Invoices: List clients
invoice_list_clientsWhom an invoice can be issued to: the clients matching 'query' (leads with contacts, client organizations, customers already invoiced), else the most recent ones — last activity first, up to 8 — with the ids invoice_create takes (lead_id / organization_id / customer_id), plus the company's legal entities an invoice can be issued under. Call it BEFORE invoice_create whenever the person did not clearly name the client («виставити рахунок клієнту / компанії»), and ask «на кого виставити рахунок?». Read-only.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "invoice_list_clients"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| query | No | A name or part of it, if any. |