Statements

Manage and review your Excel billing statements.

A statement is a billing document you receive at the end of your billing period, along with your invoice PDF.

Statements are provided in the XLSX format and contain a detailed view of your invoice data, including individual charges, subscriptions, and orders for the billing period.

Viewing statements

To view your invoices, navigate to the Statements page.

When you launch the Statements page, all statements generated for your account are displayed along with properties, such as statement ID, the total amount due, status, and more.

For each statement, you can also view the type. A Debit type means that the total amount is positive or zero, and a Credit type means that the total amount is negative.

The Statements page in the Marketplace Platform.

Viewing statement details

On the statement details page, you can view detailed information for the statement. Some information is read-only, while others include links that allow you to navigate to further details.

To view the detailed information for a statement:

1. Navigate to the Statements page.

2. (Optional) Use filters to find the desired statement.

3. Select the statement ID to view general information.

The details page of a statement.

1. Use the following tabs to access additional related information:

   • Charges - Displays a list of charges and subscriptions for the billing period.

   • Attachments - Allows you to view and download the statement.

   • Details - Displays reference information, like the additional IDs and timestamps.

   • Audit trail - Displays a record of events related to the statement. For details, see Audit Trail.

Additional actions

From the details page, you can download your statement in Excel format. To learn more, see Download Invoices.