Email invoice
send_invoiceEmails a finalized invoice as a PDF attachment to the address given in "to", with the given subject and optional message. Use it to deliver an invoice to a customer. The email goes to a third party and cannot be recalled, and every call sends another email. The invoice must already be finalized: this tool does not finalize a draft and does not spend credits. An account can send at most 50 emails in 24 hours, and at most 5 per invoice and 5 per recipient address. The send is recorded in the email history, and the address is saved as the invoice's recipient email if it had none.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | Yes | Recipient email address | |
| message | No | Optional message body in the email | |
| subject | Yes | Email subject line | |
| invoiceId | Yes | Invoice ID to send |