Issue an invoice
invoice_issueFinalize a draft after the user approves its exact contents, tax treatment and total. Blocks missing facts; atomically assigns a number. Does not send a document or certify tax compliance.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| confirmed | Yes | Only after the user approves this draft and its exact total. | |
| invoice_id | Yes | ||
| request_id | Yes | Stable ID for this action; reuse only for identical retries. | |
| business_id | No | Omit for your own business; use businesses_list for shared business IDs. | |
| expected_total_minor | Yes |