Send invoice
send_invoiceApprove the invoice and email it to the customer, with payment reminders if enabled. Approves a draft invoice (Tradify gives it its number) and emails it from Tradify with the link to view and pay it; payment reminders follow if you enabled them. Without to it goes to the customer's email. Subject and text default to your invoice email template. An approved invoice can be sent again. Tradify sends this mail only when the login has 2-Step Security set up; otherwise the call stops before approving. By default you confirm each call, and you can switch that off for this tool. Waits for the owner's approval.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | Recipient emails. Default: the customer's email. | |
| message | No | Email text. Default: your invoice template. | |
| subject | No | Default: your invoice email template. | |
| invoice_id | Yes | Invoice ID from list_invoices or create_invoice_from_quote. | |
| send_me_a_copy | No |