pay_supplier_invoice
Record a payment against a supplier invoice in Dolibarr. Specify the invoice ID, payment date, and payment mode, with optional amount, comment, and account.
Instructions
Enregistrer un paiement sur une facture fournisseur
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| amount | No | ||
| comment | No | ||
| datepaye | Yes | ||
| accountid | No | ||
| payment_mode_id | Yes |