invoice_issued_cash_payment
Record a cash payment against an issued invoice by specifying the invoice and amount, with options for cash register and payment date.
Instructions
Pay an issued invoice in cash (Hotovostni uhrada).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | No | Invoice ID | |
| kod | No | Invoice code (alternative to id) | |
| value | Yes | Amount to pay | |
| extra_fields | No | Optional payment properties: 'pokladna' (cash register code, default 'code:POKLADNA KC'), 'typDokl' (cash document type code, default 'code:STANDARD'), 'kurzKDatuUhrady' (bool), 'datumUhrady' (default today) |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |