{"schemaVersion":"1.0","sourceCommit":"f6e9f05f76d443b26ebd2369f67d3c3bd52257ca","sourceVisibility":"private","article":{"id":"api-mansoq-core-invoiceviewset-8aaad825","title":"Invoice API reference · mansoq-core","summary":"Static source contract for Invoice: 11 declared or inherited operation mappings, schema/field evidence and authorization/refusal references. Deployment and behavioral review remain explicit.","module":"Billing","roles":["IT administrator","Developer","Integration engineer"],"facilities":["All configured facility types"],"kind":"reference","minutes":22,"prerequisites":["Use the API contract from the installed deployment and an authorized synthetic test environment.","Confirm facility/organization scope, action permissions and optional app enablement.","This reference is static source evidence; complete payload, authorization, failure and end-to-end review remains recorded as pending."],"steps":[],"sections":[{"title":"Declared route and availability","body":"This resource is declared in **mansoq-core** at `/api/v1/facility/{facility_external_id}/invoice/`. verified core mount in config/urls.py A registered path and an indexed handler do not prove deployment availability, user permission or production readiness."},{"title":"Operation map","body":"| Method | Path | Action | Evidence |\n| --- | --- | --- | --- |\n| GET | `/api/v1/facility/{facility_external_id}/invoice/` | list | declared/inherited method |\n| POST | `/api/v1/facility/{facility_external_id}/invoice/` | create | declared/inherited method |\n| GET | `/api/v1/facility/{facility_external_id}/invoice/{external_id}/` | retrieve | declared/inherited method |\n| PUT | `/api/v1/facility/{facility_external_id}/invoice/{external_id}/` | update | declared/inherited method |\n| PATCH | `/api/v1/facility/{facility_external_id}/invoice/{external_id}/` | partial_update | declared/inherited method |\n| POST | `/api/v1/facility/{facility_external_id}/invoice/{external_id}/attach_items_to_invoice/` | attach_items_to_invoice | @action declaration |\n| POST | `/api/v1/facility/{facility_external_id}/invoice/{external_id}/remove_item_from_invoice/` | remove_item_from_invoice | @action declaration |\n| POST | `/api/v1/facility/{facility_external_id}/invoice/{external_id}/attach_account_to_invoice/` | attach_account_to_invoice | @action declaration |\n| POST | `/api/v1/facility/{facility_external_id}/invoice/{external_id}/cancel_invoice/` | cancel_invoice | @action declaration |\n| POST | `/api/v1/facility/{facility_external_id}/invoice/{external_id}/lock/` | lock | @action declaration |\n| POST | `/api/v1/facility/{facility_external_id}/invoice/{external_id}/unlock/` | unlock | @action declaration |"},{"title":"list · GET","body":"**GET /api/v1/facility/{facility_external_id}/invoice/** — action `list`. static contract extracted; runtime/permission/payload behavior review pending.\n\nPath and deployment-context parameters:\n\n| Location | Parameter | Type | Required |\n| --- | --- | --- | --- |\n| path | facility_external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n\nDirectly observed request reads (these do not constitute a complete accepted-payload or requiredness guarantee):\n\n| Location | Field | Declared/inferred read type | Requiredness evidence |\n| --- | --- | --- | --- |\n| query | `payment_reconciliation_present` | not declared at read site | not established |\n| query | `account` | not declared at read site | not established |\n\n**response: InvoiceReadSpec**. Declared fields below; inherited fields are retained in the schema inventory.\n\n| Field | Type | Required | Constraints |\n| --- | --- | --- | --- |\n| meta | dict | false | No extra constraint extracted |\n| id | UUID4 \\| None | false | No extra constraint extracted |\n| title | str \\| None | false | No extra constraint extracted |\n| status | InvoiceStatusOptions | true | No extra constraint extracted |\n| cancelled_reason | str \\| None | false | No extra constraint extracted |\n| payment_terms | str \\| None | false | No extra constraint extracted |\n| note | str \\| None | false | No extra constraint extracted |\n| issue_date | datetime.datetime \\| None | false | No extra constraint extracted |\n| number | str \\| None | false | No extra constraint extracted |\n| total_net | Decimal | true | No extra constraint extracted |\n| total_gross | Decimal | true | No extra constraint extracted |\n| locked | bool | true | No extra constraint extracted |\n| created_date | datetime.datetime | true | No extra constraint extracted |\n| modified_date | datetime.datetime | true | No extra constraint extracted |\n| account | dict | true | No extra constraint extracted |\n| is_refund | bool | true | No extra constraint extracted |\n| canonical_visit_commitment | UUID4 \\| None | false | No extra constraint extracted |\n\n**Observed authorization checks:** `can_read_invoice_in_facility`. Helper/queryset evidence is included; this is not proof of complete security review.