Mark Invoice Paid
mark_invoice_paidMark an invoice as paid in your ERP system. Optionally specify the payment date; defaults to today if not provided.
Instructions
Mark an invoice as paid. Optionally specify the payment date. Defaults to today if no date is provided. / Marca una factura como pagada. Opcionalmente especifica la fecha de pago.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice ID / ID de la factura | |
| paidDate | No | Payment date (YYYY-MM-DD), defaults to today / Fecha de pago |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| message | No | ||
| success | Yes |