ManualInvoiceRequest

{
    "orders": [
        {
            "orderNumber": "string",
            "orderId": "string"
        }
    ],
    "orderNumber": "string",
    "clientId": "string",
    "invoiceNumber": "string",
    "referenceNumber": "string",
    "invoiceDate": "2019-08-24T14:15:22.123Z",
    "dueDate": "2019-08-24T14:15:22.123Z",
    "invoiceFile": "string",
    "status": "draft",
    "terms": "string",
    "notes": "string",
    "sendEmail": {
        "enabled": true,
        "to": "string",
        "cc": [
            "string"
        ],
        "bcc": [
            "string"
        ],
        "subject": "string",
        "body": "string",
        "sendOrderDocuments": true
    },
    "finalAmount": 0,
    "currency": {
        "name": "string",
        "symbol": "string"
    },
    "reminders": [
        {
            "reminderId": "string",
            "sentOn": "2019-08-24T14:15:22.123Z",
            "type": "first"
        }
    ],
    "bankAccount": {
        "title": "string",
        "currency": {
            "name": "string",
            "symbol": "string"
        },
        "accountDetails": {
            "sortCode": "string",
            "IBANNumber": "string",
            "swiftCode": "string",
            "ifscCode": "string",
            "branch": "string",
            "bankName": "string",
            "accountNumber": "string",
            "name": "string"
        }
    }
}