Updating status on new invoice through API

Hi Graeme,

What I’d recommend in this case would be creating an invoice e-mail template and using that when making a request to the send_email endpoint, just as described in this forum thread: Emailing Invoices using the Contact's email address. This will allow you to have a minimal request body when sending invoice e-mails, i.e.:

{
  "invoice": {
      "email": { 
         "use_template": true
      }
   }
}

It looks like the use_template option isn’t mentioned in our main documentation, so I’ll make sure it gets added – thank you for helping us improve our docs with your query, and I hope this solution works for you! :smiley:

Best wishes,

Ewa

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