create_invoice
Creates a draft or sent invoice. Requires accountId from list_accounts plus line items and dates (ISO 8601). accountId (when you have a single account or one n…
Description
Creates a draft or sent invoice. Requires accountId from list_accounts plus line items and dates (ISO 8601). accountId (when you have a single account or one named Main Checking), status and dates are inferred when omitted; currency defaults to the account's currency. clientName and the amount are NEVER invented — if they are missing this tool returns guidance asking you to clarify with the user.Input parameters
| Name | Type | Required | Description |
|---|---|---|---|
accountId | string | No | |
clientName | string | No | |
contactDetails | string | No | |
currency | string | No | |
deliveryMethod | string | No | |
description | string | No | |
dueDate | string | No | |
issuedAtDate | string | No | |
items | array | No | |
reminderFrequency | string | No | |
status | string | No | |
subtotal | number | No | |
totalAmount | number | No |