Send invoice
send_invoiceEmails an invoice PDF to the customer or specified recipients. Use it to deliver billing directly from Contractor Foreman; a due date is required and status must be updated separately.
Instructions
Emails the invoice as a PDF to the customer or to the addresses you give.
Sends the invoice PDF by email from Contractor Foreman, as the panel's View/Email PDF does. Without to it goes to the invoice's customer, and a customer without an email stops the call. The invoice needs a due date (update_invoice). Sending does not change the status: update_invoice with status submitted marks it sent.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | Recipient emails. Default: the invoice's customer. | |
| copy_me | No | ||
| message | No | Email text above the PDF. | |
| subject | No | Default: the app's 'Invoice #n'. | |
| invoice_id | Yes | From list_invoices or create_invoice. |