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.

मूल्य

मुफ़्त Action

एकीकृत भुगतान

अभी समर्थित नहीं

• sendTypestring

  आवश्यक
  Specifies the way in which the invoice was sent to the customer. VPR = print, VP = postal, VM = mail, VPDF = downloaded PDF
• invoiceIdinteger

  आवश्यक
  The unique identifier of the invoice to mark as sent
• sendDraftboolean

  आवश्यक
  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

• data

  आवश्यक
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  आवश्यक
  Whether or not the action execution was successful or not

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