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Infocert Status | Status Description (Infocert) | Electronic Invoice Status | Status Description (EI) | ||||
|---|---|---|---|---|---|---|---|
CONSEGNATO_DESTIMPORTATO | Successfully imported by LegalInvoice Hub | 4171 | Invoice correctly received by the addressee | 4180 | Accepted by SDI and delivered to recipientreceived at Thirdparty | ||
IN_VALIDAZIONE | Waiting for validation | 4175 | Validating by thirdparty | ||||
VALIDATO | Formally validated by LegalInvoice Hub | 4176 | Validated by thirdparty | ||||
FIRMATO | The invoice was signed | 4168 | Signed Invoice | ||||
DA_INVIARE | In preparation for sending to the SDI (Exchange System) | 4169 | Waiting for SDI response | ||||
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 | ||||
INCONSEGNATO_VALIDAZIONE | Waiting for validation | 4175 | Validating by thirdpartyDEST | Invoice correctly received by the addressee | 4180 | Accepted by SDI and delivered to recipient | |
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. | 4179 | Accepted by SDI but not delivered to recipient | ||||
SCARTATO | Rejected by LegalInvoice Hub (validation error) | 4177 | Rejected by thirdparty | ||||
SCARTATO_DEST | Invoice discarded from the addressee (PA or private) | 4178 | Rejected Invoice by Recipient | ||||
SCARTATO_SDI | Invoice rejected from SDI | 4181 | Rejected by SDI | VALIDATO | Formally validated by LegalInvoice Hub | 4176 | Validated by thirdparty |
Note: If new status are returned from infocert and you need them to associate them to an electronic invoice status, you can customized this table in transaction SM30 indicating “INFOCERT” in the first field (Thirdparty).