Draft a reminder
solo_draft_reminderWrite a payment reminder for an overdue invoice. It is a draft the person sends from their own mailbox; Saybooks never sends it. For an invoice past its due date with money still open (solo_outstanding lists days_overdue, reminders_sent and next_stage). Write it in the person's voice, short and specific: the invoice number, the amount open, the due date, and pdf_url from solo_get_document so the client can pay without hunting. A first reminder assumes it slipped; a second asks when to expect payment; a final one says plainly what happens next, but only what the person has told you. Never mention a late fee, interest or a collections step that was not agreed: the figures are checked, and an amount the invoice does not have is refused. Show the person the draft. They send it themselves; when they say it went, record it with solo_reminder_outcome and the date it went. Effects: reminder drafted against the invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | Yes | The email body, in the person's voice, with the invoice number and the amount open. | |
| subject | Yes | The email subject line. | |
| invoice_id | Yes | The overdue invoice, e.g. INV-0003. | |
| soon_because | No | Only when the last reminder went less than seven days ago: why another one now. |