Invoices

Introduction

The Invoices API enables you to create and manage invoices for your collections. Each invoice represents a payment request with specific details about the payer, amount, and beneficiaries.

Understanding Invoice States

Invoices in our system can exist in three states:

Status	Description	Possible Transitions
Unpaid	Initial state when invoice is created	→ Paid, → Invalidated
Paid	Successfully paid invoice	None (Terminal State)
Invalidated	Manually invalidated or expired invoice	None (Terminal State)

State Transition Rules

Only unpaid invoices can be invalidated

Once an invoice is paid or invalidated, its state cannot be changed

Payment can only be processed for invoices in the Unpaid state

Introduction#

Understanding Invoice States#

State Transition Rules#

Introduction

Understanding Invoice States

State Transition Rules