Accept and send a draft invoice to the SDI
POST/invoices/simplified/draft/:uuid/send
Send a draft invoice to the SDI. The invoice will be validated and sent to the SDI.
Request
Responses
- 200
- 201
- 400
- 404
- 409
- 422
OK
InvoiceSimplified resource created
Invalid input
Not found
Invoice not in draft state or cannot be sent to the SDI yet
Unprocessable entity