Create an invoice

A flag to indicate whether the invoice should be sent after import. The invoice will only be sent if it passes all validations.
Note: This option is incompatible with the custom signature configuration.

xxxxxxxxxx
curl --request POST \
     --url https://app-staging.b2brouter.net/projects/account/invoices.json \
     --header 'content-type: application/json' \
     --data '
{
  "send_after_import": false,
  "invoice": {
    "type": "IssuedInvoice",
    "invoice_lines_attributes": [
      {
        "unit": 1
      }
    ],
    "apply_taxes_to_charge": false,
    "charge_is_reimbursable_expense": false,
    "bank_account": {
      "type": "iban"
    },
    "terms": "custom"
  }
}
'