Transactions and invoices
Find invoices, download PDFs, and understand how orders map to Stripe on dFlow Cloud.
Invoices on dFlow Cloud come from Stripe. The Invoices section on Billing lists your history and links to the Stripe invoice when one exists.
Open invoices
- Sign in at app.dflow.sh.
- Open your Organisation workspace.
- Under Profile, choose Billing.
- Scroll to Invoices.
Path pattern: /{organisation}/account/plans#invoices.
/{organisation}/account/transactions opens the same section.
What you will see
| Item | Notes |
|---|---|
| Invoice list | Chronological billing events tied to your Stripe customer. |
| Status | Paid, open, void, or failed states follow Stripe semantics. |
| Finalized invoices expose a Stripe PDF link when available. | |
| Line items | Plans, add-ons, prorations, and one-time adjustments appear per Stripe’s invoice lines. |
Exact columns depend on the current UI; trust the values on the invoice PDF for finance reconciliation.
Orders record
Behind the scenes the product may create order records when invoices finalize, linking invoice id, PDF URL, product breakdown, and email for notifications. You normally interact through the Invoices UI rather than raw records.
Tax and receipts
Enter tax identifiers and billing contact details when Stripe Checkout or account settings request them. dFlow does not replace your accountant: use Stripe receipts and PDFs for official amounts.
If an invoice looks wrong
- Open the PDF and compare line items to Profile → Plans and Worker Nodes.
- Read Usage and billing behavior for proration and cycle timing.
- If still unclear, use Billing issues under Troubleshooting in the sidebar and include the invoice id.