Merit Write Financial Confirm
merit_write_financial_confirmConfirm and execute purchase invoice payments and update financial master data (tax, dimensions, items) by providing a confirmation code. Auto-resolves IBAN and payment date from vendor data.
Instructions
Confirmed mutating tool. Executes a previously previewed write operation from merit_write_financial when called with confirmation_code and confirmed=true. Create purchase payments and update related financial master data. Actions: purchase_invoice_payment_create: Create a payment for a purchase invoice. Payload fields: BankId (guid, required), VendorName (str, required), BillNo (invoice number, required), Amount (decimal, required), IBAN (str, auto-fetched from vendor BankAccount if omitted), PaymentDate (YYYYMMDD, defaults to invoice DueDate if omitted), CurrencyCode (str, only for non-EUR payments). Uses v1/sendPaymentV for EUR; v2/sendPaymentV when CurrencyCode is present. Returns the raw Merit API response. Raises error if IBAN or PaymentDate cannot be resolved automatically.; tax_upsert: Create or update a tax rate.; dimensions_add: Add dimensions.; items_add: Add items.; item_update: Update an item.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| action | Yes | ||
| id | No | ||
| filters | No | ||
| payload | No | ||
| add_attachment | No | ||
| delivnote | No | ||
| bank_id | No | ||
| confirmation_code | No | ||
| confirmed | No |