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‎docs/invoice/visual-examples.md

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sidebar_position: 7
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---
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# Visual examples
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:::caution
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## User pays invoice
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Please notice that as part of the merger between MobilePay and Norwegian Vipps, we will consolidate products on one joint platform.
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This product is now closed. Please visit our new developer documentation to see the new APIs we offer https://developer.vippsmobilepay.com/
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### How users initiate payment
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[![Initiate payment](/img/invoice-how_user_initiates_payment.jpg)](/img/invoice-how_user_initiates_payment.jpg)
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### Pay invoice
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[![Pay invoice now](/img/invoice-pay_invoice_now.jpeg)](/img/invoice-pay_invoice_now.jpeg)
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### Schedule invoice payment for future
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[![Schedule invoice](/img/invoice-schedule_invoice_payment_for_future.jpeg)](/img/invoice-schedule_invoice_payment_for_future.jpeg)
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## View bill
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<img
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src={require('/img/invoice-view_bill.jpeg').default}
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alt="PoS confirmation screen"
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width="650"
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/>
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## Reject Invoice
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[![Reject invoice](/img/invoice-reject_invoice.jpeg)](/img/invoice-reject_invoice.jpeg)
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## PDF example
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Image explains what data of merchant/invoice issuer/invoice is used in the generated PDF and where.
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[<img
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src={require('/img/invoice-pdf.png').default}
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alt="PoS confirmation screen"
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width="750"
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/>](/img/invoice-pdf.png)
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| Marking from example | Mapping Invoice | EN | DK | FI |
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|-------------------------------|---------------------------------------------------------------------|-------------------|-----------------------|----------------------|
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| 1 | Hardcoded | Invoice | FAKTURA | LASKU |
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| 2 | Invoice issuer logo | N/A | N/A | N/A |
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| 3 | Invoice Issuer name | N/A | N/A | N/A |
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| 4 | Invoice issuer address | N/A | N/A | N/A |
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| 5 | Merchant CVR | Company ID | CVR | Y-tunnus |
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| 6 | MerchantContanctName | N/A | N/A | N/A |
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| 7 | ConsumerName | N/A | N/A | N/A |
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| 8 | ConsumerAddressLines | N/A | N/A | N/A |
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| 9 | Alias | N/A | N/A | N/A |
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| 10 | DeliveryAddressLines | Delivery address | Leveringsadresse | Toimitusosoite |
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| 11 | DeliveryDate | Delivery date | Leveringsdato | Toimituspäivä |
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| 12 | BuyerOrderNumber | Buyers order ID | Købers ordrenummer | Ostajan tilausnumero |
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| 13 | MerchantOrderNumber | Merchant order ID | Sælgers ordrenummmer | Myyjän tilausnumero |
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| 14 | OrderDate | Order date | Ordredato | Päivä |
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| 15 | InvoiceNumber | Invoice number | Fakturanummer | Laskun numero |
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| 16 | IssueDate | Issue date | Fakturadato | Laskun päivä |
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| 17 | DueDate | Due date | Betalingsdato | Eräpäivä |
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| 18 | PaymentReference | Payment reference | Betalingsreference | Maksun viite |
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| 19 | ArticleNumber | Item ID | Varenummer | Tuotenumero |
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| 20 | ArticleDescription | Description | Beskrivelse | Kuvaus |
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| 21 | Quantity | Quantity | Antal | Määrä |
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| 22 | Unit | Type | Enhed | Yksikkö |
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| 23 | PricePerUnit | Quantity price | Enhedspris | Yksikköhinta |
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| 24 | VATRate % | VAT | Moms | ALV |
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| 25 | TotalPriceIncludingVat | Total | Total | Yhteensä |
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| 26 | Sum of PriceReduction | Price deduction | Total prisnedsættelse | Kokonaishinta |
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| 27 | Sum of PriceDiscount | Discount | Total rabat | Alennus |
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| 28 | Sum of Bonus | Bonus | Total bonus | Kokonaisbonus |
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| 29 | Calculated TotalAmount - (sum of InvoiceArticles.TotalVATAmount) | Total ex VAT | Total uden moms | Yhteensä ilman ALV |
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| 30 | TotalVatAmount | Total VAT | Moms | ALV yhteensä |
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| 31 | TotalAmount | Total | Total | Yhteensä |
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| 32 | Comment | Comments | Kommentar | Kommentit |
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## InvoiceLink flows
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### Dual device flow
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Scheme represents flow when user press on `InvoiceLink` link in the desktop device or tablet.
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[![Dual device flow](/img/invoice-dual_device_flow.png)](/img/invoice-dual_device_flow.png)
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### Single device flow
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Scheme represents flow when user press on `InvoiceLink` link in the mobile device (except tablet).
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[![Single device flow](/img/invoice-single_device_flow.png)](/img/invoice-single_device_flow.png)
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:::

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