Hello Guys, does anyone know how can I automatically send out invoices and contracts to my clients or customer after they made a payment on my Wix Website?
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Is the invoice that you’re looking to send a confirmation of the payment from Wix or is the invoice an entirely new payment request? 
A new Payment request. My Wix Website will require a half of the total price paid as downpayment and the other half will be requested to the customer. Also, the invoice have contract attached to it.
Okay, great! With the Invoices API you can definitely send a custom invoice to your customer. Unfortunately having a contract linked to the invoice isn’t currently available. You’ll need to send the contract to the seller separately.