well_upload_supplier_invoice_to_qonto

io.github.WellApp-ai/well-mcp · Verify this server

Send one Well document to the workspace's connected Qonto account as a supplier invoice. When the user asks to send, push or upload an invoice to Qonto, first read the target workspace's Qonto input row with `well_get_connector_coverage({ slug: "qonto" })`. Call this tool only when its `connection_status` is `enabled` or `processing`, or when a projected `error` has non-null `sync_health`. A plain error row cannot send, even when `install_url` is null. List the documents and tell the user nothing was sent. Pass `document_id`: the Well document of the invoice (the PDF), never an invoice id. The user confirms on a card before the send. A document goes to one Qonto account once. A repeated call for the same document sends nothing and returns `outcome: "already_sent"`. Only the member who connected a Qonto account can send to it; a call by another member returns `outcome: "not_connection_owner"` and sends nothing. When the caller connected several Qonto accounts, the call returns `outcome: "connection_choice_needed"` with `workspace_connector_ids`: ask which one, then call again with `workspace_connector_id`. Tell the user the `message` the result carries. On `needs_reconnect`, ask the user to reconnect Qonto. On `failed`, say the send failed. On `unconfirmed`, say Well could not confirm the send and ask the user to check Qonto before a new try. On both, never say the invoice is in Qonto. When the token authorizes one workspace, call this directly — no workspace call is needed first. When it authorizes several, this read will not guess which one you mean: pass `workspace_id` on the call.