Proforma invoices generated and emailed automatically on every top-up.
Every credit top-up triggers an automated billing workflow: a PDF proforma invoice is generated, signed with the company details, and delivered to the customer's inbox — without any human intervention.
Invoices include VAT, Italian fiscal details, and are formatted to Italian invoicing standards (fattura proforma). The system handles the full lifecycle: creation, delivery, and audit trail — all within the EU data boundary.
Payment event → litellm_callback → receipt.py → PDF render → SMTP → customer inbox