\n\n**Declared refusal/error evidence:** PermissionDenied: Cannot read invoice; ValidationError: Account is required when payment reconciliation filter is present."},{"title":"create · POST","body":"**POST /api/v1/facility/{facility_external_id}/invoice/** — action `create`. static contract extracted; runtime/permission/payload behavior review pending.\n\nPath and deployment-context parameters:\n\n| Location | Parameter | Type | Required |\n| --- | --- | --- | --- |\n| path | facility_external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n\nDirectly observed request reads (these do not constitute a complete accepted-payload or requiredness guarantee):\n\n| Location | Field | Declared/inferred read type | Requiredness evidence |\n| --- | --- | --- | --- |\n| query | `payment_reconciliation_present` | not declared at read site | not established |\n| query | `account` | not declared at read site | not established |\n\n**request: InvoiceWriteSpec**. Declared fields below; inherited fields are retained in the schema inventory.\n\n| Field | Type | Required | Constraints |\n| --- | --- | --- | --- |\n| meta | dict | false | No extra constraint extracted |\n| id | UUID4 \\| None | false | No extra constraint extracted |\n| title | str \\| None | false | No extra constraint extracted |\n| status | InvoiceStatusOptions | true | No extra constraint extracted |\n| cancelled_reason | str \\| None | false | No extra constraint extracted |\n| payment_terms | str \\| None | false | No extra constraint extracted |\n| note | str \\| None | false | No extra constraint extracted |\n| issue_date | datetime.datetime \\| None | false | No extra constraint extracted |\n| number | str \\| None | false | No extra constraint extracted |\n| account | UUID4 | true | No extra constraint extracted |\n| charge_items | list[UUID4] | false | No extra constraint extracted |\n\n**response: InvoiceRetrieveSpec**. Declared fields below; inherited fields are retained in the schema inventory.\n\n| Field | Type | Required | Constraints |\n| --- | --- | --- | --- |\n| meta | dict | false | No extra constraint extracted |\n| id | UUID4 \\| None | false | No extra constraint extracted |\n| title | str \\| None | false | No extra constraint extracted |\n| status | InvoiceStatusOptions | true | No extra constraint extracted |\n| cancelled_reason | str \\| None | false | No extra constraint extracted |\n| payment_terms | str \\| None | false | No extra constraint extracted |\n| note | str \\| None | false | No extra constraint extracted |\n| issue_date | datetime.datetime \\| None | false | No extra constraint extracted |\n| number | str \\| None | false | No extra constraint extracted |\n| total_net | Decimal | true | No extra constraint extracted |\n| total_gross | Decimal | true | No extra constraint extracted |\n| locked | bool | true | No extra constraint extracted |\n| created_date | datetime.datetime | true | No extra constraint extracted |\n| modified_date | datetime.datetime | true | No extra constraint extracted |\n| account | dict | true | No extra constraint extracted |\n| is_refund | bool | true | No extra constraint extracted |\n| canonical_visit_commitment | UUID4 \\| None | false | No extra constraint extracted |\n| charge_items | list[dict] | true | No extra constraint extracted |\n| total_price_components | list[dict] | true | No extra constraint extracted |\n| created_by | dict \\| None | true | No extra constraint extracted |\n| updated_by | dict \\| None | true | No extra constraint extracted |\n| payments | list[dict] | true | No extra constraint extracted |\n| canonical_cash_payments | list[dict] | true | No extra constraint extracted |\n| total_payments | Decimal | true | No extra constraint extracted |\n| credit_notes | list[dict] | true | No extra constraint extracted |\n| total_credit_notes | Decimal | true | No extra constraint extracted |\n| lock_history | list[dict] | true | No extra constraint extracted |\n\n**Observed authorization checks:** `can_read_invoice_in_facility`, `can_write_invoice_in_facility`. Helper/queryset evidence is included; this is not proof of complete security review.\n\n**Declared refusal/error evidence:** PermissionDenied: Cannot read invoice; ValidationError: Account is required when payment reconciliation filter is present; ValidationError: Account is not associated with the facility; PermissionDenied: Cannot write invoice; ValidationError: Invoice charge list contains duplicates; ValidationError: Every requested charge must be billable and belong to the invoice account, patient, and facility; ValidationError: Invoice creation failed; ValidationError: Canonical insurance enrollment may cover this invoice; bind the revenue case and commit its financial decision before drafting; ValidationError: One canonical invoice cannot combine multiple cases or commitments; ValidationError: A canonical invoice already exists for this financial commitment; ValidationError: Canonical invoice must contain the exact committed charge set; ValidationError (dynamic detail; inspect source); ValidationError: Canonical invoice charge has no unique insured revenue-cycle case; ValidationError: Canonical invoice requires matching tenant, patient, member binding and unchanged attested charges; ValidationError: Canonical invoice requires exactly one committed financial decision."