Glossary

Order reference: An identifier used by the seller or platform to locate a purchase.
Billing recipient: The person or organization whose details are requested for the invoice.
Issuer: The seller or other entity identified as issuing the invoice.
Subtotal: An intermediate amount shown before other listed additions or deductions; read the document’s labels.
Correction request: A request asking the issuer to review a specific discrepancy in an existing document.