Records that the job has been invoiced and moves it to your company's "invoice sent" sub-stage. It
does not create or email an invoice; issue the invoice first through the Invoices endpoints.

Only available while the job is in job_closeout, and the job must have at least one issued
invoice. The token's role must be allowed to manage invoices and payments. If the action isn't
available, the response is 422 with success: false and an error message explaining why.