Receipts, billing statements, and the invoice PDF
Philani Chade Maswanganye · 25 April 2026 · receipt · pdf · billing
Document types in QUALICORE billing
There are four PDFs your finance team will see:
- Invoice — issued at the start of each cycle.
/admin/invoices/:id/pdf. Itemised line items + VAT. - Receipt — issued when a payment lands. References the invoice and the payment method.
- Billing statement — comprehensive history per period. Includes paid + unpaid + applied credits + outstanding balance.
- Refund receipt — issued when a refund is processed (Yoco-backed or manual EFT).
All four are accessible via the PdfActions UI helper that handles data-URLs, blob URLs, and remote links uniformly. The same helper powers the agent and supervisor "View / Download" controls.
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