Send draft order invoice

The Send draft order invoice action sends an email invoice for the draft order that triggers the workflow.

On this page


The Send draft order invoice action contains the following fields.

Fields used in the Send draft order invoice action.
Recipient email addressRequired. The email address of the recipient.
Sender email addressRequired. The sender email address, which can be the store email or one of the staff account emails.
SubjectRequired. The subject of the email invoice.
Custom messageOptional. 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:


Example of a workflow that sends a draft order invoice when a draft order is created

In this example workflow, a draft order invoice is sent to the customer's email address when a draft order is created.

API details

To learn more about sending draft order invoices, review the DraftOrderInvoiceSend mutation.

Can't find answers you're looking for? We're here to help you.