BILL - Send invoice action
The Send invoice action emails an invoice to a customer in BILL.
Input
| Input field | Description |
|---|---|
| Invoice ID | Provide the BILL-generated ID of the invoice to send. |
| Headers | Expand this section to configure header information. |
| From (headers) | Provide the ID of the user sending the invoice. |
| To (headers) | Provide a comma-separated list of recipient email addresses. |
| Cc me (headers) | Specify whether to send yourself a copy of the customer invoice. |
| Subject (headers) | Provide the subject line for the email. Leave this field blank to use the default BILL email template. |
| Content | Expand this section to configure the email content. |
| Body (content) | Enter the email body as a single string. Use \n\n for line breaks. Leave this field blank to use the default BILL email template. |
Output
| Output field | Description |
|---|---|
| Response status | The status of the send request. 0 indicates a successful response, while 1 indicates an error response. |
| Response message | A message about the result. Possible values include Success or Error. |
| Response data | An object that contains additional response data. |
| Error code (response data) | A code that indicates the type of error, if any. |
| Error message (response data) | A description of the error, if applicable. |
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