Suggest next invoice number
suggest_invoice_numberSuggests the next invoice number by incrementing the trailing number of the latest numbered invoice, for one recipient (exact company name) or across all invoices. Use it before creating or finalizing an invoice that needs a number. Read-only: it does not reserve the number or check that it is unused, and it returns no suggestion when there is no numbered invoice to continue from.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| recipientCompanyName | No | Recipient company name to scope the suggestion to. If omitted, uses the most recent invoice overall. |