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.

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

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.
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

Orders & Inventory

Order User Guides

Inventory User Guides

Error Codes

Orders API Endpoints

Inventory API Endpoints

Viewing Invoices

Prerequisites

Invoice Table

​Prerequisites

​Invoice Table

Prerequisites

Invoice Table