},{"title":"retrieve · GET","body":"**GET /api/v1/facility/{facility_external_id}/invoice/{external_id}/** — action `retrieve`. static contract extracted; runtime/permission/payload behavior review pending.\n\nPath and deployment-context parameters:\n\n| Location | Parameter | Type | Required |\n| --- | --- | --- | --- |\n| path | facility_external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n| path | external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n\nDirectly observed request reads (these do not constitute a complete accepted-payload or requiredness guarantee):\n\n| Location | Field | Declared/inferred read type | Requiredness evidence |\n| --- | --- | --- | --- |\n| query | `payment_reconciliation_present` | not declared at read site | not established |\n| query | `account` | not declared at read site | not established |\n\n**response: InvoiceRetrieveSpec**. Declared fields below; inherited fields are retained in the schema inventory.\n\nThe declared field table is shown at its first occurrence in this reference; this operation links the same schema.\n\n**Observed authorization checks:** `can_read_invoice_in_facility`, `can_manage_locked_invoice_in_facility`. Helper/queryset evidence is included; this is not proof of complete security review.\n\n**Declared refusal/error evidence:** PermissionDenied: Cannot read invoice; ValidationError: Account is required when payment reconciliation filter is present; PermissionDenied: Locked invoice permission denied.."},{"title":"update · PUT","body":"**PUT /api/v1/facility/{facility_external_id}/invoice/{external_id}/** — action `update`. static contract extracted; runtime/permission/payload behavior review pending.\n\nPath and deployment-context parameters:\n\n| Location | Parameter | Type | Required |\n| --- | --- | --- | --- |\n| path | facility_external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n| path | external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n\nDirectly observed request reads (these do not constitute a complete accepted-payload or requiredness guarantee):\n\n| Location | Field | Declared/inferred read type | Requiredness evidence |\n| --- | --- | --- | --- |\n| query | `payment_reconciliation_present` | not declared at read site | not established |\n| query | `account` | not declared at read site | not established |\n\n**request: BaseInvoiceSpec**. Declared fields below; inherited fields are retained in the schema inventory.\n\n| Field | Type | Required | Constraints |\n| --- | --- | --- | --- |\n| meta | dict | false | No extra constraint extracted |\n| id | UUID4 \\| None | false | No extra constraint extracted |\n| title | str \\| None | false | No extra constraint extracted |\n| status | InvoiceStatusOptions | true | No extra constraint extracted |\n| cancelled_reason | str \\| None | false | No extra constraint extracted |\n| payment_terms | str \\| None | false | No extra constraint extracted |\n| note | str \\| None | false | No extra constraint extracted |\n| issue_date | datetime.datetime \\| None | false | No extra constraint extracted |\n| number | str \\| None | false | No extra constraint extracted |\n\n**response: InvoiceRetrieveSpec**. Declared fields below; inherited fields are retained in the schema inventory.\n\nThe declared field table is shown at its first occurrence in this reference; this operation links the same schema.\n\n**Observed authorization checks:** `can_read_invoice_in_facility`, `can_write_invoice_in_facility`. Helper/queryset evidence is included; this is not proof of complete security review.\n\n**Declared refusal/error evidence:** PermissionDenied: Cannot read invoice; ValidationError: Account is required when payment reconciliation filter is present; PermissionDenied: Cannot write invoice; ValidationError (dynamic detail; inspect source); ValidationError: Call the cancel invoice API to cancel the invoice; ValidationError: Invoice is already cancelled; ValidationError: Invoice must have at least one charge item; ValidationError: Invoice is already balanced; ValidationError: Invoice is already issued; ValidationError: Invoice needs to be issued before balancing; ValidationError: Invoice changed while this request was being prepared; reload it before changing its financial state; ValidationError: Invoice contains a missing or