Invoices

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Purpose

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How It Should Work

• It should list invoices that belong to the current creditor.
• It should show enough context to identify the charge, billing period, amount, and status.
• It should allow downloading invoices when the file exists.
• It should keep invoice records tied to the billing history that generated them.

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How It Should Not Work

• It should not show invoices from another creditor.
• It should not offer downloads for missing or unauthorized invoice files.
• It should not show invoice totals that disagree with billing history.

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Developer Notes

• Invoice generation and download access must remain scoped to creditor ownership.
• Invoice status should stay consistent with the related billing transaction.