Issue
solo_issue_invoiceMake it real: freeze the seller and bill-to blocks, set the due date; the preview link becomes the document. Issuing is the point of no return (S-2): the seller block freezes from your company profile and the bill-to block from the customer (S-3), the due date is computed from the draft's terms, and the preview link becomes the document. Show the person the preview (doc_path) and the full numbers and get their confirmation BEFORE calling this. Refused without a company profile or a customer billing address — the refusal says what to gather. After: call solo_get_document and hand the person pdf_url — a direct download of the finished PDF; they send it themselves (S-7). Do not relay the bytes. Effects: invoice issued and immutable; seller and bill-to blocks frozen; document link final; PDF available.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | The draft to issue. |