Greetings, developers!
For some time now we have gotten requests to change how you define sendType for invoices. Up until now you have had to control this on the customer-object exclusively. It is with great joy that we can now announce that this is no longer the case! Starting from today you may use the attribute “sendType” and “overrideEmailAddress” to change the sendType and (if EMAIL is selected) the recipients email address in the PUT order/id/:invoice endpoint.
Let us know if you have any feedback or questions regarding this via our contact form. Have a great week!