graft invoices

Invoices issued against orders.

Command	Does
`graft invoices create`	Issue an invoice against an order.
`graft invoices get`	One invoice.
`graft invoices list`	List invoices.
`graft invoices update`	Mark an invoice `paid` or `void`.

`graft invoices create`

Issue an invoice against an order. kind is full, deposit or balance.

Endpoint: POST /api/v1/invoices

graft invoices create -d '{"orderId":"000000000000000000000050","kind":"deposit","dueInDays":14}'

`graft invoices get <invoiceId>`

One invoice.

Endpoint: GET /api/v1/invoices/:invoiceId · Arguments: <invoiceId>

graft invoices get <invoiceId>

`graft invoices list`

List invoices. Cursor-paginated: pass limit (default 25, max 100) and cursor from the previous response’s meta.cursor. Filter with orderId and status (draft, open, paid, void).

Endpoint: GET /api/v1/invoices

graft invoices list

Add --all to fetch every page.

`graft invoices update <invoiceId>`

Mark an invoice paid or void.

Endpoint: PATCH /api/v1/invoices/:invoiceId · Arguments: <invoiceId>

graft invoices update <invoiceId> -d '{"status":"paid"}'