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Your Invoices Visible Directly from Shopify Orders

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Written by Comply Help Center
Updated over 2 weeks ago

Comply allows you to integrate a visual block directly within each order’s detail view (in Shopify Admin), where you can view the invoices issued, their Verifactu numbering, and their submission status with the Spanish Tax Agency (AEAT)—for example: “Accepted”, “Partially Accepted”, or “Rejected”.

This block provides full fiscal traceability without leaving the Shopify environment, making it easier for administrative or support staff to verify whether an order has been correctly reported under Spanish tax regulations.

Below, we explain what this block displays and how to add it to your store.

What does the Comply block show within orders?

The "Comply – Invoices" block appears in the sidebar of each order, inside the Shopify Admin. It displays the following information:

Field

Description

Invoice

Link to the invoice issued by Comply (e.g., 2025-108123488585-3-FC-24)

Status

Submission result sent to AEAT: Accepted, Partially Accepted, or Rejected

Each row represents a generated fiscal document (e.g., a full invoice and its corresponding credit note, if applicable).

How to add this block

At the bottom of the order page—after the Metafields section and before the Timeline—you’ll find the Blocks section. From there, you can add the Comply block.

Additionally, by clicking the pin icon, you can pin the block to keep it always visible for faster access.

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