A request for sending a document or report by email. This API call is synchronous (returns when email is sent) and can take a few seconds to complete. Sending will be handled by the server. Email subject, sender's address, message content and attachment format (HTML/PDF) will be decided serverside and are configurable from Erply settings.
|Parameter name||Description||Possible value||Required|
|id||ID of the document. For invoices, their numeric identifier. In the future, longer identifying strings may be used for printing reports.||String||yes|
|type||Document category - SALESDOCUMENT or PURCHASEDOCUMENT.||String||yes|
|E-mail address of the receiver. May include several addresses, separated by commas or spaces.||String||yes|
|senderEmail||If unspecified, invoice creator's email address or company's general email address will be used.||String|
|message||If unspecified, default email message text for this particular document type will be used.||String|