Send order invoice
The Send order invoice action sends an email invoice for the order that triggers the workflow.
The Send 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 order invoice action can be used in workflows that start with the following triggers:
In this example workflow, an order invoice is sent to the customer's email address when an order is created.
To learn more about sending order invoices, review the OrderInvoiceSend mutation.