Approve sales invoice
Approve an Unfinished sales invoice so it can be sent.
MCP tool procountor_write → approve_sales_invoice
write Confirm
Does what Approve does in Invoice view. The status changes from Unfinished to Not sent, and Procountor counts the invoice in Accounting Act and tax reports. Only approved invoices can be sent. By default you confirm each call; you can switch that off for this tool.
Parameters
| Name | Type | Description |
|---|---|---|
| invoice_id string required | string | Sales invoice ID from list_sales_invoices or create_sales_invoice. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "procountor_write",
"arguments": {
"operation": "approve_sales_invoice",
"arguments": {
"invoice_id": "invoice_8c41d2"
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoice_id": "si_10482",
"number": "10482",
"status": "not_sent"
},
"isError": false
}