Reports

Reports & reconciliation

The Invoices tab shows invoice history below the creation form, with payment links, cancellation for open invoices and renewal for expired invoices. Open Reports for confirmed invoice receipts, including retained receipts for archived invoices. Estimated network costs appear below the payment report. The chart shows the last 48 hours of complete USD reference estimates, collected by the server every two minutes and retained across restarts. Its linear scale includes the minimum and maximum; dashed lines show the arithmetic average of available samples for each network. Missing, stale or partial estimates leave gaps and do not count toward averages. History starts when collection is enabled; it is not backfilled. These are reference estimates, not the fees paid by your invoices. Search by an exact Order reference to match a payment to your store. Each record shows the amount in USDC, invoice number when available, network, recipient and transaction hash.

The displayed total covers the current page only, with up to 50 records. Download this page as CSV, then use Next page to continue. Records are ordered by invoice ID, not payment date. Export includes the invoice ID, order reference, amount, currency, network, recipient, payment time (Unix seconds), transaction, invoice number and success-fee USDC, credits and status (blank for older records). Payment totals remain gross and do not subtract credit-balance fees. CSV formula-like reference values are escaped for safer spreadsheet import.

Reports include retained receipts from archived invoices, but not credit-package purchases or standalone PaymentIntents. Older receipts may have no invoice number. Download JSON receipts for individual records. Reporting and export are free and consume no credits.

For server integrations, use GET {API_BASE}/receipts?limit=50 with a key that has payments:read. Continue with after={nextCursor}; use externalId for an exact reference or format=csv for CSV. CSV pagination uses the X-Next-Cursor response header. Receipts are retained according to the service retention policy; export records you need to keep. Pagination is not a frozen accounting snapshot, so reconcile by invoice ID if payments arrive during export.