BILL - Send invoice action

The Send invoice action emails an invoice to a customer in BILL.

Input

Input field	Description
Invoice ID	Provide the BILL-generated ID of the invoice to send.
Headers	Expand this section to configure header information.
From (headers)	Provide the ID of the user sending the invoice.
To (headers)	Provide a comma-separated list of recipient email addresses.
Cc me (headers)	Specify whether to send yourself a copy of the customer invoice.
Subject (headers)	Provide the subject line for the email. Leave this field blank to use the default BILL email template.
Content	Expand this section to configure the email content.
Body (content)	Enter the email body as a single string. Use \n\n for line breaks. Leave this field blank to use the default BILL email template.

Output

Output field	Description
Response status	The status of the send request. 0 indicates a successful response, while 1 indicates an error response.
Response message	A message about the result. Possible values include Success or Error.
Response data	An object that contains additional response data.
Error code (response data)	A code that indicates the type of error, if any.
Error message (response data)	A description of the error, if applicable.