Generates PDFs for sales invoices matching the specified filters and sends them to clients by email. Returns 204 if processing in background, 200 with results on success, or 400 if an error occurs.
Headers
-
API token (can be retrieved from account settings)
-
ID of organization, for which the operation must be performed
POST
/api-v1/sales-invoice/send-by-email
curl \
--request POST 'https://wyzio.app/api-v1/sales-invoice/send-by-email?documentTemplateId=420018384&useLetterhead=false&entitiesIds=1384395%2C83020418%2C1384410'
Response examples (200)
{}