Send a draft invoice to the SDI
acube_send_draft_invoiceWRITE: accepts a draft and transmits it to the Sistema di Interscambio. This is a legal act: a sent e-invoice cannot be recalled (only corrected with a credit note) and may be billed by A-Cube. Without confirm: true it only returns the draft for review. Show the draft to the user and get their explicit OK first. POST /invoices/draft/{uuid}/send.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| uuid | Yes | The draft invoice uuid. | |
| confirm | No | Must be true to actually send. Otherwise the draft is returned as a preview. |