Fiken: Send invoice
fiken_send_invoiceFiken: Send an invoice to the customer by EHF, eFaktura, email, SMS or letter. Sends an issued invoice to the customer, as the sending window after Opprett faktura does. Method auto tries EHF, eFaktura, SMS and email in that order, based on what is registered for the contact. SMS only reaches Norwegian numbers, eFaktura needs the company to have approved information exchange with the eFaktura register, and a letter is posted for an extra charge to addresses in Norway only. Invoices sent by eFaktura have their payments registered by hand unless you have a KID agreement. 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 |
|---|---|---|---|
| method | No | auto, email, ehf, efaktura, sms or letter. Default: auto. | |
| message | No | Message sent with the invoice. | |
| invoice_id | Yes | Invoice ID from list_invoices or create_invoice. | |
| recipient_email | No | Email address if different from the contact. | |
| include_attachments | No | Send the invoice attachments too. Not used for letter. Default: true. |