Email an invoice

Sends the customer their pay link. Creating an invoice does not send it — this is the send. Only an OPEN invoice can be mailed: once the deposit lands there is nothing left to ask for, and a PENDING_CONTRACT invoice goes out on its own when the contract behind it is signed.

Required scope

The access token must carry this scope. A token missing it gets 403 Forbidden. Grant them to an API client under Settings → Company → API, and to a teammate under Employee → Permissions.

invoices:write

Path Parameters

Name	Type	Required	Description
`invoiceId`	string	Required	Invoice ID.

POSTExample request

curl

curl -X POST "https://www.pxb.app/api/public/v1/invoices/{invoiceId}/send-email" \
  -H "Authorization: Bearer your_access_token"

200Example response

json

{
  "message": "Invoice emailed to ap@northwind.example.",
  "content": {
    "invoiceId": "9f1c2f4e-6b3a-4f28-9c11-0a2b3c4d5e6f",
    "email": "ap@northwind.example"
  }
}

400Example response

json

{
  "message": "This invoice has no customer email."
}

In the console

The same thing done by hand, for anyone comparing the API against the screen they already use.

Finances → Receivables

/finances/receivables

Open an invoice.
Send it to the customer.