Invoicing

Documents Outpost issues across the transaction lifecycle - payment and refund invoices for completed money movement, plus fiscal / e-invoice documents where a jurisdiction mandates them (for example Brazil NFS-e). This module is about retrieving those documents - collection lives under Payments, and commit / clearance under Taxes.

Document types

• Payment invoice - record of a completed collection (card or wire)
• Refund invoice - record of a merchant-initiated reversal
• Transaction / e-invoice - fiscal document tied to a committed tax transaction (e.g. Brazil NFS-e)

When issued

• Payment and refund invoices become available after settlement / refund is recorded on the Payments rails
• Tax transaction invoices and mandated e-invoices are produced after you commit a tax transaction - clearance is asynchronous
• Look up by Outpost ID or by the PSP reference your systems already know

Regional compositions - including when NFS-e is issued relative to payment in Brazil - belong in Solutions.

API map

Schemas and examples live in the API reference.

• GET/api/payments/{paymentId}/invoice

  Payment invoice by Outpost ID

• GET/api/payments/invoice?psp_reference={psp_reference}

  Payment invoice by PSP reference

• GET/api/refunds/{refundId}/invoice

  Refund invoice by Outpost ID

• GET/api/refunds/invoice?psp_reference={psp_reference}

  Refund invoice by PSP reference

• GET/api/tax/transactions/{transaction_id}/invoice

  Tax transaction invoice