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Email a coded invoice to its buyer (again)

POST 
/einvoices/:id/send-email

Queues a mail to buyer.email with the PDF attached, whether or not the invoice was created with send_email. The outcome is a line in GET /einvoices/{id}/history (source email). 409 unless tax_accepted (the tax office granted its code); 422 without a buyer email.

Request​

Responses​

OK