duplicate charge; ValidationError: Invoice charge does not belong to its account; ValidationError: Invoice charge list is not exclusively reserved to this invoice; attach billable charges through the draft invoice workflow; ValidationError: Canonical insurance enrollment may cover an invoice charge; bind and adjudicate the member coverage before issuance; ValidationError: Insured revenue-cycle case and invoice tenant or patient disagree; ValidationError: Patient has active insurance coverage but this account has no insured revenue-cycle case with attached coverage; resolve coverage before invoice issuance; ValidationError: Insured invoice charge has no unique revenue-cycle case; ValidationError: Insured invoice requires member coverage; ValidationError: Insured invoice requires an attested performed charge that matches its billing quantity and gross price; ValidationError: Insured invoice requires a current presented estimate; ValidationError: Insured invoice charge does not match its resolved estimate; ValidationError: Canonical insured invoice requires an explicit member binding; ValidationError: Canonical insured invoice requires an unchanged attested charge; ValidationError: Canonical insurance invoice finalization requires a committed pricing, benefit, cost-share and accumulator decision; ValidationError: Invoice charge is absent from the committed financial snapshot; ValidationError: Invoice is not bound to its canonical visit commitment; ValidationError: Invoice financial snapshot differs from the committed canonical allowed price; ValidationError: Canonical insurance invoice requires a finalized tax determination before issuance; ValidationError: Canonical insurance invoice requires its applicable ZATCA document lifecycle before issuance."},{"title":"partial_update · PATCH","body":"**PATCH /api/v1/facility/{facility_external_id}/invoice/{external_id}/** — action `partial_update`. static contract extracted; runtime/permission/payload behavior review pending.\n\nPath and deployment-context parameters:\n\n| Location | Parameter | Type | Required |\n| --- | --- | --- | --- |\n| path | facility_external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n| path | external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n\nDirectly observed request reads (these do not constitute a complete accepted-payload or requiredness guarantee):\n\n| Location | Field | Declared/inferred read type | Requiredness evidence |\n| --- | --- | --- | --- |\n| query | `payment_reconciliation_present` | not declared at read site | not established |\n| query | `account` | not declared at read site | not established |\n\n**request: BaseInvoiceSpec**. Declared fields below; inherited fields are retained in the schema inventory.\n\nThe declared field table is shown at its first occurrence in this reference; this operation links the same schema.\n\n**response: InvoiceRetrieveSpec**. Declared fields below; inherited fields are retained in the schema inventory.\n\nThe declared field table is shown at its first occurrence in this reference; this operation links the same schema.\n\n**Observed authorization checks:** `can_read_invoice_in_facility`, `can_write_invoice_in_facility`. Helper/queryset evidence is included; this is not proof of complete security review.\n\n**Declared refusal/error evidence:** PermissionDenied: Cannot read invoice; ValidationError: Account is required when payment reconciliation filter is present; PermissionDenied: Cannot write invoice; ValidationError (dynamic detail; inspect source); ValidationError: Call the cancel invoice API to cancel the invoice; ValidationError: Invoice is already cancelled; ValidationError: Invoice must have at least one charge item; ValidationError: Invoice is already balanced; ValidationError: Invoice is already issued; ValidationError: Invoice needs to be issued before balancing."},{"title":"attach_items_to_invoice · POST","body":"**POST /api/v1/facility/{facility_external_id}/invoice/{external_id}/attach_items_to_invoice/** — action `attach_items_to_invoice`. static contract extracted; runtime/permission/payload behavior review pending.\n\nPath and deployment-context parameters:\n\n| Location | Parameter | Type | Required |\n| --- | --- | --- | --- |\n| path | facility_external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n| path | external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n\nDirectly observed request reads (these do not constitute a complete accepted-payload or requiredness guarantee):\n\n| Location | Field | Declared/inferred read type | Requiredness evidence |\n| --- | --- | --- | --- |\n| query | `payment_reconciliation_present` | not declared at read site | not established |\n| query | `account` | not declared at read site | not established |\n\n**decorator request: AttachChargeItemToInvoiceRequest**. Declared fields below; inherited fields are retained in the schema inventory.