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Is there a way to specify a 'soft_descriptor' field in the Create Invoice Draft API (https://api.paypal.com/v2/invoicing/invoices) ? This would let us control the name at the customer's credit card statement. the 'soft_descriptor' field exists for the Create Paypal Order API (https://api-m.paypal.com/v2/checkout/orders), but it doesn't appear in the documentation for the invoice API, perhaps it was only omitted from the documentation ? ... View more

I'm trying to figure out why invoices are not being emailed to the recipients, upon invoking the 'send' API,  I'm answered with HTTP 200 (not HTTP 202 like described in the documentation), the response includes the content: {     "href": "https://www.paypal.com/invoice/p/#INV2-XXXX-XXXX-XXXX-XXXX",     "rel": "payer-view",     "method": "GET" } link is working, but the invoice is not emailed.   this is the the "create draft" request content: {   "detail": {     "currency_code": "USD",     "note": "Thank you for your business."   },   "invoicer":   {     "business_name":"myBusiness",     "website":"https://www.myBusiness.com",     "logo_url":"https://www.myBusiness.com/logos/myBusiness.png"   },   "primary_recipients": [     {       "billing_info": {         "email_address": {RECIPIENT_EMAIL_ADDRESS}       }     }   ],   "items": [     {       "name": "Apple",       "quantity": "1",       "unit_of_measure":"AMOUNT",       "unit_amount": {         "currency_code": "USD",         "value": "50.00"       }            }   ] }   the response is also shorter than what I should be receiving per the documentation:   {     "rel": "self",     "href": "https://api.paypal.com/v2/invoicing/invoices/INV2-XXXX-XXXX-XXXX-XXXX",     "method": "GET" } ... View more