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PRSM

record_invoice_payment

Active

Tool of FavCRM

declared in 1.0.0

Record a manual payment against an invoice (cash, bank transfer, cheque, card terminal). Updates invoice status to PARTIAL or PAID based on the running total.

Parameters schema

{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "invoiceId",
    "amount",
    "method"
  ],
  "properties": {
    "note": {
      "type": "string",
      "description": "Internal note about this payment"
    },
    "amount": {
      "type": "string",
      "description": "Payment amount as decimal string, e.g. \"100.00\""
    },
    "method": {
      "enum": [
        "cash",
        "bank_transfer",
        "cheque",
        "card",
        "stripe",
        "qfpay",
        "eftpay",
        "yedpay",
        "manual",
        "member_credit",
        "other"
      ],
      "type": "string",
      "description": "Payment method"
    },
    "invoiceId": {
      "type": "string",
      "description": "Invoice ID to record payment against"
    },
    "reference": {
      "type": "string",
      "description": "External reference (cheque number, bank transfer ID)"
    }
  }
}

What this tool wraps· 0 endpoints

min confidence0.700.50

No endpoints wrapped at confidence ≥ 0.70.

Parent server

FavCRM

https://github.com/favcrm/mcp

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