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Payments & Invoices trigger

Invoice Sent

Invoice is sent to customer

Starts a workflow when this happens.

Business plan and up

Variables this trigger adds

Use these in any later step, alongside the usual lead, agency and date variables.

{trigger.invoice_id} Invoice ID. Internal invoice identifier
{trigger.amount_due} Amount Due. Total amount on the invoice
{trigger.customer_email} Customer Email. Customer's email address
{lead.name} Customer Name. Customer's name (from lead record)

How to add it

  1. Open Workflows in the app and create or open a workflow.
  2. Click the trigger at the top and pick Invoice Sent under Payments & Invoices.
  3. Fill in its settings, then save and turn the workflow on.

For the API and MCP

When you build workflows through the Inflowave API or the MCP server, this trigger is invoice_sent. See the MCP documentation.

More Payments & Invoices triggers