paymenter_create_invoice
Create a new invoice for a customer by specifying user ID and currency code, with optional due date and status. This tool generates billing records in the Paymenter MCP Server.
Instructions
Create a new invoice for a customer.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| due_at | No | Due date in ISO 8601 format | |
| status | No | Initial status (default pending) | |
| user_id | Yes | Target user ID | |
| currency_code | Yes | 3-letter ISO currency code (e.g. USD) |