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.
In the Marketplace Platform, your statements are available on the Statements page, located under Billing in the main navigation menu.

The main Statements page displays a list of statements and 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.
Viewing statement details
You can view detailed information for a statement by selecting the ID on the Statements page.

The details page of a statement contains links to the related business objects and general statement details. You can also view the following tabs:
Charges
Displays a list of charges and subscriptions for the billing period.
Attachments
Allows you to view and download the statement. For details, see View or Download Statements.
Details
Displays reference information, like the additional IDs and timestamps.
Audit trail
Displays an audit trail of events. For details, see Audit Trail.
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