Invoices

Resource 'Invoices' operations.

📄️List your invoices

Returns the flat list of your invoices, sorted by most recent first. All filters are combinable with AND.

📄️Emit an invoice (UBL, Factur-X, CII)

Uploads an invoice file to A-Cube.Returns 422 if the seller is not enrolled. The lifecycle status update flow is asynchronous: the response carries the initial `SUBMITTED` status; subsequent transitions arrive via your A-Cube webhook subscription.

📄️Get one of your invoices by uuid

Returns the invoice matching `uuid`. Responds 404 if the uuid is unknown or belongs to another tenant.

📄️Get the current lifecycle status for an invoice

Returns the current lifecycle status of an invoice.

📄️Get the chronological lifecycle event history for an invoice

Returns the full sequence of lifecycle events recorded upstream for the invoice. Owner-scoped.

📄️Send a lifecycle event for an invoice

Submits a status transition for the invoice (e.g. REFUSED, APPROVED, PAYMENT_RECEIVED). The upstream provider processes the event asynchronously and emits follow-up status callbacks. Returns 202 on success. Returns 422 if `invoiceStatus` is not a known InvoiceStatus value. Owner-scoped.