Send order invoice

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

Note

In order to send invoices, you must be using payment terms for the customer.

Fields

The Send order invoice action contains the following fields.

Fields used in the Send order invoice action.

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 order invoice action can be used in workflows that start with triggers that provide an order:

• Order canceled
• Order created
• Order fulfilled
• Order paid
• Order risk analyzed
• Order transaction created
• Fulfillment created
• Fulfillment event created
• Refund created
• Tender transaction created

Example

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

API details

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