Send draft order invoice
The Send draft order invoice action sends an email invoice for the draft order that triggers the workflow.
Fields
The Send draft order invoice action contains the following fields.
| Field | Description |
|---|---|
| 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. |
| Subject | Required. The subject of the email invoice. |
| Custom message | Optional. An optional custom message to include in the email. |
Triggers
The Send draft order invoice action can be used in workflows that start with the following triggers:
Example
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.