Send sales invoice
Send an approved sales invoice on its invoice channel.
MCP tool procountor_write → send_sales_invoice
write Confirm
Does what Send does in Invoice view. The status changes to Sent and the invoice joins the invoices-to-be-sent list. Procountor dispatches it automatically three days before the invoice date, or immediately if the date is today, within three days or in the past. A Sent invoice cannot be changed or invalidated. By default you confirm each call; you can switch that off for this tool.
Parameters
| Name | Type | Description |
|---|---|---|
| invoice_id string required | string | Sales invoice ID from list_sales_invoices or create_sales_invoice. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "procountor_write",
"arguments": {
"operation": "send_sales_invoice",
"arguments": {
"invoice_id": "invoice_8c41d2"
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoice_id": "si_10482",
"number": "10482",
"status": "sent",
"dispatch": "immediate"
},
"isError": false
}