Send a customer invoice

MCP tool pennylane_write → send_customer_invoice

Emails the invoice PDF. Without recipients it goes to the email on the customer. If the customer has none, the call fails and asks for one. Pennylane generates the PDF first, which can take a few minutes, so a call made right after creation can fail with a conflict; try again later. CC and BCC are not available, and the email uses Pennylane's default invoice template in French or English by the customer's billing language. The email reaches your customer. By default you confirm each call; you can switch that off for this tool.

Parameters

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "pennylane_write",
    "arguments": {
      "operation": "send_customer_invoice",
      "arguments": {
        "invoice_id": 1
      }
    }
  }
}

{
  "content": [
    {
      "type": "text",
      "text": "{ ... same JSON as structuredContent ... }"
    }
  ],
  "structuredContent": {
    "invoice_id": 118390,
    "invoice_number": "F-2026-0151",
    "sent": true,
    "recipients": [
      "compta@atelier-lumen.example"
    ]
  },
  "isError": false
}