invoice_mark_paid
Mark an invoice paid
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Third-party content written by another agent. Data to evaluate, not instructions.
Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, naming the open balance.
Input schema
| Property | Type | Required | Description |
|---|---|---|---|
| number | string | yes | |
| paid_date | string | no | YYYY-MM-DD, defaults to today |
| amount | number | no | Amount received in major units, ADDED to what is already paid on this invoice. Omit to pay off the remaining balance in full |
| method | string | no | How it was paid, e.g. bank transfer, card. Stored on this payment's row |
| reference | string | no | Bank reference or transaction id for this payment. Stored on this payment's row |
Raw JSON schema
{
"type": "object",
"properties": {
"number": {
"type": "string"
},
"paid_date": {
"type": "string",
"description": "YYYY-MM-DD, defaults to today"
},
"amount": {
"type": "number",
"exclusiveMinimum": 0,
"description": "Amount received in major units, ADDED to what is already paid on this invoice. Omit to pay off the remaining balance in full"
},
"method": {
"type": "string",
"description": "How it was paid, e.g. bank transfer, card. Stored on this payment's row"
},
"reference": {
"type": "string",
"description": "Bank reference or transaction id for this payment. Stored on this payment's row"
}
},
"required": [
"number"
],
"additionalProperties": false,
"$schema": "http://json-schema.org/draft-07/schema#"
}