invoices_email
Send an invoice by email with optional PDF and XML attachments, using default templates or custom subject and body. Recipients must be registered client emails.
Instructions
Send an invoice via email with optional PDF and XML attachments. Use invoices_email_defaults first to get pre-filled subject and body. Emails are sent asynchronously via queue. PDF attachment requires Pro plan. Recipients (to, cc, bcc) must be client emails registered on the company; other addresses are rejected with EMAIL_RECIPIENT_NOT_CLIENT.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| cc | No | CC email address (comma-separated for multiple) | |
| to | Yes | Recipient email address | |
| bcc | No | BCC email address (comma-separated for multiple) | |
| body | No | Email body text (uses default template if not provided) | |
| uuid | Yes | Invoice UUID to email | |
| subject | No | Email subject (uses default template if not provided) | |
| language | No | Email template language: ro (default) or en | |
| attachPdf | No | Attach PDF invoice (default: true, requires Pro plan) | |
| attachXml | No | Attach UBL XML file (default: false) | |
| companyId | No | Company UUID override (uses active company if not set) |