send_reminder
Send an email reminder for a sent or overdue invoice to prompt payment. Requires explicit user confirmation and invoices:send permission.
Instructions
Email a payment reminder for a sent/overdue invoice. Irreversible, client-facing.
Only call this when the user has explicitly confirmed reminding about this specific invoice. Requires invoices:send.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |