send purchase order
send_purchase_orderEmail a purchase order to the vendor as a PDF from QuickBooks Online. The email parameter is required: QuickBooks answers 'Email Address is required to send email' even when the purchase order carries a POEmail. QuickBooks sends the email asynchronously a few seconds after it is approved. The record must still exist when delivery occurs; deletion or voiding can prevent delivery. Cannot be unsent, so the email waits for the user's approval in Caribooks (Approvals page, https://caribooks.com/portal/review) and goes out only once they approve it there; tell them so.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | QuickBooks Id of the PurchaseOrder to email. | |
| No | Recipient address. Defaults to the address on the QuickBooks record. | ||
| company | No | Which connected QuickBooks company to use (name, realm id, or connection id). Optional when only one company is connected. | |
| confirm | No | Must be true. Only set after the user has explicitly confirmed sending this email. |