GET
/api/v1/saas/invoices/:idInvoice
Platform administrator requiredSCREEN GUIDE · 11 OCT 2026
Platform invoice detail
Review one SaaS invoice and its available gateway collection workflow.
OVERVIEW
What you can do
01
Invoice lines
02
Status and totals
03
Gateway order
04
Verified payment callback
BEFORE YOU BEGIN
Access & setup
Intended access: Platform administrator.
- Platform administrator access.
- Choose the relevant school, academic session or child before working.
Use the public sample demo to learn this flow. Your assigned ERP account determines access to actual school records.
STEP BY STEP
How the workflow works
- 01
Open the invoice from the platform invoice list
Platform administrator access.
- 02
Review its lines and remaining balance
Status and totals is part of the documented workflow.
- 03
Use online payment only with a configured gateway
Review the result in the connected record or workspace before moving on.
Request fields to understand
Source-declared fields used by related operations; each operation has its own validation and scope.
| Field | Declared type | Input |
|---|---|---|
amount | number | Optional |
paymentLogId | string | Required by declaration |
razorpayPaymentId | string | Optional |
razorpaySignature | string | Optional |
CURRENT BEHAVIOUR
Rules & current limits
- Platform access is distinct from a school role. Online SaaS invoice collection and invitation delivery require configured providers.
Source inventory checked on 11 October 2026. Guide availability confirms documentation publication, not certification of every external service or device flow.
LEARN BY DOING
Launch guided demo →Try platform invoice detail
Open a guided sample workspace, try the available actions, then reset whenever you like. No login required.
FOR IMPLEMENTERS
API & permissions reference
These are the source-matched API operations connected to this guide. Reading this reference does not execute any request.
3 source-declared operations
POST
/api/v1/saas/invoices/:id/payment-orderCreate a Razorpay order to collect payment against an invoice
Platform administrator requiredDeclared request fields: amount (optional).
POST
/api/v1/saas/payments/verifyVerify a Razorpay payment callback and mark the invoice paid
Platform administrator requiredDeclared request fields: paymentLogId (required), razorpayPaymentId (optional), razorpaySignature (optional).
Open the actual application
ERP links use your assigned account. Record-specific pages start from the list so you can choose a real record.