Send document
send_documentEmail a document (invoice, quote, credit note, etc.) to its contact. Works on any document id. This actually sends the email — to flag a document as sent without emailing use mark_document_sent, and to log a payment against it use record_document_payment.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Id of the document (invoice, quote, credit note, etc.) to email (required). | |
| No | Override recipient address; defaults to the document contact's email on file. |