Receive invoice

When a supplier issues an electronic invoice to one of your onboarding companies, A-Cube acts as the certified receiving platform (PA-R). The system automatically intercepts, validates, and stores the incoming document. The inbound communication workflow is split into real-time arrival notifications followed by compliant regulatory feedback.

Automated Notification

Your system does not need to look for new incoming documents. As soon as an invoice clears central system routing, A-Cube triggers an asynchronous Webhook notification under the document.received event type. This payload contains the core metadata of the document along with a unique invoiceUuid, which you can use to pull down the complete structured invoice data at your convenience.

• Inbound Arrival Notification: Webhook event document.received

• Inbound Invoice Details: GET /invoices/{invoiceUuid}

• Inbound Credit-Note Details: GET /credit-notes/{creditNoteUuid}

Sample Arrival Webhook Payload

{
  "eventId": "dd3411eb-b492-4b90-9c22-14c3cf4e1d7b",
  "event": "document.received",
  "delivery": "webhook",
  "target": "https://example.com/webhook?param=xxx",
  "authType": "header",
  "authKey": "Authorization",
  "authToken": "xxxxxxxxxxxxxxxxx",
  "createdAt": "2026-06-17T07:40:15+00:00",
  "updatedAt": "2026-06-17T07:40:15+00:00"
}