Finalize a draft invoice (draft→open). Returns the persisted invoice and the resolved customer email (sent_to_email) when reachable.
POST /v1/invoices/{id}/send
POST
/v1/invoices/{id}/send
Authorizations
Section titled “Authorizations ”Parameters
Section titled “ Parameters ”Path Parameters
Section titled “Path Parameters ” id
required
string
Header Parameters
Section titled “Header Parameters ” Idempotency-Key
string
Required on every mutating /v1/* endpoint (Phase 1 fixture relaxes to optional)
Responses
Section titled “ Responses ”object
success
required
boolean
data
required
object
invoice
required
object
id
required
string
businessId
required
string
subscriptionId
required
string
invoiceNumber
required
string
status
required
string
periodStart
required
string format: date-time
periodEnd
required
string format: date-time
totalAmountPaisa
required
string format: int64
currency
required
string
metadata
required
createdAt
required
string format: date-time
updatedAt
required
string format: date-time
sent_to_email
string
meta
required
object
requestId
required
string