Send invoice
send_invoiceEmail an invoice to the customer as a PDF with the company's default or your own message. Sends as the Send invoice dialog does, by email only. The customer gets it at once. By default you confirm each call; you can switch that off for this tool. Waits for the owner's approval.
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_id": "<invoice_id>"
},
"name": "send_invoice"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| No | Send to this address. Default: the customer's billing email. | ||
| message | No | Email text. Default: the company's invoice message. | |
| subject | No | Default: the company's invoice subject. | |
| invoice_id | Yes | invoice_id from list_invoices or get_job. |