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What information must the customer enter on the "Invoice Request" page when accessing an invoice via URL?
A. Only their full name and email address
B. Their customer profile number and store location
C. The ticket number, purchase date and a unique code
D. Their receipt amount and payment method
Answer : C. The ticket number, purchase date and a unique code
Explanation:
When a customer accesses the Invoice Request page through a URL, the system must verify the purchase before generating the invoice. To do this, the customer is required to enter:
Ticket Number – Identifies the sales transaction.
Purchase Date – Confirms when the purchase was made.
Unique Code – A security/verification code printed on the receipt.
These three details ensure the correct invoice is retrieved securely.
