Invoice status
Every Invoice Entity has a marking property that describes it's processing stage.
| Invoice Status | Description |
|---|---|
valid |
Invoice has been validated against the XSD schema and uploaded to A-Cube. |
sent |
Invoice has been sent from to KSeF |
delivered |
Invoice has been accepted by KSeF and KSeF Reference Number and Time |
confirmed |
Invoice received UPO |
received |
New Invoice from vendor appeared on your KSeF account |
rejected |
Invoice has been rejected by KSeF after sent (any 4xx error) |
error |
Error (Invalid NIP, Invalid Invoice Data) |
unknown |
Unknown status |