Invoices
Email the invoice (PDF attached) to a recipient
Changed onSends the invoice document email. additional_emails is tri-state (ADR-082): absent → the customer's stored additional_emails are CC'd (so legacy {email}-only bodies now CC by default); explicit [] → primary only for this send; explicit list → validated exact override (same rules as the customer field — normalize, dedupe, not-the-recipient, cap 10).
post/v1/invoices/{id}/send
Request
- Base URL: http://localhost:8080
- URL: http://localhost:8080/v1/invoices/{id}/send
- Auth: HTTP bearer
Path parameters
idstring required
Request body
Response
Email enqueued
Changes
- info
endpoint added
- info