MCP tool · Email

resend_invoice_email

Re-send an invoice email to the account's own invoice contacts.

resend_invoice_email

W Write

Scope write:billing

Idempotent

Description

Re-send an invoice email to the account's own invoice contacts. Returns {sent:true, recipients:[…]} on success, or {sent:false, reason:"email_invoice_disabled"} when invoice email is switched off; if mail delivery is failing it returns upstream_error (502) — try again shortly or send a create_payment_link instead. It only emails the customer's own invoice-email contacts (manage them with manage_billing_address_contacts) — never an arbitrary address. Take invoice_id from list_invoices → data[].id.

Input

Name	Type	Description
`invoice_id` required	integer	The numeric invoice id to re-send. Get it from `list_invoices` → `data[].id`.

inputSchema

{3 keys}

:{1 key},

:{2 keys}

:"The numeric invoice id to re-send. Get it from `list_invoices` → `data[].id`.",

:"integer"

}

:"object",

:[1 item]

"invoice_id"

]

}

Click a key to copy its jq path.

tools/call

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

A representative call with its required arguments filled.