Send an Invoice via email

Note that all the parameters to this endpoint are overrides – there are default parameters provided from the Organization's email settings

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Path Params
string
required

The id of the Invoice to send

Body Params
string

Subject of the email to be sent.

string

HTML message to be added in the email body.

recipients
array of strings

The list of recipients for this email.

recipients
boolean

When true, the invoice will be marked as sent and exit the draft state. Defaults to true. You can set it to false when sending test emails

Response
204

Indicates that the invoice was sent successfully

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