proforma_invoices_send
Mark a proforma invoice as sent to the client, transitioning it from draft to sent status. Once marked as sent, the proforma becomes read-only to prevent further modifications.
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) |