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InvoiceStatus

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

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

Values​

InvoiceStatus.CLEARING_CONTENT_ACCEPTED​

Clearing is the process after we send the invoice to an Institution via email according to the Emailverfahren. This is the last (optional) confirmation of the receiving institution. The contents of the invoice have been accepted.

InvoiceStatus.CLEARING_PRECHECK_ACCEPTED_PENDING_CONTENT_DECISION​

Clearing is the process after we send the invoice to an Institution via email according to the Emailverfahren. The invoice is syntactically correct and the email has the necessary structure. After this point, another email confirmation may follow which accepts the actual contents of the invoice. This second confirmation may never be sent. Even without it, the invoice has been accepted successfully.

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.

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