> ## Documentation Index
> Fetch the complete documentation index at: https://docs.pavewaygroup.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoices Overview

> Generate, track, and collect automated and one-off invoices with localized African and global payment options.

Pursar Invoicing allows businesses to issue professional, legally compliant invoices that customers can pay online via Mobile Money, Credit/Debit Cards, or Bank Transfer.

Invoices provide:

* Automated PDF invoice generation with your business branding and tax registration numbers.
* Hosted online invoice payment links (`hosted_invoice_url`) that can be emailed or sent via WhatsApp.
* Automatic payment reconciliation and receipt delivery upon successful settlement.
* Webhook notifications on invoice events (`invoice.created`, `invoice.paid`, `invoice.payment_failed`).

***

### Invoice Status Lifecycle

```mermaid theme={null}
stateDiagram-v2
    [*] --> draft: Created
    draft --> open: Finalized / Sent
    open --> paid: Payment Collected
    open --> void: Cancelled
    open --> uncollectible: Written Off
    paid --> [*]
    void --> [*]
```

* `draft`: The invoice is still editable and has not been sent to the customer.
* `open`: The invoice has been finalized and is awaiting payment from the customer.
* `paid`: Full payment has been received and settled.
* `void`: The invoice was cancelled and cannot be paid.
* `uncollectible`: The invoice is past due and considered bad debt.


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