kprovorov/create-invoice

Create Invoice URL

Generate a pre-filled invoi.xyz URL from the invoice details the user provides.

How It Works

1. Ask the user for invoice details (or extract them from the current conversation)
2. Map the details to the available query params listed below
3. Build a valid URL: https://invoi.xyz?param1=value1&param2=value2
4. URL-encode any values that contain spaces or special characters
5. Return the final URL clearly, ready to copy

Available Params

| Param | Description | |---|---| | fromName | Company / sender name | | fromEmail | Sender email | | fromPhone | Sender phone | | fromAddress | Sender address | | toName | Client name | | toEmail | Client email | | toAddress | Client address | | invoiceNumber | Invoice number (e.g. INV-0042) | | issueDate | Issue date in YYYY-MM-DD format | | dueDate | Due date in YYYY-MM-DD format | | currency | ISO 4217 currency code (e.g. USD, EUR, UAH) | | vatRate | VAT percentage as a number (e.g. 20) | | bankBeneficiary | Account holder / beneficiary name | | bankName | Bank name | | bankSortCode | Sort code (UK) or routing number (US) | | bankAccount | Account number or IBAN | | bankSwift | SWIFT / BIC code | | note | Note / additional details (payment terms, thank-you note, etc.) | | print | Set to true to auto-open print dialogue on load |

Rules

• Only include params for values the user actually provided — omit empty fields
• Dates must be formatted as YYYY-MM-DD
• Currency must be a valid ISO 4217 code — infer it from context if not explicitly given (e.g. "$" → USD, "€" → EUR, "£" → GBP)
• vatRate must be a plain number (20, not "20%")
• If the user says "ready to print" or "send to print", append &print=true
• Line items cannot be encoded in the URL — mention this if the user provides them

Output Format

Present the result as:

https://invoi.xyz?fromName=Acme+Studio&toName=Meridian+Group&currency=EUR&invoiceNumber=INV-0042

Then offer a short summary of what was included and what was left out (e.g. line items).