Integration guide / Accounting
See what billing can actually tell you.
A billing question needs the invoice records, their relationship to the order and a clear statement of search coverage.
Scoping guide. Connector availability, records, authorization and refresh behavior require confirmation for your systems.
Records to evaluate
Invoice identity, related customer or order, status and relevant dates. Confirm the fields used to establish a link and whether order confirmations live in the same source.
Access and coverage
Identify the accounting access owner and the relevant business entity. Agree the supported history and status definitions. No linked invoice found is a statement about the covered records.
Freshness and recovery
Confirm the refresh behavior for newly created or changed invoices. If a search is incomplete, preserve that limitation in the result. Reconcile a known invoice after reconnecting.
A useful first check
Use one familiar order to verify its invoice linkage. Creating, editing or sending an invoice is a separate capability that needs explicit agreement.