Email invoice
Send a sales invoice by email to one or more addresses.
MCP tool alegra_write → email_invoice
write Confirm
Sends the invoice through Alegra's invoice email, so the client receives the message of the template "Correo de envío de facturas de venta". Only the subject can be set per call; without one Alegra uses a default subject. The invoice goes out as the original unless as_copy is true. Fails with a not-found error when the invoice does not exist. Calling it twice sends two emails. By default you confirm each call; you can switch that off for this tool.
Parameters
| Name | Type | Description |
|---|---|---|
| invoice_id string required | string | Invoice ID from list_invoices. |
| emails array required | array | Recipient addresses, even for one recipient. |
| subject string | string | Email subject. Default: the subject Alegra sets. |
| send_copy_to_me boolean | boolean | true also sends a copy to your own address. Default: false. |
| as_copy boolean | boolean | true sends the invoice marked as a copy. Default: false, the original. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "alegra_write",
"arguments": {
"operation": "email_invoice",
"arguments": {
"invoice_id": "1038",
"emails": [
"accounts@northwind.example"
],
"subject": "Reminder: invoice FV-0038 is overdue",
"send_copy_to_me": true
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoice_id": "1038",
"sent_to": [
"accounts@northwind.example"
],
"subject": "Reminder: invoice FV-0038 is overdue",
"copy_sent_to_you": true,
"sent": true
},
"isError": false
}