Attach or detach the matter (dossier) on an invoice. Purely organizational - allowed even after the invoice is Sent, but not on a Cancelled invoice. Pass matter_id null to detach.
ConnectorOAuth
560,471 tools. Updated 2026-09-13 12:37
"Kuma" matching MCP tools:
- Cancel a Sent or Paid invoice by issuing a credit note (avoir). The credit note is a legal fiscal document (fiscally certified when the original was certified) and is IMMUTABLE once created. IRREVERSIBLE. ALWAYS get the user's explicit approval before calling with confirm:true. Without confirm, returns a preview.ConnectorDestructiveOAuth
- Mark a Sent quote as Accepted by the client. Follow up with convert_quote_to_invoice to bill it.ConnectorDestructiveOAuth
- Remove a company's invoicing defaults (the company itself is untouched). Call with confirm:true to actually delete; without it, returns a preview.ConnectorDestructiveOAuth
- Create a new invoice in Draft status for a company, with line items. The invoice is NOT sent or certified - a human issues it from the app (or use issue_invoice). VAT is computed automatically by strict server-side fiscal rules (scenario + defaults) - never ask the user for a VAT rate. The fiscal scenario and client snapshot are frozen at creation.ConnectorOAuth
- Issue a Draft invoice - the legal act of CREATING the invoice (the product calls this 'Créer la facture'; the old 'send' concept is obsolete). The draft becomes a certified, immutable invoice (status Sent, displayed as 'Créée') and is IMMEDIATELY submitted for fiscal certification. IRREVERSIBLE and legally binding under French law - undone only with a credit note. ALWAYS show the user the invoice details and get their explicit approval before calling with confirm:true. Without confirm, returns a preview of what will be certified.ConnectorDestructiveOAuth
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Matching MCP Connectors
- Kema InvoiceOAuth
Compliant invoicing for freelancers: create, issue and track invoices from your AI agent.
Search KYMA369's public frequency library and open sets in the free KYMA app.
- List PAID provisions (avances sur honoraires, retainers) that have not been applied to a final invoice yet - the deductible client credit. Without matter_id, lists the standalone retainers (no matter), which is the normal case in Kema Invoice; with matter_id, lists that matter's retainers. Use before apply_provisions_to_invoice.ConnectorOAuth
- Deduct one or more PAID provisions from a DRAFT final invoice of the same client (and of the same matter when one is attached). Updates the invoice's advances_total and amount_due. Reversible while the invoice is still Draft (remove_provision_from_invoice).ConnectorOAuth
- Fetch one customer company with the full billing-relevant record: legal identity, VAT/SIREN, address, contact details, and client profile classification.ConnectorOAuth
- Create a rectifying invoice (facture rectificative) for a Sent or Paid invoice: a NEW Draft invoice pre-filled from the original (same client, copied line items unless overridden) and legally linked to it. The original is marked Rectified only when the rectificative is issued. Call with confirm:true to create; without it, returns a preview.ConnectorOAuth
- Remove a line item from a Draft invoice. Totals are recalculated automatically. Item ids come from get_invoice or add_invoice_item. Call with confirm:true to delete; without it, returns a preview of the item.ConnectorDestructiveOAuth
- Cancel a non-paid invoice (status → Cancelled). Irreversible. For a certified (Sent) invoice, French law generally requires a credit note (create_credit_note) rather than a plain cancel. Call with confirm:true to act; otherwise returns a preview.ConnectorDestructiveOAuth
- Create a provision document (avance sur honoraires, retainer) in Draft status for a company, optionally attached to a matter. NOT issued or certified - use send_provision for the legal issuance. VAT is computed automatically by strict server-side fiscal rules - never ask the user for a VAT rate. Provisions use their own PROV number series and, once paid, become a client credit deductible from the final invoice (apply_provisions_to_invoice).ConnectorOAuth
- Mark an issued provision (status Sent/Overdue) as Paid. A paid provision becomes a client credit that can be deducted from that client's final invoice with apply_provisions_to_invoice.ConnectorOAuth
- Import a historical/external invoice with its OWN invoice number (kept verbatim), totals, and status - no line items. Use for migrating past invoices issued outside Kema Invoice; NOT for creating new invoices (use create_invoice).ConnectorOAuth
- Issue a Draft provision - the legal act of creating it. The draft becomes a certified document (status Sent) and is IMMEDIATELY submitted for fiscal certification (PROV series). IRREVERSIBLE and legally binding under French law. ALWAYS show the user the provision details and get their explicit approval before calling with confirm:true. Without confirm, returns a preview of what will be certified.ConnectorDestructiveOAuth
- The tenant's recent agent activity log: one entry per successful MCP tool call (tool name, related invoice number when known, timestamp). Newest first.ConnectorOAuth
- List the authenticated tenant's client companies (name, email, VAT/tax id, country). Useful to resolve a company id before other lookups.ConnectorOAuth
- Soft-delete a client company. Blocked when contacts are still linked to it. Call with confirm:true to delete; without it, returns a preview.ConnectorDestructiveOAuth
- Mark a Sent quote as Rejected by the client. This ends the quote's lifecycle. Call with confirm:true to apply; without it, returns a preview.ConnectorDestructiveOAuth
- Create a new Draft invoice from an Accepted quote (line items copied, source_quote_id set for traceability). The invoice then follows the normal lifecycle (issue_invoice to make it legally binding). Call with confirm:true to apply; without it, returns a preview.ConnectorOAuth