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Invoice upload

Correctly uploading the invoices for your orders is a mandatory requirement. In this article, we explain step-by-step how to do it manually from the platform itself.

Important: 

  • You must upload the invoice for all managed orders.
  • If you do not have the customer’s tax details and they do not request a named invoice, you may upload a simplified invoice.

 

Manual invoice upload

  • Access the corresponding order.

  • Click on the "More actions" button located on the right-hand side of the screen.

Invoices 1.png
  • In the dropdown, select the "Documents" option.
Invoices 2.png

  • Click the blue "Add" button, available both on the right-hand side and in the center of the page.

Invoices 3.png

  • In the pop-up window, select "Invoice", attach the corresponding file, and click "Confirm".

Invoices 4.png

 

Other ways to upload invoices

If you work with an automated system, note that it is also possible to upload invoices in the following ways:

  • Via integrator: Some integrators, such as Shoppingfeed, allow the automatic upload of invoices generated in your system.

  • Via API: If you want to fully automate the process, you can use the OR74 API. More information: Obtain API information

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