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Invoice.bill

POST /{namespace}/invoices/{invoice}/bill

Bill finalizes an Invoice and presents it to the Customer for payment.

Mode
do
Event
Invoice.billed

Inputs

InputTypeRequiredDescription
invoiceInvoicerequiredThe draft Invoice.

Outputs

OutputTypeRequiredDescription
invoiceInvoicerequiredThe open Invoice.

Effects

  • Emits Invoice.billed.
  • Performed by the Billing Specialist.
  • One-way (customer): it waits out its delay window, and runs in the send and do modes.
  • Freezes the Invoice’s lines; a correction is a credit, never an edit.

Refuses when

CheckErrorFixThen call
The key is valid, but its scopes do not allow this operation.forbiddenUse 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.refusedRead the record, run the Verb that moves it to an allowed state, then retry.Invoice.bill

When it waits

GateDefault
Decision classMedium: one-way, bounded (customer)
Delay window1 business hour, in which a watcher can pause, redirect or cancel it; then it runs.
LimitThe call Limit of the Permission it runs under.
Over the LimitIt 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.