Payer Merchant Portal
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Integration flow
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This page presents the integration flow for final and draft state invoices.
The one-call simplicity from invoice data to a created and distributed invoice, ready to receive payments, is achieved via the default setting of "draft": "false" and "sendInvoice": "true".
An Invoice in draft state can be updated numerous times while an Invoice in final state is locked and only allows for certain values not affecting the price, VAT etc.
Final state invoice:

Draft state invoice:

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