marquer_facture_payee
Marks an invoice as paid using its invoice ID, with an optional payment amount for partial payments; leave amount blank to settle the full balance.
Instructions
Marque une facture payée (permission payments:write). facture_id =
numéro de la facture dans le compte. montant (texte,
ex. « 500.00 ») pour un paiement partiel ; vide = solde le total.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| dossier | No | ||
| montant | No | ||
| facture_id | Yes |