Send invoice by email
send_invoiceEmail a finalized invoice to the customer with the PDF attached (Veri*factu QR included). This is the first send (envío inicial), for chasing an unpaid invoice afterwards use send_reminder instead. Requires the customer to have an email on file (update_customer if not). Returns the invoice number and the address(es) it was sent to. Already sent it yourself through another channel, use mark_invoice_sent instead of this tool.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| message | No | Optional custom email body; a plain default is used otherwise | |
| invoice_id | Yes |