Send the right invoice, without an add-on that isn't live

Verifier checks

Score 0.43 · 3 of 7 checks passed

• Asked which invoice before changing anything (two drafts are waiting)
• Premium support was taken off the January invoice: its setup (WEB-323) isn't done
• The Enterprise plan line is unchangedit-enterprise, it-support
• INV-2053 was sent to Brightwave's billing email on filedraft → nobody
• INV-2054 (integration phase 2) is still a draft
• No collateral changes outside what the task requires
• Finished within the step budget (25)3 steps

Tool calls

3 calls, in order. Results are shortened to 2,400 characters.

1. 1.ledgerline_list_customersread

   {"query":"brightwave"}

   {"count":1,"customers":[{"customer_id":"c-brightwave","name":"Brightwave Systems","email":"finance@brightwave.example","country":"Mexico","payment_terms":"Net 45","payment_terms_days":45,"tax_exempt":false,"exemption":null,"non_profit":false,"late_fees_in_terms":false,"standing_discount_pct":0,"open_invoices":1,"open_balance":"$7500.00","open_balance_cents":750000,"credit_balance":"$0.00","credit_balance_cents":0}]}

2. 2.ledgerline_list_invoicesread

   {"customer_id":"c-brightwave","open_only":true}

   {"as_of":"2026-01-12","count":1,"invoices":[{"invoice_id":"INV-2041","customer_id":"c-brightwave","customer_name":"Brightwave Systems","status":"overdue","issue_date":"2025-11-20","due_date":"2026-01-04","days_overdue":8,"po_number":null,"total":"$7500.00","total_cents":750000,"balance":"$7500.00","balance_cents":750000,"last_reminder_on":null,"late_fee_applied":false}]}

3. 3.ledgerline_send_invoicewriteerror

   {"invoice_id":"INV-2041","to_email":"finance@brightwave.example"}

   INV-2041 was already sent (status: overdue). Use send_reminder to follow up.