Invoice .bill
POST /{namespace}/invoices/{invoice}/bill
Bill finalizes an Invoice and presents it to the Customer for payment.
- Noun
- Invoice
- Mode
do- Event
Invoice.billed
Inputs
| Input | Type | Required | Description |
|---|---|---|---|
invoice | Invoice | required | The draft Invoice. |
Outputs
| Output | Type | Required | Description |
|---|---|---|---|
invoice | Invoice | required | The open Invoice. |
Effects
- Emits
Invoice.billed. - Performed by the Billing Specialist.
- One-way (customer): it waits out its delay window, and runs in the
sendanddomodes. - Freezes the Invoice’s lines; a correction is a credit, never an edit.
Refuses when
| Check | Error | Fix | Then call |
|---|---|---|---|
| The key is valid, but its scopes do not allow this operation. | forbidden | Use a key whose scopes cover the operation, or ask an owner of the namespace to grant them. | Invoice.bill |
| The record is not in a state that allows this Verb, so the call is refused. | refused | Read the record, run the Verb that moves it to an allowed state, then retry. | Invoice.bill |
When it waits
| Gate | Default |
|---|---|
| Decision class | Medium: one-way, bounded (customer) |
| Delay window | 1 business hour, in which a watcher can pause, redirect or cancel it; then it runs. |
| Limit | The call Limit of the Permission it runs under. |
| Over the Limit | It waits pending for an Approval from the Founder. Approved, it runs; refused, it ends refused with limit-exceeded; unanswered by its deadline, it ends canceled. |