proforma_invoices_send
Marks a proforma invoice as sent, transitioning it from draft to read-only so client delivery is recorded.
Instructions
Mark a proforma invoice as sent to the client. Transitions status from draft to sent. Once sent, the proforma becomes read-only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| uuid | Yes | UUID of the proforma invoice to mark as sent | |
| companyId | No | Company UUID (overrides configured default) |