solidtime_invoice_recipients
Manage Solidtime invoice recipients by listing, retrieving, creating, updating, deleting, or duplicating records through MCP; write actions require confirmation.
Instructions
Invoice recipients. action list, get, create, update, delete, duplicate. Professional feature. Writes need confirm.
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": {
"action": "<action>"
},
"name": "solidtime_invoice_recipients"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | No | ||
| No | |||
| phone | No | ||
| vatin | No | ||
| action | Yes | ||
| confirm | No | Set to the boolean true to execute the write. Omit this field for a dry-run preview. false and the string true are rejected. | |
| is_archived | No | ||
| address_city | No | ||
| address_line_1 | No | ||
| address_line_2 | No | ||
| address_line_3 | No | ||
| address_country | No | ||
| organization_id | No | Organization UUID. Falls back to SOLIDTIME_ORGANIZATION_ID, then a single membership from GET /v1/users/me/memberships. | |
| address_post_code | No | ||
| invoice_recipient_id | No |