send_invoice
Mark an issued invoice as Sent to the customer. The invoice must already be in Issued status. Returns a preview unless confirm=true is set.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| confirm | No | Set true to perform the action. Omit or false returns a preview only — nothing is written. | |
| invoice_id | Yes | Id of the issued invoice to mark as sent. | |
| idempotency_key | No | Optional caller-supplied key; retrying with the same key returns the original result instead of acting twice. |