From the monitor, you will find the following functionalities for the issued eInvoice report types.
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REPROCESS INVOICE
It will be necessary to select at least one record to carry out this action.
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Only records in the following states can be reprocessed: 9000 - Poland invoice issuance process started 9002 - Error extracting data from invoice 9004 - Error while creating XML file 9006 - Technical error 9008 - Invoice rejected by KSeF
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VIEW
XML Allows you to view the XML of the records at the current moment. This XML view may not correspond to the XML view found in the attachment field since the parameterization of some fields may have been modified from the time of sending until now.
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| Nota |
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Only records in the following states can be reprocessed: 9007 - Invoice accepted by KSeF 9010 - Corrected invoice accepted by KSeF 9011 - Corrected invoice rejected by KSeF |
HISTORICAL
A pop-up window will display the history of the states the record has gone through. The following fields will be visible:
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