Confirm Purchase Invoice
confirm_purchase_invoiceConfirm and lock a purchase invoice without altering approved totals. For totals correction, obtain a new approved preview.
Instructions
Confirm and lock a purchase invoice without changing approved totals. Totals correction requires a fresh approved preview.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Object ID | |
| recalculate_totals | No | ||
| approved_correction | No |