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v1

latestOpenAPI 3.1.12026-08-0684304578.8 KB
Accounting (Documents)

Send document by email

Documents can be located either using DocumentID (EntityID), or a combination of DocumentType and DocumentNumber.

post/accounting/documents/send/

Headers

{"stackTrail":"paths:/accounting/documents/send/:post:parameters:0:schema","oasType":"schema","type":"unknown"}

Sets the content response language. Defaults to Hebrew (he).

Request body

EntityIDinteger nullable

Document identifier

DocumentType'Invoice (0)' | 'InvoiceAndReceipt (1)' | 'Receipt (2)' | 'ProformaInvoice (3)' | 'DonationReceipt (4)' | 'CreditInvoice (5)' | 'CreditInvoiceAndReceipt (6)' | 'CreditReceipt (7)' | 'Order (8)' | 'DeliveryNote (9)' | 'GoodsReturnNote (10)' | 'PurchasingOrder (11)' | 'PriceQuotation (12)' | 'PaymentRequest (13)' | 'CreditDonationReceipt (14)' | 'ExpenseInvoiceReceipt (15)' | 'ExpenseInvoice (16)' | 'ExpenseReceipt (17)' | 'ExpenseRequest (18)' | 'CreditExpenseInvoiceReceipt (19)' | 'CreditExpenseInvoice (20)' | 'CreditExpenseReceipt (21)' | 'SupplierPayment (22)'
DocumentNumberinteger nullable

Document number

EmailAddressstring nullable

Email address Defaults to the customer email address

SenderUserIDinteger nullable

Sender user ID Defaults to the company owner

Originalboolean nullable

Send original document if possible Defaults to False

Language'Hebrew (0)' | 'English (1)' | 'Arabic (2)' | 'Spanish (3)'
PersonalMessagestring nullable

Personal message

Response

OK

Status'Success (0)' | 'BusinessError (1)' | 'TechnicalError (2)'
UserErrorMessagestring nullable

Error message, in a user readable format

TechnicalErrorDetailsstring nullable

Technical error details, let us know if you received this.