Exact Online: Send sales invoice
exact-online_send_sales_invoiceExact Online: Send an existing sales invoice to the customer by email, postbox or Peppol. Creates the invoice document from an existing sales invoice and sends it by the channel you choose. Exact also creates the financial transaction for the invoice. Sending reaches your customer and cannot be taken back. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| channel | Yes | email, postbox or peppol. | |
| division | No | Division (company) code from list_divisions. Default: the account's current division. | |
| invoice_id | Yes | Invoice ID from create_sales_invoice or list_sales_invoices. | |
| sender_email | No | Sender address when channel is email. |