Invoices

An invoice is a billing document you receive at the end of your billing period.

Invoices contain a summary of charges and other details associated with your account. Invoice PDFs also include subscription details and the consolidated charges for all items within the subscription. See Understand Your Billing Documents to learn more.

In the Marketplace Platform, you can view your invoices on the Invoices page. The page is available under Billing in the main navigation menu.

Invoices page in the platform

The main Invoices page displays a list of invoices and properties associated with each invoice, such as invoice ID, the total amount due, the date of issue, and the due date. The page also displays invoice status, including:

• Paid - Indicates that the invoice has been paid in full. No further action is required.

• Overdue - Indicates that the invoice is past due. Invoices in this state require immediate action to prevent service disruptions. Note that overdue invoices may attract penalties, interest, or both, depending on your terms and conditions.

• Issued - Indicates that the invoice has been issued, but it hasn't been settled yet.

Viewing invoice details

You can view detailed information for an invoice by selecting the invoice ID on the Invoices page.

Detials page of an invoice

The top of the details page contains links to the business objects associated with the invoice.

You can also view details, such as the due date, the currency you have been invoiced in, and the invoice amount. The details page also contains the following tabs, providing additional information:

Tab	Description
Overview	Displays a summary of the invoice.
Entities	Displays the extended information for the entities linked to the invoice.
Attachments	Allows you to download the invoice as a PDF. For details, see View or Download Invoices.
Details	Displays reference information, such as additional IDs and timestamps.
Audit trail	Displays an audit trail of events related to the invoice. For details, see Audit Trail.