Send order invoice
The Send order invoice action sends an email invoice for the order that triggers the workflow.
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Fields
The Send 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 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
API details
To learn more about sending order invoices, review the OrderInvoiceSend mutation.
Templates
Send B2B order invoice to multiple email addresses
Send invoices for B2B orders to multiple email addresses. This will use the email addresses saved as Metafields in a company location, if they exist, or this will first create three Metafields: extra_invoice_recipient.email1, .email2, .email3. View template