PROTEL PORTAL PLUS

Online documentation

InvoiceStatusType

Invoice Status Type

Property Name Type Description
1 NotProcessed Invoice is not processed, Portal+ user should review and make an action.
2 Sent Invoice is sent to the EInvoice integrator (eg: netle)
3 Delivered Invoice is delivered to the customer
4 OK Customer accepted the invoice
5 Cancelled Customer cancelled the invoice
6 Failed Sending of invoice operation failed.
7 Ignored Portal+ user ignored the invoice after review (maybe for a manual operation,...)
9 IntegratorFailed Failed Status for (from) Integrator

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