Approve Supplier Invoice for Payment
fortnox_approve_supplier_invoiceApprove a supplier invoice for payment using its given number. This action marks the invoice as ready for payment processing and returns confirmation.
Instructions
Approve a supplier invoice for payment.
This approves the invoice and marks it ready for payment processing.
Args:
given_number (string): The supplier invoice given number to approve (required)
response_format ('markdown' | 'json'): Output format
Returns: Confirmation that the invoice has been approved for payment.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| given_number | Yes | The supplier invoice given number to approve | |
| response_format | No | Output format: 'markdown' or 'json' | markdown |