Invoices

Manage and review your Marketplace invoices.

An invoice is a billing document issued at the end of a billing period.

It summarizes subscription details and consolidated charges for items within each subscription. Invoices are generated according to your billing terms, typically on a monthly cycle.

An invoice includes a total amount due for the billing period, a breakdown of charges, and metadata, such as issue date and due date. For a list of fields on your invoice and how to interpret them, see Understand your billing documents.

Invoices page

The Invoices page shows all invoices generated for your account.

To open this page, choose Billing > Invoices from the main menu.

The Invoices page in the platform.

Each invoice row shows the invoice ID, total amount, posting date, due date, and current status. An invoice can be in one of these states:

• Issued – The invoice has been generated but has not yet been settled.

• Paid – The invoice has been fully paid.

• Overdue – The invoice has surpassed its due date and requires payment.

You can also select an invoice ID to open its details. Use the detail view to review:

• A list of subscriptions and items included in the invoice.

• Official invoice PDFs.

• Invoice metadata and events.

Related topics

Find specific invoices using filtersView and download invoices