Email Invoice

Sends a copy of a specific invoice to related contact via email

POST/Invoices/{InvoiceID}/Email

Use it in a workflow

Add a step and choose the Xero connector.
Pick the Email Invoice action (under Xero).
Fill in the fields below, then reference the result from later steps as {{emailInvoice.response.data}}.

InvoiceIDstring (uuid)required

Unique identifier for an Invoice

xero-tenant-idstringrequired

Xero identifier for Tenant

Idempotency-Keystring

This allows you to safely retry requests without the risk of duplicate processing. 128 character max.

Enter the body as JSON in the step's Body field.

Statusstring

Need at least one field to create an empty JSON payload

json

{
  "Status": "string"
}

Returns 204 with a any. Read it in later steps with {{emailInvoice.response.data.<field>}}.

Need more? See the Xero guide for connection setup and behaviour shared by every action.

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