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Email PDFGeneration Invoice Party Delivery Payment Means Line Item Classification Code Additional Item Property Line Discount Line Surcharge VAT Discount Surcharge Totals Provided VAT totals VATSubtotal Attachment Country Specific Billing French Country Specific Billing Invoice to send VAT totals auto calculation Credit Note Credit Note to send Self Billing Invoice to send Self Billing Credit Note to send Message Level Response Message Level Response to send French Invoicing CDAR to send XML Delivery Status Document Delivery Delivery Failure Delivery References Company Company Identifier Participant Migration Company Document Type Company Notification Email Address Transmitted Document Summary Self Billing Invoice Self Billing Credit Note French Invoicing CDAR French B2C reporting request French B2C sales report French B2CSales Vat Breakdown French B2C payment report French B2CPayment Vat Breakdown Stored French cross-border report Stored French cross-border invoice report French B2Bi Buyer French B2Bi Invoice Vat Breakdown French cross-border payment report French B2Bi Payment Vat Breakdown Document Validation Validation Error Label Summary French Reporting Status Transmitted Document Inbox Document Webhook Playground Supplier Customer Label French e-reporting registration Register French Reporting Declarant French cross-border reporting request French cross-border invoice report

Models

Delivery Status

Whether the document reached its recipient, summarised over its deliveries: delivered when at least one delivery was confirmed, failed when every delivery failed, pending while any is still awaiting the channel's confirmation. Null for documents without deliveries, such as incoming documents and filed reports.

Used by

Send Document

XML

A complete Peppol UBL or CII document as a string. Set doctypeId yourself when it cannot be detected.

Document Delivery

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