Recurring Invoice through API - mark "Pending"

I’ve been able to create a recurring invoice through the API and everything is perfect except that the invoice is always marked as “Draft” instead of “Pending” no matter what I set the invoice_status_id to.

Is there a way to mark it as ready to be sent out through the API?


Try passing is_public=1 in the request

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That did it!!! Thank you so much. I’ve been digging through code and docs and trying everything for 2 days!