gawa
UNKNOWN

Invoices

Gapless, sequential numbers. VAT and withholding on the document. An invoice is never marked paid without a matched reference.

/v1/invoices · not wired
Not wiredGET /v1/invoices

Issued invoices with subtotal, VAT, withholding VAT, payments allocated, status and the eTIMS reference once KRA is integrated. Void rows keep the sequence gapless.

No rows are invented here (Article 2). Run the web app with NEXT_PUBLIC_DATA_MODE=fixture to see this surface with labelled fixture rows.

Issue an invoice

Number allocated by the API, gapless. Total from the order's priced lines; VAT 16% shown; withholding 2% when the customer is an agent (verify with KRA).