Command: order.invoice

Invoices all entities released for invoicing on the Order.

Body

numberPrefix	string (optional) Optional prefix to add prepend to the invoice number. If not specified, the default “I” will be used in combination with the OrderNumber prefix. Set to empty string to not use prefix.
mixed	boolean (optional) If true, the invoice will be a mixed invoice with both debit and credit items. If false, two separate invoices will be created.