Depending on the payment method and the merchant's country of origin, the invoice needs to contain the relevant snippets that can be found here:

• DE - Invoice snippets for German merchants.
• NL - Invoice snippets for Dutch merchants.
• GB - Invoice snippets for British merchants.
• FR - Invoice snippets for French merchants.

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Net-terms for method invoice - pay via bank transfer

The net-term the buyer has choosen / you are offering for the specific order, needs to be written on the invoice. The buyer needs to be informed until when he/she has to transfer the invoice amount to Mondu.
The net-terms can be retrieved via the Get Order endpoint or via the webhook send with order confirmation.

Example Invoice