agent_invoice_issue

Active

declared in 1.9.0

Issue a SaSame SRL-signed THIRD-PARTY AGENT TRANSACTION RECEIPT after provider delivery. The legacy tool name is retained for API compatibility: this is a transaction-confirmation receipt, not a fiscal/tax invoice. The provider signs provider_receipt_challenge (identical to the legacy provider_invoice_challenge). The receipt binds mutually accepted terms, delivery and amount. If SaSame SRL itself sells a service, its separate accounting rail issues the normal SaSame SRL business invoice.

Parameters schema

{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "work_order_id",
    "signature_base64"
  ],
  "properties": {
    "work_order_id": {
      "type": "string"
    },
    "signature_base64": {
      "type": "string"
    },
    "external_invoice_ref": {
      "type": "string",
      "description": "Optional provider-side invoice/reference number"
    }
  }
}

What this tool wraps· 0 endpoints

min confidence0.70 0.50

No endpoints wrapped at confidence ≥ 0.70.

Parent server

SaSame Research Agent

https://github.com/shigeki7777/sasame-mcp

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