Zemtu
  • Introduction
  • Features
    • Translations
    • Branding and customizations
    • Reservation GUI
    • Carsharing Group Overview
    • Admin interface
    • Billing module
    • Accreditation
  • Changelogs
    • Backend
      • 2025
    • Desktop
    • Mobile
  • Core
    • Introduction
    • User Roles
      • Organisation level
      • Accreditation Circle level
      • Carsharing Group level
    • Master data
      • User
      • Vehicle
      • Carsharing Group
      • Membership
      • Reservation
      • Organisation
      • Accreditation
      • Accreditation Circle
      • Chip card
    • Guides
      • First steps
      • Manage memberships
      • Manage reservations for other users
      • Change to user
    • Customization Options
  • Billing
  • Introduction
  • Workflow
  • Master data
    • Payer
    • Billing cluster
    • Reservation rate
    • Vehicle rate class
    • Rate plan
    • Tariff exception
    • Package
    • Package assignment
    • Payment adoption
    • Service provider
    • Manual payment
    • Invoice
    • Invoice run
    • Turnover guarantee
  • Guides
    • Initial billing setup
    • Monthly billing workflow
    • 🎫Coupons
  • On-board units
    • Convadis
      • Guides
        • First level support
        • Connect Convadis CBox
        • Order chip cards
        • Manage chip cards
    • INVERS
      • Chip card reader
      • 🌂Umbrella feature
  • API
    • REST
    • GraphQL
  • Mobile
    • 🌂Umbrella feature
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  1. Master data

Invoice

PreviousManual paymentNextInvoice run

Last updated 4 years ago

Invoices are created automatically when the invoice runs are generated. Each invoice is associated with a . An invoice contains multiple invoice items. Each invoice items has a label, a description and a price.

Workflow states

Invoices run through different workflow states. The workflow transitions are triggered manually.

Workflow status

Description

initialized

Invoice was created, changes are allowed

draft

Draftinvoice was created

generated

Invoice with a unique ID was created, no changes are allowed

sent

Invoice has been sent to the payer (via email)

payer