Invoices

Invoice management operations

📄️ List invoices

Returns a paginated list of invoices for the specified company.

📄️ Create invoice

Creates a new invoice with the specified details.

📄️ Get invoice

Retrieves an invoice by its unique identifier.

📄️ Void invoice

Voids an invoice, preventing further modifications.

📄️ Patch invoice

Applies granular PATCH operations to an invoice with optimistic locking.

📄️ Commit invoice

Commits a pending invoice, creating a ledger transaction and finalizing the document.