MYOB: Send invoice
myob_send_invoiceMYOB: Email an invoice to the customer with the PDF attached. Sends the invoice from the Share menu, Email invoice, to the address on the customer card unless you pass to. Attachments total up to 25MB. If the customer has no email address and you pass none, the call fails and sends nothing. The invoice then shows Emailed in its activity history. 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 |
|---|---|---|---|
| cc | No | Email addresses to copy. | |
| to | No | Email addresses. Default: the address on the customer card. | |
| message | No | Message text. Default: the MYOB email default. | |
| subject | No | Subject line. Default: the MYOB email default. | |
| invoice_number | Yes | Invoice number from list_invoices or create_invoice. | |
| email_me_a_copy | No | Send yourself a copy the customer cannot see. Default: false. |