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Michelle Kaminski

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Hello Lisa Johnson,
Attached is your invoice.
Kind regards,
Ronald MacDonald
ronald.macdonald@qualitygoods.com.au.

Hello Lisa Johnson,
You were issued an invoice from Supplier Trading Name Ltd on 2019-07-29.
The total payable amount for this invoice is AUD 1636.14.
Please make a payment by 2019-08-30
Attached is an xml copy of your invoice.
Kind regards,
Ronald MacDonald
Supplier Trading Name Ltd
ronald.macdonald@qualitygoods.com.au

  • add new route invoice/extract_and_send/v2 which takes the xml input as a string rather than bytestream (file upload).

  • fixed reliability concerns with smtp disconnecting due to heroku shutdown.