Send or finish a sales invoice
Emails a concept invoice to the customer or saves it without sending.
MCP tool snelstart_write → issue_sales_invoice
write Confirm
Does what Versturen or Alleen Opslaan does in step 4. SnelStart assigns the invoice number at that moment, so the invoice stops being a concept. Sending needs the customer email address on the card and attaches a UBL file. 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. |
| action string required | string | One of: send, save_only. send emails the invoice, save_only finishes it without email. |
| email_text string | string | Replaces the default email text for this invoice. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "snelstart_write",
"arguments": {
"operation": "issue_sales_invoice",
"arguments": {
"invoice_id": "invoice_8c41d2",
"action": "action"
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoice_id": "inv_c_0041",
"number": "2026-0412",
"status": "open",
"sent_to": "billing@northwind.example",
"amount_total": 1379.4
},
"isError": false
}