//native
/**
* Send Order Invoice
* Email an invoice with a payment link for an existing order's outstanding balance (e.g. an order created with financial status PENDING). Leave to empty to use the order's email; subject and custom_message override the store's invoice template.
*/
export async function main(
auth: RT.Shopify,
order_id: string,
to: string | undefined,
subject: string | undefined,
custom_message: string | undefined,
bcc: string[] | undefined
) {
const id = order_id.startsWith("gid://")
? order_id
: `gid://shopify/Order/${order_id}`
const response = await fetch(
`https://${auth.store_name}.myshopify.com/admin/api/2026-10/graphql.json`,
{
method: "POST",
headers: {
"X-Shopify-Access-Token": auth.token,
"Content-Type": "application/json",
Accept: "application/json",
},
body: JSON.stringify({
query: `mutation ($id: ID!, $email: EmailInput) { orderInvoiceSend(id: $id, email: $email) { order { id legacyResourceId name email displayFinancialStatus totalOutstandingSet { shopMoney { amount currencyCode } } } userErrors { field message } } }`,
variables: {
id,
email: {
to: to || undefined,
subject: subject || undefined,
customMessage: custom_message || undefined,
bcc: bcc?.length ? bcc : undefined,
},
},
}),
}
)
if (!response.ok) {
throw new Error(`${response.status} ${await response.text()}`)
}
const { data, errors } = await response.json()
if (errors) {
throw new Error(JSON.stringify(errors))
}
if (data.orderInvoiceSend.userErrors.length) {
throw new Error(JSON.stringify(data.orderInvoiceSend.userErrors))
}
return data.orderInvoiceSend
}
Submitted by hugo989 3 hours ago