submit-invoice
Finalize a draft invoice and mark it as sent. The sent status does not mean a customer email was sent or delivered. Requires lineItems to already be set via update-invoice-draft. Depending on stored invoice and company settings, submission can queue InvoiceNow delivery to the buyer through PEPPOL and reporting to IRAS. Confirm the user intends to submit, including any configured external delivery and reporting.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice ID | |
| invoice | Yes | ||
| companyId | Yes | Company ID |