Send invoice
Send an invoice to the customer by EHF, eFaktura, email, SMS or letter.
POST https://cotlet.dev/api/v1/fiken/invoices/{invoice_id}
write Confirm
Sends an issued invoice to the customer, as the sending window after Opprett faktura does. Method auto tries EHF, eFaktura, SMS and email in that order, based on what is registered for the contact. SMS only reaches Norwegian numbers, eFaktura needs the company to have approved information exchange with the eFaktura register, and a letter is posted for an extra charge to addresses in Norway only. Invoices sent by eFaktura have their payments registered by hand unless you have a KID agreement. By default you confirm each call; you can switch that off for this tool.
Parameters
| Name | Type | Description |
|---|---|---|
| invoice_id integer required | integer | Invoice ID from list_invoices or create_invoice. |
| method enum | enum | auto, email, ehf, efaktura, sms or letter. Default: auto. |
| recipient_email string | string | Email address if different from the contact. |
| message string | string | Message sent with the invoice. |
| include_attachments boolean | boolean | Send the invoice attachments too. Not used for letter. Default: true. |
Request
curl -X POST https://cotlet.dev/api/v1/fiken/invoices/1 \
-H "Authorization: Bearer $COTLET_API_KEY"result = client.call("fiken", "send_invoice", {"invoice_id":1})const result = await cotlet.call('fiken', 'send_invoice', {"invoice_id":1});cotlet call fiken send_invoice --data '{"invoice_id":1}'Example response
{
"invoice_id": 5120331,
"invoice_number": 10042,
"method": "ehf",
"to": "Nordlys Design AS",
"sent": true
}