Invoice Readiness
Dashboard workflow for billing and RevOps teams preparing invoice runs.
Invoice Readiness shows which customers are ready for invoice generation and which customers need action before close.
Base URL: https://app.pacspace.io
http
GET https://app.pacspace.io/dashboard/customers/:customerId/close-package
Required header: dashboard session cookie (-b pacspace-dashboard-cookies.txt).
What The Page Answers
For each customer and period, the page shows:
- Proof coverage.
- Live records not yet covered by a checkpoint.
- Shared Record link readiness.
- Access-code readiness.
- Step-up success/failure signals.
- Recommended remediation.
The goal is to tell Billing what action, if any, is needed before invoices go out.
Close Package
A Close Package gives Finance an exportable record for a customer/period:
- Period totals.
- Proof root and verification reference.
- Selected record manifest.
- Customer Shared Record link.
- Access-code copy for invoice templates.
- Signed bundle reference.
- Access-log summary.
bash
curl "https://app.pacspace.io/dashboard/customers/cust_123/close-package?period=2026-05" \
-b pacspace-dashboard-cookies.txt
Neutral Signals
Invoice Readiness may show workflow signals:
- Customer viewed Shared Record before due date.
- Export downloaded.
- Compare run.
- Repeated failed step-up.
- Link revoked or reissued during the invoice window.
These are operational signals. They are not account labels or predictions.
See also: