POST /v1/invoices/{invoiceKey}/emails
Sends a posted invoice to the specified email addresses manually.
Notes
-
You must activate the Manual Email For Invoice | Manual Email For Invoice notification before emailing invoices. To include the invoice PDF in the email, select the Include Invoice PDF check box in the Edit notification dialog from the Zuora UI. See Create and Edit Notifications for more information.
-
Zuora sends the email messages based on the email template you set. You can set the email template to use in the Delivery Options panel of the Edit notification dialog from the Zuora UI. By default, the Invoice Posted Default Email Template template is used. See Create and Edit Email Templates for more information.
-
The invoices are sent only to the work email addresses or personal email addresses of the Bill To contact if the following conditions are all met:
- The
useEmailTemplateSetting
field is set tofalse
. - The email addresses are not specified in the
emailAddresses
field.
- The
Servers
- https://rest.test.zuora.com
- https://rest.sandbox.na.zuora.com
- https://rest.apisandbox.zuora.com
- https://rest.na.zuora.com
- https://rest.zuora.com
- https://rest.test.eu.zuora.com
- https://rest.sandbox.eu.zuora.com
- https://rest.eu.zuora.com
Path parameters
Name | Type | Required | Description |
---|---|---|---|
invoiceKey |
String | Yes |
The ID or number of the invoice. For example, 2c92c8955bd63cc1015bd7c151af02ab or INV-0000001. |
Request headers
Name | Type | Required | Description |
---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Content-Encoding |
String | No |
Include the |
Zuora-Track-Id |
String | No |
A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue. The value of this field must use the US-ASCII character set and must not include any of the following characters: colon ( |
Authorization |
String | No |
The value is in the |
Idempotency-Key |
String | No |
Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types. With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident. |
Zuora-Entity-Ids |
String | No |
An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. |
Zuora-Org-Ids |
String | No |
Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. |
Accept-Encoding |
String | No |
Include the If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a |
Request body fields
Name | Type | Required | Description |
---|---|---|---|
useEmailTemplateSetting |
Boolean | No |
Indicates whether to email an invoice based on the email template setting.
If you set this field to Possible values:
Default value: false |
includeAdditionalEmailAddresses |
Boolean | No |
Whether to send an invoice to the additional email addresses of the invoice account. You can set the additional email addresses in the Additional Email Addresses field on the account detail page from the Zuora UI. See Create a Customer Account for more information. Possible values:
Default value: false |
emailAddresses |
String | No |
The valid email addresses you want to email an invoice to. Use commas to separate email addresses.
Note: This field is only applicable if you set the |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.