Issued Invoices

Access prerequisites

• Permission (module): viewInvoices
• License/Feature: FIAT_PAYMENTS
• Menu container: GENERAL → Accounting group

What it is / when to use

Lists all invoices requested/issued to users based on operations performed on the platform. Unlike Manage Invoices (which configures the template per operation type), here you find the concrete records: for each operation that triggered an invoice request, you can see the user, the date, the amount, the operation type, the invoice identifier, and whether it has already been generated by the provider. This is the consultation and accounting/tax reconciliation screen for invoices — used during closings, audits, and tax inspections.

Prerequisites

• Permission: viewInvoices registered for the operator's role (double permission — CPM enum on the backend + dynamic module in the DB).
• License/Feature: FIAT_PAYMENTS enabled in the tenant's license (Vault). If disabled, the item does not appear in the menu at all.
• Dependencies on other screens: invoices only exist if there is an invoice configuration for the operation type (Manage Invoices) and if the integration with the invoice provider is active.

Step by step

1. Go to the Accounting → Issued Invoices menu.
2. Browse the table; each row is an invoice request generated by a user operation.
3. In the Generated column, check whether the invoice has already been effectively issued by the provider.
4. Click the receipt icon to open the invoice PDF/file (when already generated) in a new tab.
5. Click the view icon (eye) to navigate to the details of the user who originated the invoice.
6. Use Export to download the current list as a .csv file (separator ;, with BOM, file name invoices_<date>.csv).

Filters and columns

Filter/Column	What it shows	Data source
User / Name	E-mail of the user who originated the invoice	user.email (UserNFE record)
Date	Date of the operation that generated the invoice	when
Amount	Amount of the base operation for the invoice	amount (monetary value — BigNumber, see caveats)
Operation	Type of operation that originated the invoice	operation_type
ID	Invoice identifier	nfe_id
Generated	Whether the invoice has already been effectively issued by the provider (yes/no)	processed (boolean)
Actions	View user details / open the invoice file	—

TIP

This screen has no search filters — it is a paginated listing with export. For date/user-based slices, use Export and process the CSV, or cross-reference with the IN 1888 Report.

Actions and modals

• Receipt (receipt icon): opens the invoice by building the URL NFEBasePathUrl + nfe_id in a new tab. Only works when there is an nfe_id (invoice already generated). The base URL is fetched from the backend (getNFEBasePathUrl).
• View (eye icon): navigates to User Details (/users/informations/details) pre-filled with the client's e-mail, to investigate the origin of the invoice.
• Export: generates a .csv of the current page with the columns: user, date, amount, operation, ID, and "generated".

Business rules / caveats

Attention

• The Generated = no column indicates that the request exists but the invoice has not yet been issued by the provider (processing or failure). Invoices with processed = false have no file to open.
• The invoice ID (nfe_id) is the link between the internal record and the tax document at the provider — use it for tracking during audits.

• Financial values: the displayed value comes from the base operation and must be treated as BigNumber — no manual rounding; check the decimal places according to the currency/token of the operation.
• Idempotency: issuance follows the BillingService (bls-lib) idempotent financial standard. Reprocessing an already completed issuance is safe; an E00021 "already processed" response means the invoice has already been processed — treat it as success, not as an error.

Related screens

• Manage Invoices
• IN 1888 Report
• User Details
• Back to Accounting index