Receive a customer payment (Apideck MCP)
When the user wants to record a payment against an existing invoice, prefer apideck-receive-customer-payment over stitching accounting-invoices-get + accounting-payments-create manually. The workflow tool fetches the invoice, reads its outstanding balance, builds the right allocation with type: "invoice", and surfaces structured errors with failingStep.
When this is the right tool
| User intent | Tool |
|---|---|
| "Customer paid inv |
[Description truncada. Veja o README completo no GitHub.]