Update invoicing configAsk AIpatch https://api.wingspan.app/payments/invoicing-configUpdates the invoicing config for the client/payerBody ParamsadditionalGuidelinesnullInvoicingConfigAdditionalGuidelinesallowCollaboratorSplitsnullInvoicingConfigSettingallowLateFeesnullInvoicingConfigSettingallowLineItemDiscountsnullInvoicingConfigSettingallowLineItemReimbursableExpensesnullInvoicingConfigSettingallowOnlyPredefinedLineItemsnullInvoicingConfigPredefinedLineItemsallowPaymentRemindersnullInvoicingConfigSettingallowPayeeInitiatedInvoicesnullInvoicingConfigSettingallowProcessingFeePercentagenullInvoicingConfigSettingallowRecurringInvoicesnullInvoicingConfigSettingdueInDaysnullInvoicingConfigDueInDaysrequireAttachmentsnullInvoicingConfigSettingrequirePONumbernullInvoicingConfigSettingrequireProjectNamenullInvoicingConfigSettingResponse 200The invoicing config for a payee/payerUpdated 7 months ago