About this block

Invoice Details Form is the B2B checkout stage consumer flows hide, company, VAT with automatic reverse charge noted, PO number, cost center, and the separate billing email toggle. The promise in the lede earns the form, asked once here instead of in three followup emails with accounts payable.

The cost center placeholder, anything your finance team needs printed, is the field's entire spec.

When to use

Reach for this block when business buyers are a real segment, revealed by a buying for a company toggle at checkout entry. Every field maps onto the invoice PDF, the form is a printing contract.

A natural flow around it on an Ecommerce Pro page:

Before

• Guest or account choice with a company path

After

• Payment form with the invoice option included
• Order confirmation

What you can display

One strong use is the EU B2B field set. Other forms:

• US version. Tax exempt certificates instead of VAT.
• Quote request. The same fields producing a quote instead of an order.
• Recurring B2B. The fields stored against a standing account.

Tip: valid EU numbers reverse charge automatically is the sentence that closes EU B2B carts, tax handled without an email thread.