Send draft order invoice
The Send draft order invoice action sends an email invoice for the draft order that triggers the workflow.
The Send draft order invoice action contains the following fields.
|Recipient email address
|Required. The email address of the recipient.
|Sender email address
|Required. The sender email address, which can be the store email or one of the staff account emails.
|Required. The subject of the email invoice.
|Optional. An optional custom message to include in the email.
The Send draft order invoice action can be used in workflows that start with the following triggers:
In this example workflow, a draft order invoice is sent to the customer's email address when a draft order is created.
To learn more about sending draft order invoices, review the DraftOrderInvoiceSend mutation.