# Platform invoice detail

Review one SaaS invoice and its available gateway collection workflow.

Category: Platform
Guide: https://avkul.in/docs/guides/screen-saas-invoices-id-detail/
Guided sample demo: https://avkul.in/docs/demo/screen-saas-invoices-id-detail/
Snapshot: 11 October 2026

## Features

- Invoice lines
- Status and totals
- Gateway order
- Verified payment callback

## Access and setup

Intended access: Platform administrator
- Platform administrator access.
- Choose the relevant school, academic session or child before working.


## Workflow

1. Open the invoice from the platform invoice list.
2. Review its lines and remaining balance.
3. Use online payment only with a configured gateway.

## Fields and controls

- amount (number, optional)
- paymentLogId (string, declared required)
- razorpayPaymentId (string, optional)
- razorpaySignature (string, optional)

## Current limits

- Platform access is distinct from a school role. Online SaaS invoice collection and invitation delivery require configured providers.

## Actual application access

- https://avkul.in/en/saas/invoices — select the actual record from this list.

## API reference

- GET /api/v1/saas/invoices/:id — Invoice; Platform admin
- POST /api/v1/saas/invoices/:id/payment-order — Create a Razorpay order to collect payment against an invoice; Platform admin
- POST /api/v1/saas/payments/verify — Verify a Razorpay payment callback and mark the invoice paid; Platform admin

## Demo access

No login is required for the guided sample demo. Its fictional records and actions stay in this browser tab; they do not modify ERP records or send messages/payments. An assigned account is required for the actual ERP links.

Source inventory checked on 11 October 2026. This source inventory is not a certification of every external provider or device flow.