For this thirdparty set, the possibles status a request can receive are:
CONSEGNATO_DEST
DA_INVIARE
FIRMATO
IMPORTATO
INVIATO
IN_VALIDAZIONE
MANCATA_CONSEGNA
SCARTATO
SCARTATO_DEST
SCARTATO_SDI
VALIDATO
When one of these status is returned, an electronic invoice status is given to the invoice. This relation is done in SAP table /EDGE/EI_IT_STAT. The relationship between the status is the following:
Infocert Status | Status Description (Infocert) | Electronic Invoice Status | Status Description (EI) |
|---|---|---|---|
IMPORTATO | Successfully imported by LegalInvoice Hub | 4171 | Invoice received 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 |
INVIATO | The invoice was sent to SDI | 4170 | Invoice received in SDI |
CONSEGNATO_DEST | 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 |
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).