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.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"invoice_id": "<invoice_id>"
},
"name": "create_reminder"
}
}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 |