Invoice request

Invoice request belongs to the “Sales & commerce” group and is used to support product choice, commercial conditions and the path toward an order or payment. Its value depends on where it appears in the journey and what happens before and after the visitor uses it; the same module can therefore be simple on one project and much more involved on another.

Implementation should define payment provider, currencies, payment status, failure handling and confirmation flow. It is also worth deciding how the function interacts with nearby capabilities such as Payment link, Discount codes and Online payment, so the visitor does not encounter duplicated steps or disconnected controls.

Commonly compatible formats include Single-page website, Business card website, Corporate website, Catalog website and Classifieds website. The final scope and cost depend on data volume, design states, integrations, automation, permissions and the selected pricing plan; the function is configured for the project rather than installed as an identical block everywhere.