Approve Supplier Invoice
approve_supplier_invoiceApprove a supplier invoice for payment on its due date; without confirmation, preview the invoice before approval.
Instructions
Approve (attestera) a supplier invoice, as the Godkänn button does. Approved invoices are paid by Wint on the due date. Without confirm it only returns a preview.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company | No | Company id or name; may be omitted with one company | |
| confirm | No | false: preview only. true: approve, only after the user explicitly agreed | |
| invoice_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||