iFirma: Send payment reminder
ifirma_send_payment_reminderiFirma: Email a Ponaglenie, Monit or Wezwanie do zapłaty for an unpaid invoice. Creates the reminder from the invoice and emails it to the buyer with a PDF. reminder is before the due date, monit is after it, and demand is the formal Wezwanie do zapłaty, which iFirma recommends sending by registered letter. The seller gets a copy unless send_copy_to_me is false. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| type | Yes | reminder, monit or demand. | |
| invoice_id | Yes | Invoice ID from list_invoices. | |
| send_copy_to_me | No | Copy to the seller email. Default: true. |