Remind about an unpaid invoice
invoices_remindEmail the customer a reminder about a sent invoice that still has a balance: the amount due, the due date and the links to pay. At most once a day per invoice. Costs $0.02 per call; nothing if it fails.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"invoice_id": "<invoice_id>"
},
"name": "invoices_remind"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | Send to this address instead of the customer's email. | |
| message | No | A short note in the email, e.g. "Just a friendly reminder." | |
| invoice_id | Yes | The invoice_id invoices_create returned (quotes and credit notes have one too). | |
| link_hours | No | How long the PDF download link works, in hours (up to 168). |