post
https://api.test.payadvantage.com.au/v3/create_invoice_from_payment
Manage merchant invoices. Invoices allows for line items. Invoices status lifecycle is: (Draft → Sent → Paid / Cancelled). You can also connect an invoice to any payment.
Creates an invoice from an existing payment. Uses the payment description as the line item, applies the merchant's default tax code, and links the payment. The invoice is marked Paid when the payment's effective amount covers the total; a failed (or partially effective) payment leaves the invoice Approved with the balance still due.
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