Status | Description |
---|---|
VALID | The invoice has been validated by CamInvoice. |
DELIVERED | The invoice has been successfully sent to the customer on the E-invoicing network |
ACKNOWLEDGED | The invoice has been acknowledged but not yet processed. |
IN_PROCESS | The invoice is currently being processed. |
UNDER_QUERY | The invoice has some issues or queries and is being reviewed. |
CONDITIONALLY_ACCEPTED | The invoice is accepted with conditions that need to be fulfilled. |
ACCEPTED | The invoice has been fully accepted and is awaiting payment. |
REJECTED | The invoice has been rejected and will not be processed further. |
PAID | The invoice has been paid in full. |