invoices
Send invoice to supplier/client
Send invoice to supplier/client via email.
Translates VBA: Module1.SendInvoiceToSupplier
post/api/invoices/{fatura_id}/send-supplier
Path parameters
fatura_idinteger required
Headers
x-api-tokenstring nullable
Response
Successful Response
Changes
No recorded changes to this endpoint across all 3 revisions of this API.