create_reminder
Create a payment reminder for an overdue invoice, specifying level, due date, fee, and note to automate the dunning process.
Instructions
Create a payment reminder (Mahnung) for an overdue invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| fee | No | Reminder fee in cents | |
| note | No | Custom note | |
| level | No | Reminder level (1-4, auto-detected if omitted) | |
| due_date | No | Payment due date (YYYY-MM-DD) | |
| invoice_id | Yes | The invoice UUID |