Send an invoice to the client
invoice.sendUse this only after the user has reviewed the draft and asks to send it. Emails the invoice with a Stripe payment link to the client's billing email (or to_email) and changes the status to sent. Do not call to re-send unless the user asks. This sends a real email to a real person.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| message | No | Optional cover note in the user's voice | |
| to_email | No | Override or supply the recipient when the client has no billing email | |
| invoice_id | Yes | Invoice id or number |