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Interact with Sumit Accounting API

Document → Send

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Summary

Send a specified document by email using the Sumit Accounting API.

Inputs

  • Document Type (required) — Select the type of document to send (e.g., Invoice, Receipt, etc.).
  • Document ID (required) — The unique Sumit document ID to send.
  • Document Number — Alternative to Document ID; specify the document number.
  • Email Address (required) — The email address to send the document to.

Output shape

a single JSON response indicating success or failure of the send operation for each input item

You must provide either Document ID (recommended) or Document Number along with Document Type and the recipient's email address. The operation returns the API response for each document sent, paired with the corresponding input item. If an error occurs and 'Continue on Fail' is enabled, errors will be returned as JSON objects instead of throwing exceptions.

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