approve_supplier_invoice
Approve supplier invoices in Tripletex by providing the invoice ID and optional comment to process payments and maintain financial records.
Instructions
Approve a supplier invoice.
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": {
"invoiceId": "<invoiceId>"
},
"name": "approve_supplier_invoice"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoiceId | Yes | Supplier invoice ID to approve | |
| comment | No | Optional approval comment |