MCP · Invoices
Send an invoice
WRITEsend_invoice
Finalises a draft invoice and emails it to the customer's email address on file, after the user confirms the send directly in their MCP client. Clients that cannot show that confirmation cannot send.
Description for models
Send a draft invoice that create_invoice made: Neno assigns its invoice number and emails it to the customer's address on file. Neno asks the user to confirm the send directly; you cannot confirm it for them. If the reply says this app cannot show that confirmation, tell the user to send it from the Neno app.
Sent verbatim in tools/list. It's written for the model, so it says when to use the tool.
Arguments
invoice_idstring · uuidrequired
The invoice id that create_invoice returned.
Added by the server
On every tool that acts on one companyworkspacestring
The id of the company this applies to. This connection covers a single company, which is filled in for you, so you can leave this out.
Result
text
Success. The answer as plain text in
content[0].text, starting with Company: and the company name.isError
Refused or failed. A missing permission, an invalid argument or a server failure sets
isError: true. The text says what went wrong and what to tell the user.input
Company needed. With several companies and no
workspace argument, the server asks which company the call is for. A client that can't ask gets an error that lists the companies.Example resultHand-written
Tools return plain text with no output schema. This example follows the tool's real format, but the values are made up.