Send a receivable via email | Monite Documentation

Only documents in the following statuses can be sent via email:

Invoices: draft, issued, overdue, partially_paid, paid. In the non-compliant mode: also canceled.
Quotes: draft, issued.
Credit notes: draft, issued.

Draft documents are automatically moved to the issued status before sending.

For more information, see Send an invoice via email.

receivable_idstringRequired

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

x-monite-versionstringRequired

x-monite-entity-idstringRequired

The ID of the entity that owns the requested resource.

This endpoint expects an object.

body_textstringRequired>=1 character

Body text of the content

subject_textstringRequired>=1 character

Subject text of the content

recipientsobjectOptional

Successful Response

mail_idstringformat: "uuid"

1	curl -X POST https://api.sandbox.monite.com/v1/receivables/receivable_id/send \
2	-H "x-monite-version: 2024-05-25" \
3	-H "x-monite-entity-id: 9d2b4c8f-2087-4738-ba91-7359683c49a4" \
4	-H "Authorization: Bearer <token>" \
5	-H "Content-Type: application/json" \
6	-d '{
7	"body_text": "body_text",
8	"subject_text": "subject_text"
9	}'