Send invoice by email
Email an invoice to the client, with the PDF attached.
MCP tool fakturownia_write → send_invoice_email
write Confirm
Emails one invoice to up to 5 addresses, with the PDF attached when email_pdf is true. With KSeF on, Fakturownia emails an invoice only after it has a KSeF number. By default you confirm each call; you can switch that off for this tool.
Parameters
| Name | Type | Description |
|---|---|---|
| invoice_id integer required | integer | Invoice ID from list_invoices. |
| email_to array | array | Up to 5 recipient addresses. Default: the client email. |
| email_cc array | array | Addresses in copy. |
| email_pdf boolean | boolean | Attach the PDF. Default: true. |
| update_buyer_email boolean | boolean | Save email_to as the client email. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "fakturownia_write",
"arguments": {
"operation": "send_invoice_email",
"arguments": {
"invoice_id": 1
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoice_id": 5120,
"status": "sent",
"email_to": [
"billing@bluefern.example"
],
"email_pdf": true
},
"isError": false
}