Docs

Send Invoice

Sends an invoice from CoachAccountable.

PUT

Query

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

Body

Arguments
numberrequired

The ID of the Invoice to be sent. Invoice Number also accepted when prefixed with a "#", e.g. "#1005".

string

If not supplied, will send to the client. By supplying a valid email address this call can send to any 3rd party.

string

An optional message to include as part of the invoice.

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