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AppsSevdesk ToolsSevdesk Send Invoice By
Sevdesk Tools

Sevdesk Send Invoice By

Tool to mark an invoice as sent by specifying how it was sent to the customer. Use when you need to update an invoice's send status after it has been delivered via print, postal mail, email, or PDF download.

Write actionRisk level 2 of 5API key connection
Use Sevdesk Send Invoice By

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Pricing
Free
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Not currently supported

Inputs

  • sendTypestring
    Required
    Specifies the way in which the invoice was sent to the customer. VPR = print, VP = postal, VM = mail, VPDF = downloaded PDF
  • invoiceIdinteger
    Required
    The unique identifier of the invoice to mark as sent
  • sendDraftboolean
    Required
    To create a draft of an invoice for internal use. This operation will not alter the status of the invoice or create bookings for reports

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

Skills that use this Action

Related use cases

No verified related use cases are linked yet.

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No published Skills explicitly reference this Action yet.