Invoice calculation and payment

This is the final page in the pricing journey. It combines the period's service charges into the amount you owe InAppify.

What enters the invoice?

1. Purchased-capacity charges

The extra feature capacity that remained active during the period.

2. External MTR fee

The fee on store and personal-gateway revenue when net MTR crosses the free threshold.

3. VAT

10% of the two service charges above.

Subtotal = capacity charges + external MTR fee
VAT = subtotal × 10%
Invoice total = subtotal + VAT

A complete example

Assume month-end values of:

• extra-capacity charges: 4,000,000 IRR;
• external net MTR: 230,000,000 IRR;
• external MTR fee: 6,900,000 IRR.

Subtotal = 4,000,000 + 6,900,000
Subtotal = 10,900,000 IRR

VAT = 10,900,000 × 10%
VAT = 1,090,000 IRR

Invoice total = 11,990,000 IRR

If both capacity charges and the external MTR fee are zero, the period closes without issuing a zero-value invoice.

When is the invoice issued?

• Billing periods follow Jalali months in the Tehran timezone.
• During the month, the dashboard shows a current estimate.
• After month end, the values are finalized and the invoice is issued.
• The due date is five days after issuance.

Invoice states

An overdue invoice can restrict the account. The account state is evaluated again after successful payment.

Why does a past amount not change?

Finalization snapshots the effective rates, capacity segments, MTR summary, and tax. Future price changes and finalization retries do not rewrite a finalized invoice.

For revenue that InAppify should pay to you, use the Settlement guide instead.