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"
}

Norman Finance MCP Server

send_invoice_overdue_reminder

Instructions

Input Schema

Input Schema (JSON Schema)

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