# Invoice issued API Reference

Delivered when an invoice is finalized and issued to the customer.

**Trigger:** Invoice transitions to its issued state (after validation and numbering).

**Recommended actions:**
- Update your own invoice mirror / accounting system.
- Trigger downstream automations (CRM, customer notifications, etc.).

**Always verify `BeeL-Signature` before processing.**


> Not rendered here (no operation matched this page) — see the full OpenAPI spec at https://docs.beel.es/api/openapi


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Full OpenAPI spec: https://docs.beel.es/api/openapi