Prepare an invoice reminder
propose_print_invoice_reminderPrepares a payment reminder for a customer invoice: Fortnox produces the reminder as a PDF and records it on the invoice, raising its reminder count (up to 3). Use when the person asks for a reminder on an unpaid invoice. Nothing is sent to the customer; the person gets the PDF through a link. This tool only prepares the change and sends nothing to Fortnox; the change is sent after the person approves it, as the answer describes. Fortnox API GET /3/invoices/{DocumentNumber}/printreminder (https://api.fortnox.se/apidocs).
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": {
"DocumentNumber": "<DocumentNumber>"
},
"name": "propose_print_invoice_reminder"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| DocumentNumber | Yes | identifies the invoice |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||