View an invoice e-Invoice
Pixie CRM guidance. Follow the route for your workspace, check your role and enabled modules, and verify the result before moving on.
Stream the default invoice XML/JSON inline in a new browser tab.
Where to goAdmin Area → Sales → Invoices → Open invoice → e-Invoice → View
Before you start
- Use an authorised account and confirm the source CRM record or setting is correct.
- Follow the exact route shown above; do not force database values to imitate a completed action.
What this guide helps you do
Stream the default invoice XML/JSON inline in a new browser tab. These instructions follow the supplied module’s live hooks, controller, model, view and validation flow.
Follow these steps
- Go to the invoice.
- Go to the e-Invoice dropdown.
- Select View.
- Check the inline content and values.
Fields and options
Action scopeStream the default invoice XML/JSON inline in a new browser tab.
Module version1.0.0
NavigationAdmin Area → Sales → Invoices → Open invoice → e-Invoice → View
EvidenceVerify the stored record, status, output, email, event or log produced by the code path.
Rules and limits
- The View link is hidden on extra-small screens by the supplied view.
- The output route uses output_type=view and Content-Disposition inline.
Check it worked
- The requested record, output or setting is created or updated through the supported module flow.
- Any related status, count, email, audit/event, PDF/file or queue evidence agrees with the source action.
- An error message is investigated rather than bypassed.
Security, privacy and operational checks
- Apply least privilege and verify the correct customer, lead, sales document or recipient before processing.
- Protect public tokens, recipient data, IP/browser evidence, templates and exported files according to organisational policy.
- Test configuration changes with controlled records before production-wide use.
- Retain or delete evidence only under an authorised retention process.
Related guides
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