Trigger invoice sending via API   

Hi,

Please excuse us for the delayed response.

When sending a notification to the customer, unless it's a One Time Party, you don't need to provide the e-mail address everytime. If it's a regular customer, the e-mail should be configured in its record for the notification to work properly.

As for sending the notification programmatically via API, you have two options:

• Print the document (in PDF format) through the following endpoint, then send it to the customer's e-mail with your own template.

  GET /billing/invoices/{id}/print?template={template} 

• Alternatively, the following endpoints case be used to mimic the same feature you see on the interface. However, these aren't listed in the Rose API documentation.

  First, retrieve the notification resource (which includes ToAddress, Subject, Body, etc) and change any fields to suit your needs. The body field matches the template configured in the document type's notification.

  GET /billing/invoices/{id}/emailInfo

Then, send the e-mail notification:

POST /billing/invoices/{id}/send

For reference, the previous endpoints ({id}/emailInfo and {id}/send) are transversal to any document type supporting notification (e.g. Invoice, Memo, Invoice Receipt, Receipt, Order, Quotations, etc).

Hope this helps.