iFirma: Send invoice by email
ifirma_send_invoice_emailiFirma: Email an issued invoice to the buyer, with the invoice attached. Sends one invoice to the buyer's address stored in the contractor record, or to recipient_email if you give one. The sender address and message template must be set in the account, otherwise iFirma uses its defaults. Sending an invoice by email without offline QR codes means it will not be entered into KSeF, so send to KSeF first. 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 |
|---|---|---|---|
| message | No | Text put before the standard message, up to 1000 characters. | |
| invoice_id | Yes | Invoice ID from list_invoices. | |
| recipient_email | No | Default: the email on the contractor record. | |
| include_transfer_details | No | Add bank transfer payment information. Default: false. |