\n\n| Field | Type | Required | Constraints |\n| --- | --- | --- | --- |\n| charge_items | list[UUID4] | true | No extra constraint extracted |\n\n**Observed authorization checks:** `can_read_invoice_in_facility`, `can_write_invoice_in_facility`. Helper/queryset evidence is included; this is not proof of complete security review.\n\n**Declared refusal/error evidence:** ValidationError: Invoice charge list contains duplicates; ValidationError: Every requested charge must be billable and belong to the invoice account, patient, and facility; PermissionDenied: Cannot read invoice; ValidationError: Account is required when payment reconciliation filter is present; PermissionDenied: Cannot write invoice; ValidationError: Invoice is not in draft; ValidationError: A canonical invoice's committed charge set is immutable; create an authorized correction instead.\n\n**Direct refusal present:** the handler/helper contains a top-level raise. Review whether the operation is intentionally disabled or only performs validation before relying on it."},{"title":"remove_item_from_invoice · POST","body":"**POST /api/v1/facility/{facility_external_id}/invoice/{external_id}/remove_item_from_invoice/** — action `remove_item_from_invoice`. static contract extracted; runtime/permission/payload behavior review pending.\n\nPath and deployment-context parameters:\n\n| Location | Parameter | Type | Required |\n| --- | --- | --- | --- |\n| path | facility_external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n| path | external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n\nDirectly observed request reads (these do not constitute a complete accepted-payload or requiredness guarantee):\n\n| Location | Field | Declared/inferred read type | Requiredness evidence |\n| --- | --- | --- | --- |\n| query | `payment_reconciliation_present` | not declared at read site | not established |\n| query | `account` | not declared at read site | not established |\n\n**decorator request: RemoveChargeItemFromInvoiceRequest**. Declared fields below; inherited fields are retained in the schema inventory.\n\n| Field | Type | Required | Constraints |\n| --- | --- | --- | --- |\n| charge_item | UUID4 | true | No extra constraint extracted |\n\n**Observed authorization checks:** `can_read_invoice_in_facility`, `can_write_invoice_in_facility`. Helper/queryset evidence is included; this is not proof of complete security review.\n\n**Declared refusal/error evidence:** ValidationError: Charge item not found in invoice; PermissionDenied: Cannot read invoice; ValidationError: Account is required when payment reconciliation filter is present; PermissionDenied: Cannot write invoice; ValidationError: Invoice is not in draft; ValidationError: A canonical invoice's committed charge set is immutable; create an authorized correction instead.\n\n**Direct refusal present:** the handler/helper contains a top-level raise. Review whether the operation is intentionally disabled or only performs validation before relying on it."},{"title":"attach_account_to_invoice · POST","body":"**POST /api/v1/facility/{facility_external_id}/invoice/{external_id}/attach_account_to_invoice/** — action `attach_account_to_invoice`. static contract extracted; runtime/permission/payload behavior review pending.\n\nPath and deployment-context parameters:\n\n| Location | Parameter | Type | Required |\n| --- | --- | --- | --- |\n| path | facility_external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n| path | external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n\nDirectly observed request reads (these do not constitute a complete accepted-payload or requiredness guarantee):\n\n| Location | Field | Declared/inferred read type | Requiredness evidence |\n| --- | --- | --- | --- |\n| query | `payment_reconciliation_present` | not declared at read site | not established |\n| query | `account` | not declared at read site | not established |\n\n**Observed authorization checks:** `can_read_invoice_in_facility`, `can_write_invoice_in_facility`. Helper/queryset evidence is included; this is not proof of complete security review.\n\n**Declared refusal/error evidence:** ValidationError: Account contains a billable charge for another patient or facility; PermissionDenied: Cannot read invoice; ValidationError: Account is required when payment reconciliation filter is present; PermissionDenied: Cannot write invoice; ValidationError: Invoice is not in draft; ValidationError: A canonical invoice's committed charge set is immutable; create an authorized correction instead.\n\n**Direct refusal present:** the handler/helper contains a top-level raise. Review whether the operation is intentionally disabled or only performs validation before relying on it."},{"title":"cancel_invoice · POST","body":"**POST /api/v1/facility/{facility_external_id}/invoice/{external_id}/cancel_invoice/** — action `cancel_invoice`. static contract extracted; runtime/permission/payload behavior review pending.