sevdesk: Create payment reminder
sevdesk_create_payment_remindersevdesk: Create the next reminder for an overdue invoice and email it to the customer. Creates the next reminder for an invoice and sends it by email. The first one is a Zahlungserinnerung; later ones are Mahnungen, which sevdesk offers from the Buchhaltung plan and bases on an invoice that already got a reminder. The text is prefilled by sevdesk unless you pass message, and the deadline comes from your Mahnfrist setting. 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 |
|---|---|---|---|
| message | No | Text of the reminder. Default: the sevdesk standard text. | |
| invoice_id | Yes | Invoice ID from list_invoices. |