create_invoice_from_order
Convert an existing order into an invoice by supplying the order ID. Optionally filter positions to include only selected line items; otherwise all order items are transferred.
Instructions
Create invoice from order
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| order_id | Yes | the id of the order | |
| positions | No | Please note that the positions array can be omitted to create a document with all positions from the source document. |