Mark receipt as paid
Mark a receipt as paid, linked to a bank transaction or booked on a payment account.
MCP tool sevdesk_write → mark_voucher_paid
write Confirm
Marks a receipt as paid like Als bezahlt markieren. With transaction_id the receipt is linked to that bank transaction, which becomes booked. Without it the payment is booked on the account with paid_on as the payment date, which suits a Verrechnungskonto. Only a receipt in status unpaid can be marked. By default you confirm each call; you can switch that off for this tool.
Parameters
| Name | Type | Description |
|---|---|---|
| voucher_id string required | string | Receipt (Beleg) ID from list_vouchers or upload_receipt. |
| payment_account_id string required | string | Payment account ID from list_payment_accounts. |
| transaction_id string | string | Bank transaction from list_bank_transactions to link the receipt to. |
| paid_on date | date | Payment date when there is no transaction. Default: today. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "sevdesk_write",
"arguments": {
"operation": "mark_voucher_paid",
"arguments": {
"voucher_id": "voucher_8c41d2",
"payment_account_id": "payment_account_8c41d2"
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"voucher_id": "77120344",
"status": "paid",
"transaction_id": "90311207",
"booked_amount": 39,
"currency": "EUR",
"payment_account": "Business account"
},
"isError": false
}