Jarltech Invoices
The invoice list (Jarltech Invoices) shows all invoices that Jarltech provides via the API.
Opening the Page
Fields
| Field | Description |
|---|---|
| Invoice ID | The invoice number assigned by Jarltech. |
| Invoice Date | Date of invoicing. |
| Due Date | Payment due date. |
| Gross Total | Total gross amount. |
| Currency | Currency code. |
| Payment Status | Paid, Unpaid, or Partly Paid. |
| Payment Date | Date of payment. |
| Order ID / Shipment ID | Associated order and shipment. |
Actions
| Action | Description |
|---|---|
| Refresh Invoice | Refreshes the invoice data from the Jarltech API. |
| Invoice Document | Opens the invoice document (if a document URL is available). |
| Invoice Lines | Opens the invoice lines. |
Payment Status
| Status | Meaning |
|---|---|
| Paid | Invoice fully paid |
| Unpaid | Invoice not yet paid |
| Partly Paid | Partially paid |
Tips
Automatic Retrieval
Invoices are automatically imported from the shipments during order processing (see Automatic Processing).
Detail View
Open an invoice by double-clicking to see the amounts in detail and the lines in the Invoice Card, and to download the documents (invoice, delivery note) as PDF.