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Platform GuidesAPI DocsSDKMCP ServerChangelog
Platform GuidesAPI DocsSDKMCP ServerChangelog
  • Getting started
    • Introduction
    • Concepts
    • Onboarding guide
  • Use cases
    • Monetizing an AI agent
    • Pricing models for AI products
    • Configuring entitlements for AI products
  • Usage metering & events
    • Meters
    • Usage events
    • Unmatched events
    • Event reprocessing
  • Products & plans
    • Product Catalog
    • Pricing Plans
    • Features & Entitlements
  • Wallets & credits
    • Credit types & wallets
    • Credits in pricing plans
  • Customers & subscriptions
    • Customers
    • Subscriptions
    • Quotes
  • Invoicing
    • Invoices
      • Invoice Corrections
      • Usage Report
      • Delivery methods
      • One-off invoices
      • Invoice Lifecycle
      • Invoice statuses
      • Invoice payment status
      • Invoice date settings
    • Invoice corrections
    • Payment Collections
    • Tax
    • Currencies & Exchange rates
    • E-invoicing
  • Analytics & reporting
    • Insights
    • Report downloads
    • Revenue Recognition & Deferred Revenue
  • Integrations
    • CRM
    • ERP
    • Email Providers
    • Data Imports: Event File Uploads
    • Data Exports
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  • Settings & admin
    • Billing entities
    • Payment Options
    • User management
    • Customising invoices
    • Custom fields
    • Default platform settings
    • API key creation
    • Alert Rules
    • Workflows
  • Workflows
    • Workflow Triggers
    • Workflow Actions
    • Monitoring and Audit
    • Common Use Cases
  • For developers
    • Introduction
    • Authentication
    • Local development setup
    • API
    • Errors
    • Troubleshooting
    • Query Parameters
    • Expanding Responses
    • Idempotency
    • Timestamp formatting
    • Webhooks
    • Locale
    • MCP Server
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On this page
  • Invoice delivery methods
  • API Access
  • Desk UI
Invoicing

Invoices

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Invoice Corrections

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Invoices are automatically generated once Subscriptions are configured and are based on the billing period of the subscription(s). They are visible in the Invoices section of Desk with an option to download them in PDF. You can also download the usage report in .CSV to see the usage events that were ingested.


Invoice delivery methods

Selecting the right invoice delivery method is crucial for prompt and accurate invoice delivery. Solvimon has multiple ways to receive and send invoices.

API Access

Fetch invoices through our API and deliver them to your customers in your own Platform or through third-party Platforms.

Desk UI

You can view a list of your invoices in different statuses and filter them. Download them through Desk and send them to your customers whenever you’re ready.

You can download a usage report and view all unique events that were ingested for this specific invoice