---
title: "Send by Email"
method: POST
path: "/invoices/{id}/email_invoice"
---

# Send by Email

`POST /invoices/{id}/email_invoice`

## Response `200`

Send to Email

- object
  - `invoice` object
    - `id` integer
    - `payment_type` string
    - `encounter_id` integer
    - `person_id` integer
    - `discount_rate` unknown
    - `discount_amount` unknown
    - `tax_rate` unknown
    - `tax_amount` unknown
    - `total_cents` integer
    - `total_discount_cents` integer
    - `total_tax_cents` integer
    - `links` object
      - `consultation` string
      - `consultation_invoice_items` string
      - `consultation_schedule` string
      - `encounter` string
    - `tax_attributes` object
      - `use_cfdi` string
      - `payment_form` string, utc-millisec
      - `payment_method` string
    - `signed_at` string, date-time
    - `globally_invoiced` boolean
    - `cause` string
    - `starts_at` string, date-time

---

[API](https://skmtc.net/ecaresoft/apis/nimbo-facturacio-n.md) · [All operations](https://skmtc.net/ecaresoft/apis/nimbo-facturacio-n/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/ecaresoft/nimbo-facturacio-n/versions/261f58e0c002/schema)