pay_expense_report
Mark an expense report as paid by specifying payment method, date, and optional bank account. Update the report status in Dolibarr to reflect its settlement.
Instructions
Marquer une note de frais comme payée
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| date_paye | No | Date de paiement ISO 8601 | |
| fk_account | No | ID compte bancaire | |
| mode_reglement_id | Yes | ID mode de paiement |