InvoiceStatus

Current status of the invoice. Every issue starts with DRAFT and ends with SUCCESS or STORNO.

enum InvoiceStatus {
  CLEARING_RECEIPT_CONFIRMED
  CLEARING_REJECTED
  DATA_ERROR
  DRAFT
  ISSUED
  SENT
  STORNO
  SUCCESS
  TECHNICAL_ERROR
  WARNING
}

Values

`InvoiceStatus.CLEARING_RECEIPT_CONFIRMED`

Clearing is the process after we send the invoice to an Institution via email according to the Emailverfahren. The receiving institution confirmed that the file arrived and has the required structure. No further confirmation follows; a rejection can still arrive later and then replaces this status.

`InvoiceStatus.CLEARING_REJECTED`

Clearing is the process after we send the invoice to an Institution via email according to the Emailverfahren. The receiving institution has rejected the invoice. Invoice.clearingRejection says why.

`InvoiceStatus.DATA_ERROR`

There is some inconsistency regarding the data that the invoice contains, thus it cannot be sent to the data collection point.

`InvoiceStatus.DRAFT`

The invoice is not yet issued but without any errors.

`InvoiceStatus.ISSUED`

The invoice is in preparation to be send. (Creating PDFs and DTAs). This is a step between drafting and will automatically be send or returning to an error state.

`InvoiceStatus.SENT`

The invoice is sent to the data collection point, however its receipt is still not confirmed

`InvoiceStatus.STORNO`

The given invoice has been cancelled. This is a final state. You can't "reactivate" an issue.

`InvoiceStatus.SUCCESS`

The invoice is successfully sent and received by the data collection point

`InvoiceStatus.TECHNICAL_ERROR`

There was an error during the sending / issuing process, invoice not received by the data collection point. A user is able to issue this invoice again.

`InvoiceStatus.WARNING`

The invoice contains some minor issues, but still be ready to be sent.

Member Of

Invoice object ● InvoiceFilter input

Values​

Member Of​

Values

Member Of