Send Invoice by Email

PUT https://api.freshbooks.com/accounting/account/{{accountid}}/invoices/invoices/{{invoiceid}}

Request Body

{"invoice"=>{"email_recipients"=>["example@freshbooks.com", "example2@freshbooks.com"], "invoice_customized_email"=>{"subject"=>"::company name:: has sent you an invoice (::invoice number::)", "body"=>"::company name:: sent you invoice (::invoice number::) for ::invoice amount:: that's due on ::invoice due date::"}, "action_email"=>true}}

HEADERS