Send Customer Invoice
send_customer_invoice[publish] Send an invoice (invoice_id or invoice_uuid) to the customer. platform = email | wp | ig | fb | tw. email: to (defaults to the customer's billing e-mail, then
customer e-mail), email_account_id (a connected mail account), optional cc (comma separated) and subject (defaults to the invoice number); the rendered invoice is the mail body below message.
Chat platforms: chat_id = _chat_id from list_chats (or chat_uuid); the invoice number and total are added to message. Delivered to the real customer.
A DRAFT invoice becomes SENT.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| cc | No | ||
| to | No | ||
| chat_id | No | ||
| message | Yes | ||
| subject | No | ||
| platform | Yes | ||
| chat_uuid | No | ||
| invoice_id | No | ||
| invoice_uuid | No | ||
| email_account_id | No |