# Invoices (Flat-Rate rendering type)

{% hint style="info" %} <mark style="color:blue;">Path: Dashboard > Payments > Purchase</mark>
{% endhint %}

* [Definition](#id-1.14.x-invoices-servicesbundle-definition)
* [Create an invoice](#id-1.14.x-invoices-servicesbundle-createaninvoice)
* [Read an invoice](#id-1.14.x-invoices-servicesbundle-readaninvoice)
* [Update an invoice](#id-1.14.x-invoices-servicesbundle-updateaninvoice)
* [Delete an invoice](#id-1.14.x-invoices-servicesbundle-deleteaninvoice)
* [Related resources](#id-1.14.x-invoices-servicesbundle-relatedresources)

## Definition <a href="#id-1.14.x-invoices-servicesbundle-definition" id="id-1.14.x-invoices-servicesbundle-definition"></a>

Invoices are payment receipts delivered to detail and keep track of payments through the platform.

Platform fee invoices are automatically generated by the platform. Service invoices are not generated by the platform.

<mark style="color:red;background-color:yellow;">**WHO CAN USE THIS FEATURE?**</mark>

**Switch:** All logged-in users

**Non-Switch:** Logged-in askers

**Non-Switch:** Logged-in offerors

## Create an invoice <a href="#id-1.14.x-invoices-servicesbundle-createaninvoice" id="id-1.14.x-invoices-servicesbundle-createaninvoice"></a>

Invoices are automatically generated by the platform when a payment is done. Invoices to offerors are delivered when payouts are made, in other words, when the service has been provided and the payout is manually done by the platform administrator.

## Read an invoice <a href="#id-1.14.x-invoices-servicesbundle-readaninvoice" id="id-1.14.x-invoices-servicesbundle-readaninvoice"></a>

To access invoices, click the invoice icon (figure 1) in the payment section of the user dashboard. The invoice is displayed in a new tab.

<figure><img src="/files/2aoOcCKcEFw9IQ6CPoRN" alt=""><figcaption><p>figure 1</p></figcaption></figure>

With the service bundle enabled, the invoice displays the service name and not the listing name.

<figure><img src="/files/kkB8260LeaQW2R1KTZ2g" alt=""><figcaption></figcaption></figure>

## Update an invoice <a href="#id-1.14.x-invoices-servicesbundle-updateaninvoice" id="id-1.14.x-invoices-servicesbundle-updateaninvoice"></a>

Invoices cannot be updated.

## Delete an invoice <a href="#id-1.14.x-invoices-servicesbundle-deleteaninvoice" id="id-1.14.x-invoices-servicesbundle-deleteaninvoice"></a>

Invoices cannot be deleted.

## Related resources <a href="#id-1.14.x-invoices-servicesbundle-relatedresources" id="id-1.14.x-invoices-servicesbundle-relatedresources"></a>

**Dashboard:**

* [Payments dashboard](/v2.0/dashboards/payments-dashboard.md)

**Business rules:**

* [Invoice ID](#id-1.14.x-basicsolution-businessrules-invoiceid)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://features.scnd.com/v2.0/dashboards/payments-dashboard/invoices-flat-rate-rendering-type.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
