01
Collect marketplace orders
Bring supported marketplace orders together, preserving the shop, external order ID, status and currency for traceability.
Products/Orders & invoicesEvery document,
ANTCLOUD · ORDERS & INVOICES
Every document,
connected to your business.
Connect scattered orders to a clear invoicing process. Bring entities, numbering, templates and PDFs into one traceable workflow.
ORDER → INVOICEDEMO
SOURCE ORDERDEMO-10428
Shop A · Synced example
EUR 64.30
Entity / Sequence / Template
INVOICEDEMO-2026-001
Desktop organizer × 259.80
Reusable packaging × 14.50
Subtotal excl. taxEUR 64.30
FROM SOURCE TO DELIVERY
Follow every step back to the order.
Preserve the source, resolve the document settings, then generate a file your team can review.
02
Resolve invoice settings
Use shop routing to connect the issuing entity, number sequence and template, with clear document settings for each shop.
03
Generate and retain documents
Generate documents and PDFs from the selected settings, retaining the link between orders and invoices for review and handover.
Order coverage depends on API permissions, marketplace support and configuration. After connecting, verify a representative order first.
TRY AN INVOICE
DEMO · NOT AN OFFICIAL INVOICEMake it yours. Download a sample.
Your input stays in this browser. Download a PDF with selectable text.
Live previewSAMPLE DOCUMENT
INVOICE
Sample invoice · Not an official invoice
From
AntCloud Demo Trading Co. Shanghai, China · Example address
Bill to
Berlin Demo Retail GmbH Berlin, Germany · Example address
| Item / service | Qty | Tax | Total incl. tax |
|---|---|---|---|
| Desktop organizer setUnit price: EUR 29.90 | 2 | 19% | EUR 71.16 |
| Reusable packagingUnit price: EUR 4.50 | 1 | 19% | EUR 5.36 |
- Subtotal excl. tax
- EUR 64.30
- Demo tax
- EUR 12.22
- Total
- EUR 76.52
DEMO data. Not an official invoice or tax document. Tax rates are user-entered demo inputs.
Preview and PDF share the same calculations. Long content wraps and paginates in the PDF.
MAKE REPEAT WORK CLEAR
Prepare the rules for everyday work.
01
The right entity. A clear sequence.
Make invoice configuration a repeatable process.
- Maintain issuing entities and the information needed on documents
- Configure number sequences to organize document identifiers
- Route each shop to its entity, sequence and template; review before generating
02
One workflow, across languages.
Let templates handle language and presentation.
- Maintain multilingual templates and document content
- Choose document language and currency while preserving order amount meaning
- Export PDFs for delivery, archiving and internal review
03
From one document to a batch.
Follow orders, documents and generation results.
- Process eligible orders and documents together
- Review successful, failed and pending generation results
- Manage invoices and credit notes separately, with links to original documents
CLEAR SCOPE, SMOOTHER DELIVERY
Before generating,
align your requirements.
Review your workflow with usWhat does this demo cover?
This page demonstrates editing one invoice, live calculations and Chinese or English PDF downloads. Shop connections, automatic numbering, batch jobs and credit notes require configuration in the business system; this page does not execute those operations.
How are credit notes handled?
Credit notes record adjustments linked to an original invoice. Confirm their availability, document links and adjustment rules for your setup. This demo does not substitute negative invoices for credit notes or trigger refunds.
Who verifies document suitability?
Your business verifies the issuing entity, required fields, tax rates and market requirements. Multilingual templates and PDF generation are document tools; they do not imply tax-authority certification, automatic tax filing or a compliance guarantee.
MAKE THE NEXT DOCUMENT EASIER
Start with your shops and orders.
Share your marketplaces, issuing entities and team workflow so we can define the right scope together.