When an order is placed, all admins with "Manage company account" permission will get an email notification. The order notification would appear as follows:
- Sender: no-reply@info.azena.com
- Subject: You have received a new order 01234567
- Body:
The corresponding order will also appear in the Revenue section in the Developer Console together with the corresponding Self-Bill Invoice:
Sellers can download the invoice by clicking on the invoice icon at the far right of the item. The invoice we create on the seller's behalf will include the full buyer details (company name, address, and tax ID) and the payment terms.
Please note: The order notifications emails and/or invoice documents are subject to change. We can't guarantee that the information provided will remain unchanged due to regulatory or business process changes.
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