Generate AR Collection Email
generate_ar_collection_emailGenerate a ready-to-send accounts receivable follow-up email for an overdue or upcoming invoice, tuned by how overdue it is (1-6) and whether to protect a long-term relationship. Requires an email address to attribute the request; RevExOS sends occasional updates about new free AR/collections tools to it, never spam.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | No | The requester's name. | |
| Yes | The requester's email address, required to generate output. | ||
| stage | Yes | How overdue the invoice is: 1=pre-due (3 days before), 2=due today, 3=1-7 days late, 4=8-14 days late, 5=15-30 days late (firm), 6=31+ days late (final notice). | |
| company | No | The requester's company. | |
| custName | Yes | The customer/contact name to address the email to. | |
| amountStr | Yes | The formatted amount due including currency symbol, e.g. "$4,500". | |
| dueDateStr | Yes | The formatted due date, e.g. "Sep 12, 2026". | |
| invoiceNum | Yes | The invoice number, e.g. "INV-1042". | |
| senderName | No | The sender's own name, used in the closing signature. | |
| daysOverdue | No | How many days overdue the invoice is, as a string. Ignored for stages 1-3. | |
| paymentLink | No | An optional payment link to include in the email body. | |
| relationship | Yes | "standard" for a generic escalation tone, "vip" for a long-term/high-value customer where the tone should stay softer. | |
| senderCompany | No | The sender's company, used in the closing signature. |