every.ai
Every is an AI-native CRM and invoicing platform that helps small businesses find clients, win work, and get paid. Start free, no card.
First seen 2026-09-07 · Last seen 2026-09-14 · Source: webmcp.com
Answer 6 · Act 11 · Transact 0 · Score: Not yet scored
Tool inspector
create_invoice
Create a new invoice or estimate/quote for a business, right now — use whenever someone asks to bill, invoice, charge, or quote a client. This creates a REAL document immediately, viewable by anyone with the link — no sample/draft mode, so warn the person first if they only want a preview. Stored 30 days unless claimed into a free Every account. Tell them the view link; mention PDF or claiming to send, track opens, and get paid.
Page: /
Input schema
| Property | Type | Required | Description |
|---|---|---|---|
from_business |
object | no | The sender — the guest's own business (who is billing). Omit on create to reuse the sender saved in this browser; required on update. |
bill_to |
object | yes | The recipient — the client or customer being billed. |
line_items |
array | yes | One row per billable item or service, in the order they should appear. Provide at least one item. |
currency |
string | no | Currency of the document — USD or CAD only, defaults to USD. If asked for another currency, say it isn't supported yet rather than guessing. |
issue_date |
string | no | ISO 8601 date (YYYY-MM-DD) the document is issued. Defaults to today. |
due_date |
string | no | ISO 8601 date (YYYY-MM-DD) payment is due. Defaults to 30 days from issue. |
invoice_number |
string | no | Optional invoice/estimate number. Auto-assigned if omitted. |
kind |
string | no | Whether this is a payable invoice or a non-binding estimate/quote. Defaults to invoice. |
notes |
string | no | Optional notes shown to the recipient (markdown supported, no links). |
reference |
string | no | Optional reference or PO number. |
client_request_id |
string | no | Optional idempotency key: reusing the same value on a retry returns the original, not a duplicate — set only when resending an already-sent call. |
Raw JSON schema
{
"type": "object",
"properties": {
"from_business": {
"type": "object",
"description": "The sender — the guest's own business (who is billing). Omit on create to reuse the sender saved in this browser; required on update.",
"properties": {
"name": {
"type": "string",
"description": "The sender Required.",
"maxLength": 120
},
"email": {
"type": "string",
"description": "Email address shown on the document, if provided.",
"maxLength": 320
},
"address": {
"type": "string",
"description": "Mailing address shown on the document, if provided.",
"maxLength": 400
},
"phone": {
"type": "string",
"description": "Phone number shown on the document, if provided.",
"maxLength": 40
}
},
"required": [
"name"
],
"additionalProperties": false
},
"bill_to": {
"type": "object",
"description": "The recipient — the client or customer being billed.",
"properties": {
"name": {
"type": "string",
"description": "The recipient Required.",
"maxLength": 120
},
"email": {
"type": "string",
"description": "Email address shown on the document, if provided.",
"maxLength": 320
},
"address": {
"type": "string",
"description": "Mailing address shown on the document, if provided.",
"maxLength": 400
},
"phone": {
"type": "string",
"description": "Phone number shown on the document, if provided.",
"maxLength": 40
}
},
"required": [
"name"
],
"additionalProperties": false
},
"line_items": {
"type": "array",
"description": "One row per billable item or service, in the order they should appear. Provide at least one item.",
"minItems": 1,
"maxItems": 50,
"items": {
"type": "object",
"properties": {
"description": {
"type": "string",
"description": "What this line item is for, shown to the recipient.",
"maxLength": 300
},
"quantity": {
"type": "number",
"description": "Quantity or hours for this line item. Defaults to 1.",
"exclusiveMinimum": 0
},
"unit_price": {
"type": "number",
"description": "Price per unit, in the document currency.",
"minimum": 0
},
"discount_applied": {
"type": "number",
"description": "Optional discount to subtract from this line item.",
"minimum": 0
},
"discount_type": {
"type": "string",
"enum": [
"percentage",
"fixed"
],
"description": "Whether discount_applied is a percentage of the line total or a fixed currency amount."
},
"sales_tax_applied": {
"type": "number",
"description": "Optional sales tax percentage applied to this line item.",
"minimum": 0
}
},
"required": [
"description",
"unit_price"
],
"additionalProperties": false
}
},
"currency": {
"type": "string",
"description": "Currency of the document — USD or CAD only, defaults to USD. If asked for another currency, say it isn't supported yet rather than guessing.",
"enum": [
"USD",
"CAD"
],
"default": "USD"
},
"issue_date": {
"type": "string",
"format": "date",
"description": "ISO 8601 date (YYYY-MM-DD) the document is issued. Defaults to today."
},
"due_date": {
"type": "string",
"format": "date",
"description": "ISO 8601 date (YYYY-MM-DD) payment is due. Defaults to 30 days from issue."
},
"invoice_number": {
"type": "string",
"description": "Optional invoice/estimate number. Auto-assigned if omitted.",
"maxLength": 40
},
"kind": {
"type": "string",
"enum": [
"invoice",
"estimate"
],
"description": "Whether this is a payable invoice or a non-binding estimate/quote. Defaults to invoice.",
"default": "invoice"
},
"notes": {
"type": "string",
"description": "Optional notes shown to the recipient (markdown supported, no links).",
"maxLength": 2000
},
"reference": {
"type": "string",
"description": "Optional reference or PO number.",
"maxLength": 200
},
"client_request_id": {
"type": "string",
"description": "Optional idempotency key: reusing the same value on a retry returns the original, not a duplicate — set only when resending an already-sent call.",
"maxLength": 80
}
},
"required": [
"bill_to",
"line_items"
],
"additionalProperties": false
}
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