book_voucher
Mark a voucher as paid by specifying amount, booking date, type, and check account ID.
Instructions
Book a voucher (mark it as paid)
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | Yes | Booking date (Unix timestamp) | |
| type | Yes | Booking type: N=Normal, CB=Cash discount, etc. | |
| amount | Yes | Amount to book | |
| voucherId | Yes | The ID of the voucher to book | |
| createFeed | No | ||
| checkAccountId | Yes | ID of the check account | |
| checkAccountTransactionId | No |