Invoice Ninja: Send invoice
invoice-ninja_send_invoiceInvoice Ninja: Email an invoice, or a reminder for it, to the contacts that receive it. Emails the invoice to the contacts ticked to receive it on that invoice and returns who got it. A draft becomes Sent: the client balance goes up by the invoice balance, the invoice appears in the client portal and reminders start counting against the due date. A Sent invoice can be sent again. Template is invoice by default, or reminder1, reminder2, reminder3 or reminder_endless to use the matching template from Settings > Templates & Reminders. A late fee is added only if your reminder settings define one. 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 |
|---|---|---|---|
| company | No | Company name, for accounts with several companies. Default: the company open when you signed in. | |
| template | No | invoice, reminder1, reminder2, reminder3 or reminder_endless. Default: invoice. | |
| invoice_number | Yes | Invoice number from list_invoices or create_invoice, e.g. INV-0038. |