Submit one Italian national XML invoice using your connected invoicing account. Select that account with Pramaan-Account and use an idempotency key. Queued means pending, not acceptance. An uncertain submission must be checked manually and never automatically resent. The invoice service bills your connected account directly; no platform key is used.
Effect: external_irreversible. Mode: sync.
Requires approval: it moves money, reaches, calls, checks or locks out a real person, so have a person approve each call before you run it.
Runs on your own connected account: free.
Returns a ref to what it created, for follow-up calls: see References.
Optional. One of your account ids (GET /v1/accounts): run on that account, whatever your routing rules say. The response header X-Pramaan-Account names the account that ran.
Reference to what this call created. Pass it as ref to edi.einvoice.status.get.
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