\n\nPath and deployment-context parameters:\n\n| Location | Parameter | Type | Required |\n| --- | --- | --- | --- |\n| path | facility_external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n| path | external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n\nDirectly observed request reads (these do not constitute a complete accepted-payload or requiredness guarantee):\n\n| Location | Field | Declared/inferred read type | Requiredness evidence |\n| --- | --- | --- | --- |\n| query | `payment_reconciliation_present` | not declared at read site | not established |\n| query | `account` | not declared at read site | not established |\n\n**Observed authorization checks:** `can_write_invoice_in_facility`, `can_destroy_invoice_in_facility`, `can_read_invoice_in_facility`. Helper/queryset evidence is included; this is not proof of complete security review.\n\n**Declared refusal/error evidence:** ValidationError: Invoice is already cancelled; ValidationError: An issued invoice cannot be cancelled through the draft workflow; use a legally linked correction/credit document; ValidationError: Invalid reason; PermissionDenied: Cannot cancel invoice; PermissionDenied: Cannot read invoice; ValidationError: Account is required when payment reconciliation filter is present."},{"title":"lock · POST","body":"**POST /api/v1/facility/{facility_external_id}/invoice/{external_id}/lock/** — action `lock`. static contract extracted; runtime/permission/payload behavior review pending.\n\nPath and deployment-context parameters:\n\n| Location | Parameter | Type | Required |\n| --- | --- | --- | --- |\n| path | facility_external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n| path | external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n\nDirectly observed request reads (these do not constitute a complete accepted-payload or requiredness guarantee):\n\n| Location | Field | Declared/inferred read type | Requiredness evidence |\n| --- | --- | --- | --- |\n| query | `payment_reconciliation_present` | not declared at read site | not established |\n| query | `account` | not declared at read site | not established |\n\n**Observed authorization checks:** `can_read_invoice_in_facility`, `can_manage_locked_invoice_in_facility`. Helper/queryset evidence is included; this is not proof of complete security review.\n\n**Declared refusal/error evidence:** ValidationError: Invoice is already locked; PermissionDenied: Cannot read invoice; ValidationError: Account is required when payment reconciliation filter is present; PermissionDenied: Locked invoice permission denied.."},{"title":"unlock · POST","body":"**POST /api/v1/facility/{facility_external_id}/invoice/{external_id}/unlock/** — action `unlock`. static contract extracted; runtime/permission/payload behavior review pending.\n\nPath and deployment-context parameters:\n\n| Location | Parameter | Type | Required |\n| --- | --- | --- | --- |\n| path | facility_external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n| path | external_id | router lookup string; semantic ID validation requires handler/schema review | true |\n\nDirectly observed request reads (these do not constitute a complete accepted-payload or requiredness guarantee):\n\n| Location | Field | Declared/inferred read type | Requiredness evidence |\n| --- | --- | --- | --- |\n| query | `payment_reconciliation_present` | not declared at read site | not established |\n| query | `account` | not declared at read site | not established |\n\n**Observed authorization checks:** `can_read_invoice_in_facility`, `can_manage_locked_invoice_in_facility`. Helper/queryset evidence is included; this is not proof of complete security review.\n\n**Declared refusal/error evidence:** ValidationError: Invoice is not locked; PermissionDenied: Cannot read invoice; ValidationError: Account is required when payment reconciliation filter is present; PermissionDenied: Locked invoice permission denied.."},{"title":"Integration review checklist","body":"Confirm the installed route and full schema; review authentication, organization/facility scoping, all accepted fields, value-state and date/time semantics, idempotency, pagination, response/exception branches and the allowed correction/reversal workflow. Test positive and negative cases with synthetic data. This source reference does not establish external certification or replace an illustrated user procedure."}],"troubleshooting":[{"problem":"A declared route is unavailable or a request is rejected","solution":"Compare the installed revision, actual API schema, optional plugin mount, HTTP-method restrictions and recorded validation/permission evidence. Do not bypass a refusal or send a production transaction to test 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