Send invoice
Billing
Send invoice
Requires write:billing. This emails the customer. A draft is sent the way staff send it from the invoice page: the customer gets an email and picks how to pay from allowedPaymentMethods. An open invoice is emailed again (or, when it’s waiting for the customer to choose a payment method, that reminder). It never charges the customer.
POST
Send invoice
Authorizations
Team API key from Settings → Integrations. Use Authorization: Bearer <key> or x-api-key.
Path Parameters
Stripe invoice id (in_…).
Body
application/json
Response
Email sent (or skipped when nothing is due).