invoice > payment-links
Send disbursement email
Trigger email to vendor inviting them into the vendor portal
post/invoice/{invoiceId}/sendVendorEmail
Request
- Base URL: https://api.mercoa.com
- URL: https://api.mercoa.com/invoice/{invoiceId}/sendVendorEmail
- Auth: HTTP bearer
Path parameters
invoiceIdstring required
Invoice ID or Invoice ForeignID
Response
Successful response
Changes
No recorded changes to this operation across all 1 revision of this API.