Get the credit note filing of a customer credit
Return the credit note filing of the customer credit with this number. Needs the customer credit view permission. Without the e-invoicing subscription, the route answers 402 unless DualEntry filed the customer credit. It answers 402 before it checks the permission.
Authorizations
Path Parameters
Response
OK
The e-invoice filing of a record. A record that DualEntry did not file has a null status and no files.
True when the company has no decision yet for the filing country.
True while the authority must clear the e-invoice before the customer gets it.
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queued, processing, pending_clearance, cleared, rejected, failed, not_filed What a cleared filing means: network_delivery reached the inbox of the receiver, the others are confirmed by the authority.
authority_clearance, ordered_records, network_delivery The ID that the agency or the network gave the document: the SAT UUID, the CAE or the SDI ID, or the Peppol message ID of a Peppol delivery. A Peppol message ID proves the delivery, not a verdict of the receiver. Null when the engine gave no ID.
Why the customer cannot get the record yet. Null when send_held is false.
awaiting_clearance, waiting_for_setup, filing_failed, filing_rejected Set while a broken setup of the country holds the filing.
workspace_missing, workspace_rejected, workflow_missing, configuration Set when DualEntry did not file the record, such as for a customer that is not on Peppol.
not_on_network The legal files of the filing, such as the authority PDF and XML.
The authority PDF that the customer gets instead of the DualEntry PDF.
What this API key can do with the filing now: retry a failed or rejected filing, or refresh a started one. Empty without the e-invoicing subscription.
What a user can do with a filing now.
retry, refresh