# resend_invoice_email

> Re-send an invoice email to the account's own invoice contacts.

- Tier: W
- Required scope: write:billing
- Annotations: idempotentHint
- Docs: https://api.inleed.com/tools/resend-invoice-email

## Description

Re-send an invoice email to the account's own invoice contacts. Returns `{sent:true, recipients:[…]}` on success, or `{sent:false, reason:"email_invoice_disabled"}` when invoice email is switched off; if mail delivery is failing it returns `upstream_error` (502) — try again shortly or send a `create_payment_link` instead. It only emails the customer's own invoice-email contacts (manage them with `manage_billing_address_contacts`) — never an arbitrary address. Take `invoice_id` from `list_invoices` → `data[].id`.

## Input schema

- `invoice_id` — integer (required). The numeric invoice id to re-send. Get it from list_invoices → data[].id.

## Example call

```json
{
  "name": "resend_invoice_email",
  "arguments": {
    "invoice_id": 1
  }
}
```