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Documentation Index

Fetch the complete documentation index at: https://docs.iterapay.com/docs/llms.txt

Use this file to discover all available pages before exploring further.

This section is designed to manage invoices and track payment history.

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Summary indicators (KPI Summary):

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The panel at the top of the page displays financial statistics

  • Income: The amount of funds actually received from successful invoices.
  • Expected receivables: The amount of funds for active invoices that have been issued but not yet paid.
  • Attention Required: This section highlights invoices and transactions that require your manual intervention. Specifically, it displays funds that failed the automatic AML (Anti-Money Laundering) check and were flagged with a high-risk markup by the security system, as well as overpaid invoices.
Screen 9

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Toolbar

  • Search: Search by invoice ID, number, or description.
  • New invoice: Button to proceed to create a new invoice.
  • Filters (Filter icon): Opens a sidebar to configure the selection.
Screen 10

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Available filters

  • Select invoice type: One-time or Static.
  • Token: Payment currency.
  • Created date: Filter by creation date.
  • Amount: Amount range.
  • Payment status: Payment status (Paid, Active, Partially paid, etc.).
  • Collection status: Funds collection (consolidation) status.
  • Show archived: Display deleted invoices.
Screen 11

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Invoice table: data description

  • Created: Date and time of creation.
  • Expires: Invoice expiration date. When the term expires, the date is highlighted in red.
  • Number/ID: Unique identifier. Clickable (copies the full ID).
  • Type: Invoice type (One-time / Static).
  • Description: Payment note.
  • Payment methods: Cryptocurrencies available for payment.
  • Invoice amount: Requested amount (Plan).
  • Paid: Actually received amount (Fact).
  • Status: Current status (see below).
Screen 12

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Invoice statuses:

  • Paid: Fully paid.
  • Active: Awaiting payment.
  • Partially paid: Partial payment (amount is less than required).
  • Overpaid: Overpayment (amount is greater than required).
  • Expired: The validity period has expired, no payment was received.