send_invoice

Send invoices via email with customizable subject, body, and recipient options. Supports additional email addresses, company copy, and custom client email fields for streamlined invoice distribution.

Instructions

Send an invoice via email.

Args:
    invoice_id: ID of the invoice to send
    subject: Email subject line
    body: Email body content
    additional_emails: List of additional email addresses to send to
    is_send_to_company: Whether to send the copy to the company email (Owner)
    custom_client_email: Custom email address for the client (By default the email address of the client is used if it is set)
    
Returns:
    Response from the send invoice request

Input Schema

Name	Required	Description	Default
`additional_emails`	No
`body`	Yes
`custom_client_email`	No
`invoice_id`	Yes
`is_send_to_company`	No
`subject`	Yes

Input Schema (JSON Schema)

{
  "properties": {
    "additional_emails": {
      "anyOf": [
        {
          "items": {
            "type": "string"
          },
          "type": "array"
        },
        {
          "type": "null"
        }
      ],
      "default": null,
      "title": "Additional Emails"
    },
    "body": {
      "title": "Body",
      "type": "string"
    },
    "custom_client_email": {
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "null"
        }
      ],
      "default": null,
      "title": "Custom Client Email"
    },
    "invoice_id": {
      "title": "Invoice Id",
      "type": "string"
    },
    "is_send_to_company": {
      "default": false,
      "title": "Is Send To Company",
      "type": "boolean"
    },
    "subject": {
      "title": "Subject",
      "type": "string"
    }
  },
  "required": [
    "invoice_id",
    "subject",
    "body"
  ],
  "title": "send_invoiceArguments",
  "type": "object"
}

Norman Finance MCP Server

send_invoice

Instructions

Input Schema

Input Schema (JSON Schema)

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