confirmation.
Instructions
Record an out-of-band payment (cash, check, ACH, wire) and mark the job PAID. Record-keeping only — touches neither Stripe nor QuickBooks; only valid from INVOICED, SIGNED, or ACCEPTED. Amount defaults to the current quote total; paidAt (ISO-8601) only for back-dated payments. Get an explicit yes, then call with confirmed: true.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| note | No | Short note ("check #1042"). | |
| jobId | Yes | The job the payment arrived for. | |
| amount | No | Payment amount; omit to use the quote total. | |
| paidAt | No | ISO-8601 timestamp for back-dated payments. | |
| confirmed | Yes | Must be true, only after the operator explicitly confirmed. |