Order
Source reference, version and approved event.
BILLING & INVOICE
Trusted Billing
Coordinate the handoff from approved business events to invoice issuance, delivery and reconciliation.
REFERENCE WORKFLOW
Trusted Billing
Order and agreement
Confirmation and activation
Invoice and reconciliation
Invoice handoff responsibilitiesCorrelation records to preserve
BOUNDARIES
Invoice handoff responsibilities
Reference workflow. Live state names, pricing, payment methods and issuance conditions require service confirmation.
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| Component | Agreed responsibility |
|---|---|
| Source system | Finalize orders, customer data and approved business events. |
| Mobile-ID Sign | Orchestrate signing and hand off results within contract scope. |
| Trusted Billing | Coordinate invoice data, outcomes and reconciliation under deployment scope. |
| Invoice provider | Issue, sign and return results under the agreed service. |
TRACEABILITY
Correlation records to preserve
Payment
Payment reference and reconciled outcome.
Invoice
Issuance reference, delivery and exception history.