relance_facture_client

SERVERImmobilier SOURCEhttps://synergieloc.fr/mcp

Medium RISK CLASS

Category Write

Parameters 120 required

Recommended Rate-limitedsee the rule below

Registry record Grade F, identity unverified Pull the record →

This record as markdown: /tools/fr-synergieloc-immobilier/relance-facture-client.md

WHAT IT DOES

What relance_facture_client does on Immobilier

AI agents use relance_facture_client to create or update resources in Immobilier, usually the action step of a workflow, after the agent has gathered context. Every call changes real data in your Immobilier environment.

Parameter	Type	Required	Description
`iban`	string	—	IBAN d'encaissement rappelé au débiteur. Reproduit tel quel, jamais vérifié ni stocké.
`delai`	string	—	Délai accordé avant l'étape suivante — « 8 jours ».
`niveau`	integer	—	Degré de la relance : 1 rappel courtois, 2 relance ferme, 3 mise en demeure. Le niveau 3 fait courir les pénalités de retard.
`reference`	string	—	Référence à rappeler dans le libellé du virement.
`client_nom`	string	—	Client débiteur.
`montant_du`	number	—	Somme restant due sur cette facture, en euros.
`date_echeance`	string	—	Échéance dépassée de la facture. Format ISO AAAA-MM-JJ. Par défaut, la date du jour. Entre professionnels, les pénalités courent de plein droit dès le lendemain
`date_emission`	string	—	Date d'émission de la relance. Format ISO AAAA-MM-JJ. Par défaut, la date du jour.
`client_adresse`	string	—	Adresse du destinataire. Sert au bloc fenêtre : il est poussé À DROITE pour une enveloppe à fenêtre.
`entreprise_nom`	string	—	Créancier qui relance.
`facture_numero`	string	—	Numéro de la facture impayée.
`entreprise_adresse`	string	—	Adresse du créancier, en en-tête.

Parameters from the server's own tool schema.

RISK

Why relance_facture_client is rated Medium

An AI agent can call relance_facture_client faster than any human can review: one bad instruction and it creates or modifies resources in Immobilier by the hundred, each call as confident as the last.

Risk signalsHigh parameter count (12 properties)

Attacks that exploit this kind of access

RECOMMENDED RULE

The rule that runs relance_facture_client safely

PolicyLayer is an MCP gateway: it sits between your AI agents and Immobilier, and checks every tool call against a rule you set before the call runs. Nothing changes on the server itself. For relance_facture_client, this is the rule to start with:

relance_facture_client Rate-limited

relance_facture_client stays usable, but capped: an agent stuck in a loop can't make hundreds of changes a minute. Everything else on the server is denied unless you say otherwise.

View as policy code

policy.json

{
  "version": "1",
  "default": "deny",
  "tools": {
    "relance_facture_client": {
      "limits": [
        {
          "counter": "relance_facture_client_rate",
          "window": "minute",
          "max": 30,
          "scope": "grant"
        }
      ]
    }
  }
}

LIMIT THIS TOOL → Instant setup, no code required.

The button opens the PolicyLayer dashboard: create your workspace, connect Immobilier, apply this rule, and every relance_facture_client call is checked against it from then on.

FAQ

Questions about relance_facture_client

What does the relance_facture_client tool do? +

QUAND un artisan n'est pas payé par SON client (BTP). À ne pas confondre avec relance_impaye, qui vise un locataire. Relance facture client BTP (app Factures en retard), niveaux 1–4. Différent de relance_impaye (locatif). Renvoie la relance en HTML complet dans la réponse : ni fichier, ni URL, ni PDF, et rien n'est expédié. It is categorised as a Write tool in the Immobilier MCP Server, which means it can create or modify data. Consider rate limits to prevent runaway writes.

What parameters does relance_facture_client accept? +

relance_facture_client accepts 12 parameters: iban, delai, niveau, reference, client_nom, montant_du, date_echeance, date_emission, client_adresse, entreprise_nom, facture_numero, entreprise_adresse. The full parameter table on this page comes from the server's own tool schema.

How do I enforce a policy on relance_facture_client? +

Register the Immobilier MCP server in PolicyLayer and add a rule for relance_facture_client: allow, deny, rate-limit, or require approval. Point your MCP client at the PolicyLayer proxy URL and the rule is enforced on every call, before it reaches Immobilier. Nothing to install.

What risk level is relance_facture_client? +

relance_facture_client is a Write tool with medium risk. Write tools should be rate-limited to prevent accidental bulk modifications.

Can I rate-limit relance_facture_client? +

Yes. Add a rate_limit block to the relance_facture_client rule in your PolicyLayer policy. For example, setting max: 10 and window: 60 limits the tool to 10 calls per minute. Rate limits are tracked per agent session and reset automatically.

How do I block relance_facture_client completely? +

Set action: deny in the PolicyLayer policy for relance_facture_client. The AI agent will receive a policy violation error and cannot call the tool. You can also include a reason field to explain why the tool is blocked.

What MCP server provides relance_facture_client? +

relance_facture_client is provided by the Immobilier MCP server (https://synergieloc.fr/mcp). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

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