send_invoice_overdue_reminder
Send overdue payment reminders for invoices via email. Configure subject, body, recipient list, and company copy details to streamline collections and improve client communication.
Instructions
Send an overdue payment reminder for an invoice via email.
Args:
invoice_id: ID of the invoice to send reminder for
subject: Email subject line
body: Email body content
additional_emails: List of additional email addresses to send to
is_send_to_company: Whether to send the copy to the company email (Owner)
custom_client_email: Custom email address for the client (By default the email address of the client is used if it is set)
Returns:
Response from the send overdue reminder request
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| additional_emails | No | ||
| body | Yes | ||
| custom_client_email | No | ||
| invoice_id | Yes | ||
| is_send_to_company | No | ||
| subject | Yes |
Input Schema (JSON Schema)
{
"properties": {
"additional_emails": {
"anyOf": [
{
"items": {
"type": "string"
},
"type": "array"
},
{
"type": "null"
}
],
"default": null,
"title": "Additional Emails"
},
"body": {
"title": "Body",
"type": "string"
},
"custom_client_email": {
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Custom Client Email"
},
"invoice_id": {
"title": "Invoice Id",
"type": "string"
},
"is_send_to_company": {
"default": false,
"title": "Is Send To Company",
"type": "boolean"
},
"subject": {
"title": "Subject",
"type": "string"
}
},
"required": [
"invoice_id",
"subject",
"body"
],
"title": "send_invoice_overdue_reminderArguments",
"type": "object"
}