Invoices

Resource 'Invoices' operations.

📄️List your invoices

Returns the flat list of your invoices, sorted by most recent first.

📄️Send an invoice (UBL)

Uploads an invoice file to A-Cube. Currently only UBL 2.1 XML files are accepted; support for Factur-X and CII will be added in the next future

📄️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.

📄️Download a human-readable PDF rendering of the invoice

Streams a PDF rendering of the invoice.

📄️Download the original invoice payload

Streams the original invoice payload (UBL XML / Factur-X PDF / CII XML) for the invoice identified by `uuid`.