Invoice billing is a → payment method. The goods are delivered against an invoice to be paid later. This means more risk and should only be provided to trusted buyers.
Invoice billing must not be mixed up with the invoice itself.
So this payment is a forms of trade credit which specify that the net amount (the total outstanding on the invoice) is expected to be paid in full and received by the seller within 10 days after the goods are dispatched or service is completed so the payer can transfer the money after he has received the product or the service.
To use this payment method your contract needs to be activated for this payment method.
Using the secuconnect API one can:
API uses following data structures: