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Change invoice notification

Whether and how the account is told of a new invoice or credit note.

WWriteIdempotentbetaNeeds account
Tool
manitu_account_financialdocument_notification_seton https://mcp.manitu.de/mcp
POST
/v1/account/financialdocument/notification/seton https://api.manitu.de
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Changes the account. Agents say what will happen and wait for an explicit yes before calling it.

Annotations as tools/list sends them

readOnlyHint falsedestructiveHint falseidempotentHint trueopenWorldHint false

Description for the model

Sets how the manitu customer account this connection works in learns of a new invoice or credit note: type mail with mail_type info (a short note) or summary_and_pdf (a summary with the PDF attached), or type none (no mail; the documents stay in the customer panel). mail_type is required with mail and refused with none. Returns the settings as manitu_account_financialdocument_notification_get shows them. Refused per field: /mail_type required or not_for_type. Refused if this access may not change the account's base data.

Arguments

typestringrequired

How the account learns of a new invoice or credit note: mail - by mail to the billing address; none - not at all, the documents are in the customer panel only.

One of none mail
mail_typestring | null

For type mail only, else null: info - a short note; summary_and_pdf - a summary with the PDF attached.

One of info summary_and_pdf null

Result structuredContent, checked against the schema

account_idintegerrequired

The customer account - its id is also its customer number.

typestringrequired

How the account learns of a new invoice or credit note: mail - by mail to the billing address; none - not at all, the documents are in the customer panel only.

One of none mail
mail_typestring | nullrequired

For type mail only, else null: info - a short note; summary_and_pdf - a summary with the PDF attached.

One of info summary_and_pdf null

Authentication

One of X-API-Key, Authorization: Bearer … - never more than one in a request. More

Request body JSON; unknown fields are refused

typestringrequired

How the account learns of a new invoice or credit note: mail - by mail to the billing address; none - not at all, the documents are in the customer panel only.

One of none mail
mail_typestring | null

For type mail only, else null: info - a short note; summary_and_pdf - a summary with the PDF attached.

One of info summary_and_pdf null

Response in data; the rest of the body as on every call

account_idintegerrequired

The customer account - its id is also its customer number.

typestringrequired

How the account learns of a new invoice or credit note: mail - by mail to the billing address; none - not at all, the documents are in the customer panel only.

One of none mail
mail_typestring | nullrequired

For type mail only, else null: info - a short note; summary_and_pdf - a summary with the PDF attached.

One of info summary_and_pdf null

Statuses

200Success.400The request does not match the declared input schema.401No credential was presented, or it was not recognised.403The credential is not permitted to use this operation.500The server failed. Nothing about the request was wrong. Whether a change took effect is not known - check before trying it again.503The channel this operation forwards through is unavailable.