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API: Mark document as sent

Is it possible to add a feature to mark an invoice as sent instead of only being able to send it?

regards ,

When you create an invoice, click the send button and at the top it will say flag invoice as sent. Click that and its done.

OP is enquiring about doing it via the API.

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Hi @APereira

I believe you can use the Invoice_Send method, and set both snail mail and email to false.


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Sorry, wait I think I know what it is.

I was parsing the values to send via email and send via snail mail as “False” and not as “false”.

Thanks for your help.

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