Mark payment voucher paid
limu_mark_payment_voucher_paidMark an approved payment voucher as paid, post its spend to monthly and shipment budget items, and update the requisition status.
Instructions
Mark a management-approved payment voucher as paid, post voucher spend to monthly/shipment budget items, and refresh the requisition status.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| dryRun | No | ||
| actorId | Yes | ||
| confirm | No | ||
| voucherId | Yes |