mark_payment_as_paid
Record manual payments as completed in the Stream system. Update payment status to paid for cash, bank transfer, card, or Qurrah transactions.
Instructions
Manually mark a payment as paid.
Record a payment received through manual methods. payment_method must be one of: CASH, BANK_TRANSFER, CARD, or QURRAH.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| payment_id | Yes | ||
| payment_method | No | CASH | |
| note | No |