mark_paid
Mark invoices as paid by invoice number, optionally setting a payment date for bank reconciliation and bookkeeping.
Instructions
Označí faktury jako zaplacené (např. podle výpisu z banky).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| numbers | Yes | Čísla faktur. | |
| paid_date | No | Datum úhrady YYYY-MM-DD. Default dnes; 'due' = ke dni splatnosti každé faktury. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |