Norman Finance MCP Server

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

{ "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" }