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.

Input parameters

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  
email  E-mail address of the receiver. May include several addresses, separated by commas or spaces.  String  yes  
senderName    String    
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