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Invoice
Company/Invoice
OPTIONS
GET
POST
PATCH※
stats(start, end, timezone?, Company_Unit__?)
download(start, end, timezone?, Company_Unit__?, include_files?)
submit()
attach(Company_Pending__)
upload(filename)
approve(id)
reject(id)
paid(id)
downloadWitholding(year, month)
downloadPayment(id)
memo(memo)
allocate_invoice_number()