Data Types
Document Status
StatusDescription
VALIDThe invoice has been validated by CamInvoice.
DELIVEREDThe invoice has been successfully sent to the customer on the E-invoicing network
ACKNOWLEDGEDThe invoice has been acknowledged but not yet processed.
IN_PROCESSThe invoice is currently being processed.
UNDER_QUERYThe invoice has some issues or queries and is being reviewed.
CONDITIONALLY_ACCEPTEDThe invoice is accepted with conditions that need to be fulfilled.
ACCEPTEDThe invoice has been fully accepted and is awaiting payment.
REJECTEDThe invoice has been rejected and will not be processed further.
PAIDThe invoice has been paid in full.