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InvoiceStatus

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

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

Values​

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