proforma_invoices_accept
Mark a proforma invoice as accepted by the client to transition its status to accepted, making it ready for conversion into a final invoice.
Instructions
Mark a proforma invoice as accepted by the client. Transitions status to accepted. Once accepted, the proforma is ready to be converted to a final invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| uuid | Yes | UUID of the proforma invoice to mark as accepted | |
| companyId | No | Company UUID (overrides configured default) |