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Creating actual invoices via Sage 200 REST API


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I'm trying to find an explanation or documentation of how to create invoices in sage 200 using the REST API - the invoices endpoint doesn't seem to create anything that can be used as an invoice, and https://www.sagecity.com/gb/sage-200/f/general-discussion/143666/api-endpoint-for-draft-invoices---with-line-items suggests creating a sales_order and using an undocumented process to go from there to an actual invoice.

So how, exactly, can a useful invoice, that our finance team can send to customers, be created through the REST api?  

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