Invoices: Send invoice
invoice_sendMark an Open/Draft invoice as issued to the client (status Sent). It does NOT e-mail anything — give the person the PDF (invoice_get) to send. Runs propose→confirm. CONFIRMATION: this tool is PROPOSED, never performed directly. You get status='confirmation_required' with an action_id and a plan_token, and the write happens only after confirm_action.
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": "<invoice>"
},
"name": "invoice_send"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice | Yes | The invoice's number as the person said it (INV-12, 12) or its id. |