Mark an invoice sent
invoiceninja_mark_invoice_sentMark a draft invoice as sent WITHOUT emailing it. This moves it out of draft and adds its amount to the client's balance. Invoice Ninja: GET /api/v1/invoices/{id}/mark_sent.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | The invoice's hashed id, e.g. "Wpmbk5ezJn". |