Send Fortnox Invoice by Email
fortnox_send_invoice_emailSend an invoice to the customer via email using the configured email address. Provide the invoice document number to trigger email delivery.
Instructions
Send an invoice to the customer via email.
The invoice will be sent to the email address configured for the customer.
Args:
document_number (string): Invoice document number to send (required)
response_format ('markdown' | 'json'): Output format
Returns: Confirmation that the email was sent.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| document_number | Yes | Invoice document number | |
| response_format | No | Output format: 'markdown' or 'json' | markdown |