- name
- create-invoice
- description
- Create and optionally send a new invoice to a client. Use when the user wants to invoice someone, bill a client, or create a new Rechnung.
- version
- 1.0.0
- disable-model-invocation
- true
- argument-hint
- [client name] [amount] [description]
- metadata
- openclaw
- emoji
- \F9FE
- homepage
- https://norman.finance
- requires
- mcp
Help the user create and send an invoice step by step:
- Identify the client: If a client name is provided in
$ARGUMENTS, calllist_clientsand find the matching client. If ambiguous, ask the user to clarify. If no client exists, offer to create one withcreate_client.
- Gather invoice details: Collect the following information (ask for anything not provided):
- Line items: description, quantity, unit price, VAT rate (default 19% for Germany) - Invoice date (default: today) - Due date / payment terms (default: 14 days) - Any notes or special terms
- Create the invoice: Call
create_invoicewith all gathered details. Use the correct client_id from step 1.
- Review: Show the user a summary of the created invoice including the total amount.
- Send: Ask the user if they want to send the invoice now. If yes, call
send_invoiceto email it to the client.
Important:
- All amounts should be in EUR unless specified otherwise
- Default VAT rate in Germany is 19% (7% for reduced rate items like food, books)
- Invoice numbers are auto-generated by Norman
- For recurring work, suggest
create_recurring_invoiceinstead