Register an unpaid invoice to chase
invoice_registerStart chasing an unpaid invoice: register the client, the invoice reference, the amount in integer cents, the currency and the due date, and get the three-letter escalation schedule (reminder 1, reminder 2, final notice) with the date each falls due. Free tier: 3 unpaid invoices chased at once.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| due | Yes | The date payment fell due, YYYY-MM-DD. The ladder is anchored to this date | |
| gaps | No | Days after the due date at which reminder 1, reminder 2 and the final notice fall due, strictly increasing. Default [7, 14, 21] | |
| note | No | ||
| client | Yes | Who owes the money, e.g. Acme Ltd | |
| issued | No | The date the invoice was issued, YYYY-MM-DD, for the letter's reference line | |
| currency | Yes | ISO code the invoice was issued in | |
| reference | Yes | The invoice number being chased, e.g. INV-1042 | |
| amount_minor | Yes | The invoice amount in whole minor units (integer cents). 125000 is USD 1,250.00 | |
| duplicate_ok | No | Register even though an identical invoice is already on the register. Default false | |
| late_fee_percent_per_month | No | Late payment interest your terms allow, percent per month, simple and pro-rata. When set, reminder 2 and the final notice state the accrued figure |