post
https://api.test.payadvantage.com.au/v3/invoices//status
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.
Transitions an invoice to the requested status. Valid transitions: Draft→Approved, Approved→Draft, Draft/Approved→Cancelled.
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