We need to be able to automatically export/send invoices to our bookkeeping system on the payment received trigger/endpoint. In the Messenger system it seems that the only recipient of the HTML Invoice in the default message template is purchaser. I was hoping that creating a custom message based on the Invoice template would allow multiple recipients. However, this is not the case. Is there a way to add multiple recipients (including purchaser) to the invoice email? Code or otherwise?
It turns out that the Invoice isn’t an email, it’s actually a dynamic html page that can be generated into a PDF file. Any email notification that’s sent out to the admin can include a link to view the invoice page.
For example, you can add this shortcode to the Email Payment Received Template (Event Admin Recipient) [INVOICE_LINK]
and it will display a link in that email that you can click on to open the Invoice in the web browser.