prepare_invoice
Creates a draft invoice for a customer and amount, held for human review and issuance, ensuring irreversible billing actions require human approval.
Instructions
Prepare an invoice. It is held as a draft and is NEVER issued by this server.
An issued invoice reaches the customer and cannot be recalled, so it is the canonical irreversible action: the tool prepares, a human issues.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount_eur | Yes | ||
| customer_id | Yes | ||
| description | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||