feat: add info about payrun close action #14
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source/includes/_invoices.md
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| In a general setup, invoices get created in an open state (pro-forma) without being finalized and thus enforced as invoices. This is to allow users to edit their invoices before they feel lik submitting it. | ||
| Once the editing phace of the pro-forma is done, we convert it to an invoice by finalizing it. |
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Maybe use AI for better wording.
In a general setup, invoices get created in an open state (pro-forma) without being finalized and thus enforced as invoices. This is to allow users to edit their invoices before they feel lik submitting it.
and
Once the editing phace of the pro-forma is done, we convert it to an invoice by finalizing it.
These two lines sounds describing same thing.
source/includes/_invoices.md
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| > The above command returns an empty response. | ||
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| In a general setup, invoices are initially created in an open state (pro-forma) and are not immediately finalized. This allows users to review and edit their invoices before submission. |
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What's a general setup? what other setups are there?
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You can have that invoices autoclose when created.
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This is shared outside of the api docs. Maybe we can include it in the future through
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This In a general setup looks confusing to me, as there is no information in this api documentation about what a general setup is. Maybe remove this part?
Adds documentation for the /close endpoint in the v2/invoices