Invoices interface

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Access to the Invoices interface

Click on Payments Invoices to open the list.


The Invoices list will give you an overview of all your invoices.


Table columns of the Invoices List

Here you can find the meaning of each fields that can be found in the columns.

Status

The state of the invoice. Learn more about the different states here.

Payment Method

A logo of the used payment method will be shown here. The little arrow tells you that this invoice is tied to a subscription.

Manual Reference

If a reference is added manually, it will be shown here.

Amount

The total amount on the invoice

Handle

Every invoice created gets an invoice handle, this handle is auto-created unless you have built your own integration. You would typically use this filter to find a specific invoice.

Accounting No.

For accounting purposes; displayed on the PDF

Debtor Id

For accounting purposes; maintained at the customer

Payment context

Merchant Initiated Transaction (MIT) or Customer Initiated Transaction (CIT)

Number

invoice number

Authorized amount

in case of pre-authorization, then authorized amount is shown

Settled amount

If the invoice has been settled, fully or partially, the settled amount will be stated here.

Refunded amount

If the invoice has been refunded, fully or partially, the refunded amount will be stated here.

Billing company

Billing Email

Billing Address

Billing VAT number

Additional billing information

Customer

Customer handle attached to the invoice

Type

Type of the invoice: Invoice Types and States

Authorized

Failed

Settled

Timestamp, depending on state

Dunning start

Dunning success

In case of dunning: Start date of dunning process and success

Due

Date when payment is due

Created

Timestamp of the creation date

File Type

PDF or PDF+XML (if e-invoicing is activated)

Cost center

PO number

For accounting purposes; maintained at customer or subscription


Filter the list and manage columns

You can adjust the view of the list by adding or hiding relevant/irrelevant columns as you see fit:

  1. Click on the  icon.

  2. Add or hide certain columns by using the slider.

You can add filters you need regularly.

  1. Click on the  icon.

  2. Add or remove certain filters by using the slider.

  3. Click into the filter to either type into or select from the drop-down list.