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Infocert Status | Status Description (Infocert) | Electronic Invoice Status | Status Description (EI) | ||||
|---|---|---|---|---|---|---|---|
CONSEGNATO_DEST | Invoice correctly received by the addressee | 4154 | Delivery Receipt4180 | Accepted by SDI and delivered to recipient | |||
DA_INVIARE | In preparation for sending to the SDI (Exchange System) | 4169 | Waiting for SDI response | ERRORE_CONSEGNA | The receiving channel of SDI has rejected the invoice | 4166 | Invoice rejected PA |
FIRMATO | The invoice was signed | 4168 | Signed Invoice | ||||
IMPORTATO | Successfully imported by LegalInvoice Hub | 4171 | Invoice received at Thirdparty | ||||
INVIATO | The invoice was sent to SDI | 4170 | Invoice received in SDI | ||||
IN_VALIDAZIONE | Waiting for validation | 4175 | Validating by thirdparty | ||||
MANCATA_CONSEGNA | Delivery to the recipient is not possible. In this case (B2B and B2C) this is the final status and, therefore, the invoice is issued and is available to the recipient in the "Invoices&Revices" area of the Inland Revenue. | 41634179 | Error Processing Invoice by Third PartyAccepted by SDI but not delivered to recipient | ||||
SCARTATO | Rejected by LegalInvoice Hub (validation error) | 4163 | Error in SDI XML Processing4177 | Rejected by thirdparty | |||
SCARTATO_DEST | Invoice discarded from the addressee (PA or private) | 41774178 | Rejected Invoice by thirdpartyRecipient | ||||
SCARTATO_SDI | Invoice rejected from SDI | 41634181 | Rejected by SDI | ||||
VALIDATO | Formally validated by LegalInvoice Hub | 4176 | Validated by thirdparty |
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