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

# Invoice List

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

#### **Summary indicators (KPI Summary):**

#### 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.

<Frame>
  <img src="https://mintcdn.com/red-b9883948/QmvWMdaFew2nV8lR/images/screen-9.png?fit=max&auto=format&n=QmvWMdaFew2nV8lR&q=85&s=e002e8a1b831ef25b3574cff8963eb4f" alt="Screen 9" width="2410" height="1356" data-path="images/screen-9.png" />
</Frame>

#### **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.

<Frame>
  <img src="https://mintcdn.com/red-b9883948/QmvWMdaFew2nV8lR/images/screen-10.png?fit=max&auto=format&n=QmvWMdaFew2nV8lR&q=85&s=a51a442211d871c1eb41506b882531fb" alt="Screen 10" width="2420" height="1342" data-path="images/screen-10.png" />
</Frame>

#### 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.

<Frame>
  <img src="https://mintcdn.com/red-b9883948/QmvWMdaFew2nV8lR/images/screen-11.png?fit=max&auto=format&n=QmvWMdaFew2nV8lR&q=85&s=8553e96e33b1988d60f00a5e59af9baf" alt="Screen 11" width="2870" height="1630" data-path="images/screen-11.png" />
</Frame>

#### **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).

<Frame>
  <img src="https://mintcdn.com/red-b9883948/QmvWMdaFew2nV8lR/images/screen-12.png?fit=max&auto=format&n=QmvWMdaFew2nV8lR&q=85&s=dfb7d46ff0dddb855cff6d3590c983c9" alt="Screen 12" width="2866" height="1630" data-path="images/screen-12.png" />
</Frame>

#### 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.