# Orders

This section lists each order with the corresponding details:

* Number — this contains the link to the order in the Admin Portal.
* Created (Time zone)
* Tender
* Type
* Service
* Amount
* Service Charge
* Gross Fee
* VAT
* Net Fee

{% hint style="warning" %}
The VAT figures shown per order are for reference only. To avoid rounding errors accumulating across individual transactions, the VAT
 charged on fees is calculated once against the total of all fees for the period, not by summing the per-order figures. As a result, the sum of the
 per-order VAT values may not exactly match the VAT shown in the invoice totals above.
{% endhint %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.bossithq.com/invoicing/online-invoicing/invoice-content/orders.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.