post
https://api.test.payadvantage.com.au/v3/invoices//notify
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.
Sends a notification to the customer via email and/or SMS with a link to view and pay the invoice. The invoice must be in Approved status.
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