Pagar conta a pagar
pay_billRegister payment of a recurring payable bill by specifying the source account, bill ID, period, payment date, and optional paid amount; confirmation is required to execute.
Instructions
Registra o pagamento de uma conta a pagar (lançamento recorrente) informando a conta de origem, a data e, opcionalmente, o valor pago. Exige confirm: true para executar.
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": {
"period": "<period>",
"billId": "<billId>",
"accountId": "<accountId>",
"paidAt": "<paidAt>"
},
"name": "pay_bill"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | No | ||
| billId | Yes | ID do item de conta a pagar retornado por list_bills. | |
| paidAt | Yes | ||
| period | Yes | ||
| confirm | No | ||
| accountId | Yes |