Invoices Page

The Invoices page allows you to manage, filter, and export invoice history.

Roles & Permissions

Different roles have different access to invoices and other platform features. See the full Roles & Permissions matrix.

Invoice List Information

Each invoice displays the following columns:

Field	Description
Payment ID	Internal ID for invoice tracking
Client Email	Invoice payee's email address
Invoice Amount	Expected amount to be received
Received Amount	Actual amount received from the client
Date & Time	Invoice creation timestamp
Status	Current invoice status

Invoice Detail Page

Click on any invoice to see detailed information:

• Expected vs. received amount comparison
• Client email address
• Invoice status and ID
• Invoice content (list of items with prices)
• Redirect URL
• Creation and completion timestamps
• Invoice type

Transaction Details

Each invoice shows a list of transactions with:

Field	Description
Type	Deposit, Fees, or Autoswap
Amount	Transaction volume
Date & Time	Transaction timestamp
Status	Transaction status

Deposit Transaction Details

• Invoice currency amount
• Exchange rate
• Service transaction ID
• Hash (for blockchain tracking)
• Receiver address

Fees Transaction Details

• Invoice currency amount
• Exchange rate

Autoswap Transaction Details

• Swap rate
• Service transaction ID

Filtering

Filter invoices by:

• Invoice ID or Client Email (search)
• Date range (from — to date picker)
• Currency
• Status

CSV Export

Export invoice history to CSV with customizable date frames. Exported fields:

Invoice ID · Client Email · Invoice Currency · Payment Currency · Invoice Amount · Payment Amount · Status · Type · Date · Link · Items & Prices