mark_invoice_paid
Record a payment to mark an invoice as paid. Specify invoice ID and optional details like date, amount, and payment method.
Instructions
Record a payment for an invoice (marks it as paid)
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | Invoice ID (hashed string) | |
| payment_date | No | Payment date (YYYY-MM-DD), defaults to today | |
| payment_type_id | No | Payment method ID | |
| transaction_reference | No | Transaction reference/note | |
| amount | No | Payment amount (defaults to full balance) |