Send an invoice reminder (preview, then confirm)
accounting_send_invoice_reminderEmail GetAccountED's standard branded payment reminder (with pay-online link and the invoice PDF) for one unpaid invoice to the customer's email on file. TWO STEPS: first call shows who it goes to + confirm_token; the email is only sent on the second call with confirm_token. Changes the user's real books — only after they have seen the preview and agreed. Needs the user's GetAccountED sign-in (they are asked to sign in the first time).
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_number": "<invoice_number>"
},
"name": "accounting_send_invoice_reminder"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| business_id | No | Accounting practices only: which client's books (an id from accounting_list_my_businesses). Leave out to use the books chosen at sign-in. | |
| confirm_token | No | Second step only: the token from the preview | |
| invoice_number | Yes | The invoice to remind the customer about (from accounting_list_invoices) |