post https://app.pennylane.com/api/external/v2/customer_invoices/import
This endpoint allows you to import an invoice.
ℹ️ To ensure consistency, we will apply validations on amounts in accordance with our rounding policy. We allow a difference of up to 1 euro between total amounts and the sum of invoice lines. For further details, please refer to our article on rounding policy.
This endpoint requires one of the following scopes:
customer_invoices:all