要使用发票接收 API 创建或导入发票，请从任何标准或自定义 Salesforce 对象记录或外部系统中提供发票详细信息。如果接收的发票行的税务处理状态值为“待处理”或“估计”，则使用发票估计税额计算 API 计算这些发票行的估计税额。
API 根据指定的详细信息创建发票、发票行、发票行税和发票地址组记录。
如果您在发票摄取 API 中将订单 ID 指定为referenceEntityId属性值，生成的发票将显示在订单记录的“所有发票”相关列表中。
要从借记通知单生成发票，请将此 API 的请求正文中的借记通知单 ID 指定为referenceEntityId属性值。请确保借项通知单处于Posted状态，并准备好生成发票。发票以Draft状态生成。
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