Invoice Intermediation service

The Invoice Intermediation service covers invoice printing and distribution only.

Each invoice is validated prior to delivery to the recipient(s).

Payments are made directly to the creditor’s bank account, and the management of accounts receivable remains the creditor’s responsibility, as invoices are not posted to Cash-In Payment Control.

Cash-In is not responsible for invoice delivery information. The sender of the invoice data is responsible for ensuring its accuracy.

Implementation plan

Follow these steps to implement

Create an invoice

Start the implementation with posting new invoice to the service.
Use the API endpoint Create an invoice

Retrieve the delivery information

Retrieval of invoice related delivery information is a key function to finding possible errors or failures on the distribution to the end customers. It's good practice to retrieve this data once a day.
Use the API endpoint Retrieve invoice delivery information

List of invoices

Optionally this endpoint can be used to retrieve a list of invoices and their status.
Use the API endpoint List all sales invoices

Intermediation process flow

This diagram demonstrates the normal process flow of intermediation.

Invoice intermediation flow diagram.

Invoice Intermediation service

Implementation plan#

Intermediation process flow#

Implementation plan

Intermediation process flow