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Sale Invoice → Send
AI-generatedSummary
Send a sale invoice by email to the specified recipients.
Inputs
- Invoice ID (required) — The ID of the sale invoice to send.
- Email Addresses (required) — Comma-separated list of email addresses to send the invoice to.
- Request Options — Advanced HTTP request options.
Output shape
The API response from the Altoviz SaleInvoice/Send endpoint, typically a confirmation that the invoice was emailed.
The operation makes a POST request to /v1/SaleInvoices/Send/{{id}} with the email addresses as the request body (split by commas and trimmed). Optional request options allow configuring batching, SSL verification, proxy, and timeout.
Examples
Example 1: Send invoice #123 to a client
Set Invoice ID to 123 and Email Addresses to client@example.com