Invoices overview

Create an invoice draft with line items and tax, then issue it to send the customer a pay link.

	Endpoint	Operation
POST	/v1/invoices	Create an invoice
GET	/v1/invoices	List invoices
GET	/v1/invoices/{id}	Get an invoice
PUT	/v1/invoices/{id}	Update a draft invoice
DELETE	/v1/invoices/{id}	Delete a draft invoice
POST	/v1/invoices/{id}/issue	Issue an invoice
POST	/v1/invoices/{id}/void	Void an invoice
POST	/v1/invoices/{id}/resend	Resend an invoice