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# E-Invoice metrics

> Descriptions of the metrics available in the E-Invoice dashboard, including usage, failures, and processing statuses.

Descriptions of the metrics available in the E-Invoice dashboard, including usage, failures, and processing statuses.

The following table provides descriptions of the E-Invoice metrics:

<table>
  <tr>
    <th>
      Metric
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      E-Invoice Usage
    </td>

    <td>
      The number of completed e-invoicing transactions that are initiated within a specified time range, including successful and failed e-invoicing transactions.

      When hovering over each time interval bar, you can view the breakdown data of that time range. You can drill down to deeper levels of details by clicking a time interval bar.

      * **Success**: The number of successfully processed transactions.
      * **Failed**: The number of failed transactions.
      * **Generated**: The number of PEPPOL-format e-invoice files generated by Zuora. This status applies only to the PEPPOL extract feature, indicating that PEPPOL-format e-invoice fields have been generated successfully. For more information, see E-invoicing with PEPPOL.
      * **Cancelled**: The number of transactions that successfully cancelled a previous clearance transaction.
      * **CancelFailed**: The number of transactions that failed to cancel a previous clearance transaction.

      For more information about supported statuses of each transaction type, see [Configure filters](/docs/platform/system-management/zuora-system-health/zuora-system-health-billing/e-invoice-dashboard/view-data-in-the-e-invoice-dashboard).
    </td>
  </tr>

  <tr>
    <td>
      E-Invoice Failures
    </td>

    <td>
      The number of failed e-invoicing transactions that are initiated within a specified time range, including transactions of the Failed or CancelFailed status.

      When hovering over each time interval bar, you can view the breakdown data of that time range. You can drill down to deeper levels of details by clicking a time interval bar.
    </td>
  </tr>

  <tr>
    <td>
      E-Invoice Processing
    </td>

    <td>
      A list of e-invoicing transactions that are being processed and initiated within a specified time range.

      * **Processing**: Transactions being processed for e-invoicing clearance, post-audit, or PEPPOL generation.
      * **CancelProcessing**: Transactions being processed to cancel a previous clearance transaction.
    </td>
  </tr>
</table>