open_invoice
Transition an invoice from concept to open status by assigning an invoice number, preparing it for sending to recipients.
Instructions
Changes the state from concept to open. This will assign the actual invoice number so it's ready for sending. If the current state is not concept, this endpoint does nothing.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ID of the invoice |