> ## Documentation Index
> Fetch the complete documentation index at: https://docs.myfundedperpetuals.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Purchase History

> Search and filter challenge purchases, review price and discount details, export history, and open available invoices.

[Open Purchase History](https://myfundedperpetuals.com/settings?section=purchases)

Purchase History lists every challenge purchase on your account, newest first.
It is a billing record; it does not include trading fills, funded payouts, or
affiliate payments.

## Purchase confirmation

A completed challenge purchase sends one purchase-confirmation email to the
email address entered at checkout. It includes your order details, account
number, account name, stage, and starting balance. Purchased accounts do not send a separate
account-issued email. Your new account is available in the account switcher.

## Partner rewards

During an active My Funded Futures partner offer, a successful purchase whose
total after discounts is **strictly greater than** the advertised threshold
can receive one free \$25,000 Rapid Evaluation redemption code, while codes
remain available. Eligibility is determined when the payment succeeds, not
when you first see the banner or open checkout. Each qualifying order can
receive one code; repeat purchases can qualify separately.

Your code arrives in a separate email at the email address entered at checkout.
Redeem it on [My Funded Futures](https://myfundedfutures.com/), rather than in
MyFundedPerps checkout. The partner offer also appears beneath the challenge cards on the homepage.
Select **MyFundedFutures** there for purchase and code-delivery details. The mobile
header keeps its compact product tabs.

The partner offer uses the existing Futures/Perps banner
and returns to its usual message when disabled, expired, or out of codes.
The banner can take up to two minutes to reflect inventory changes; seeing the
banner does not reserve a code.

If the reward email is missing, check your spam folder and contact
[support](https://myfundedperpetuals.com/support) with your order number.
A delivery retry uses the code already assigned to that order.

## Find an order

Search by the order information shown in the table, or filter by status. If the
order is older than the loaded results, use the table's load-more control.

| Status   | Meaning                                                              |
| -------- | -------------------------------------------------------------------- |
| Paid     | Payment completed and the order was fulfilled or is being finalized. |
| Pending  | The order has not reached a final payment state.                     |
| Failed   | Payment or fulfillment failed.                                       |
| Refunded | A previously paid purchase was marked refunded.                      |

## Review the price breakdown

Open a row to see its challenge, profit split, base price, discount code and
discount amount when present, total, and current status. A purchase made with
the PERPS code shows PERPS as its discount code together with the
percentage it was worth at the time. Use this stored
breakdown instead of comparing the order to today's challenge price.

Payment Method shows **Unifold** for purchases paid through Unifold and
**Card** for card checkout. Purchase-history exports use the same labels.

## Open an invoice

Select the invoice icon in the order row or **View Invoice** inside the order
details for a paid or refunded purchase. The PDF opens in a new tab, where you
can save or print it. Pending and failed purchases do not have invoices.

The invoice contains the order number, billing details, payment reference,
subtotal, discount, and total paid. Discounts show the code you applied,
including PERPS when it selected an eligible promotion for your purchase.
Newly generated invoices identify Unifold payments as **Unifold**.

Older purchases may take a moment to generate their invoice on first access.
Once created, the PDF remains the original payment record. A refund does not
replace an existing invoice; check the order's current status in Purchase
History for refund information.

## Export history

Use the export control in the filtered table toolbar to download the supported
purchase-history export. Review the active filters first if you expect a
particular subset.

For a missing row or invoice, follow [Troubleshooting and FAQ](/guides/troubleshooting-and-faq).