Send a customer invoice by email

post https://app.pennylane.com/api/external/v2/customer_invoices/{id}/send_by_email

This endpoint allows you to send a finalized, imported customer invoice or credit note
by email to your customer. This requires that the PDF file for that document
has been generated (this process can take a few minutes), so if you just created
the invoice in our system, we may return a 409 error. You should
retry the request in a few minutes - if you receive a 204 response, that means
that the email is on its way. For more information about email sending, please
read this guide.

⚠️ ALPHA STATUS NOTICE

This endpoint is currently in alpha. It is part of an early testing phase, and its functionality may change or be removed in future updates.
We welcome your feedback to help us improve. Please use this endpoint with caution, especially in production environments, as backward compatibility is not guaranteed and functionality may change frequently.
This feature is best suited for developers interested in testing and providing input on upcoming capabilities.

ℹ️
This endpoint requires one of the following scopes: customer_invoices:all

Responses

204

Invoice is being sent by email

Language

Credentials

OAuth2


xxxxxxxxxx
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curl --request POST \
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     --url https://app.pennylane.com/api/external/v2/customer_invoices/id/send_by_email \
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     --header 'accept: application/json' \
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     --header 'content-type: application/json'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

401Access token is missing or invalid

403Access to this resource forbidden

404The resource was not found

409Conflict with the current state of the target resource, such as when trying to create a resource that already exists.

422Unprocessable entity