# Order management Welcome to our step-by-step guide on accessing your order details and downloading your invoice. This process is straightforward and designed to provide you with all the information related to your purchase quickly and efficiently. Whether you need to review your order, check its status, or require an invoice for your records, we've got you covered. Follow along as we walk you through each step to ensure you have everything you need regarding your order. See the following topics for instructions: * [Getting the order's details](/commerce-api/admin-apis/order-management/getting-the-orders-details.md) * [Downloading and invoice](/commerce-api/admin-apis/order-management/downloading-the-invoice.md) --- # 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.digitalriver.com/commerce-api/admin-apis/order-management.md?ask= ``` 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.