beel_create_invoice_delivery
Send a single email with PDF attachments for up to 200 invoices to specified recipients, reporting any invoices that fail to attach.
Instructions
Sends one email carrying the PDFs of up to 200 invoices of this company as attachments, to
the addresses given in recipients. At least one recipient is required: no address is
inferred from any profile. Invoices whose PDF cannot be attached are reported in failures
and the message is still sent with the rest.
Endpoint: POST /v1/companies/{company_id}/invoices/deliveries
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | Yes | ||
| company_id | Yes | NIF (company) the operation acts on. It is the only source of context: the account that owns it is derived from it, and the `BeeL-Active-Company` header plays no part. A NIF you do not reach answers `403`, and so does a NIF that does not exist, so the existence of a NIF in another account is never disclosed. | |
| idempotency_key | No | Optional idempotency key for this operation. Omit it and one is derived from the request itself, which makes a blind retry safe but also collapses a SECOND, deliberately identical operation into the first for 24 hours. Set it — to an order id, or anything unique per intended operation — whenever you mean to create something that may look identical to what you just created. |