freshbooks_record_payment
Record a payment against an invoice after explicit user confirmation. Provide invoice ID, amount, date, and payment type to complete the entry.
Instructions
Record a payment against an invoice. Asks the user to confirm first: a confirmation prompt where the client supports one; otherwise the first call returns a preview and a confirmToken and makes no network call, and only a repeat call with that token proceeds (see MCP_CONFIRM_MODE).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | Payment date, YYYY-MM-DD | |
| note | No | ||
| type | No | Payment type, e.g. "Check", "Credit" | |
| amount | Yes | Payment amount | |
| invoiceid | Yes | Invoice the payment applies to | |
| confirmToken | No | ONLY for the two-step confirmation fallback (a client without MCP elicitation). The confirmToken from this same tool's phase-1 "confirmation-required" response, passed back ONLY after the user has seen that preview and explicitly approved it in chat — never on the first call, never invented, never reused. Call again with the same arguments. Ignored when the client supports elicitation. |