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 page displays the properties associated with your invoice, such as invoice ID, the total amount due, the date of issue, and the due date. You can also view one of the following invoice statuses:

• 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 has not been settled yet.

Viewing invoice details

To view the details page of an invoice, select the invoice ID on the Invoices page.

Detials page of an invoice

At the top of the details page, you can view links to the business objects associated with the invoice. You can also view the invoice ID, status, and the currency you have been invoiced in. The invoice amount is also displayed.

The invoice details page also contains tabs that provide additional information. The following table lists these tabs:

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. To learn more, see Download Invoices.
Details	Displays reference information, such as additional IDs and timestamps.
Audit trail	Displays an audit trail of events related to the invoice. To learn more, see Audit Trail.