Viewing Invoices
The Invoice tab in Manage Orders provides a summary of your invoices containing information such as, Order Number, Invoice Number, Invoice Total, Invoice Status, Invoice Type, and the Settlement Date.
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To find an invoice, in the search bar, type the search criteria and press Enter.
You can refine the search results by applying the filter conditions and sorting the results in ascending or descending order. For more information, see the Searching, Filtering, and Sorting section.
Prerequisites
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Ensure you have at least one order that meets the current search or filter conditions. If your search or filter criteria don’t match any orders, you will see the message No Orders Found displayed in the table.
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Ensure you have the Viewer, Orders & Inventory Editor, or Administrator privilege for fabric Orders. For more information, see the Role-Based Access Control document.
Invoice Table
The Invoice tab displays the following information:
| Field | Description | Values |
|---|---|---|
| Order Number | Displays the unique order identifier. You can view the Basic details page by clicking the order number. | String |
| Invoice Number | Displays the merchant-defined unique invoice identifier. To view the invoice details page, click the invoice number. | String |
| Invoice Total | Displays total amount charged for the invoice. | String |
| Invoice Status | Indicates current status code for the invoice associated with the order. | Invoice Statuses |
| Invoice Type | Indicates the current code for the type of invoice associated with the order. | RETURN, SHIPPING, APPEASEMENT, ORDER_DONATION, ORDER_CARRY, and EXCHANGE |
| Settlement Date | The invoice settle time in UTC format. | String |