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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 Receipt | |
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 | 4167 | Receipt Inability to Delivery SDI4166 | 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. | 41644163 | Error Processing Invoice by Third Party | |
SCARTATO | Rejected by LegalInvoice Hub (validation error) | 4163 | Error in SDI XML Processing | |
SCARTATO_DEST | Invoice discarded from the addressee (PA or private) | 4177 | Rejected by thirdparty | |
SCARTATO_SDI | Invoice rejected from SDI | 4163 | Rejected by SDI | |
VALIDATO | Formally validated by LegalInvoice Hub | 4176 | Validated by thirdparty |
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