E-Document Network Status

The Electronic Invoicing SuiteApp enables you to get the e-documents certified from a regulatory body and get network status through an API. The latest network status can be obtained by clicking the Get Network Status button on the transaction.

The Get Network Status button is available on the transaction as soon as the sending method returns the network details for the transaction. It can happen either in the certify or send stage of the transaction, or both. If the transaction is in certify stage, the certification sending method returns the status of the transaction, else if the transaction is in send stage, the sending method assigned to the transaction returns the status of the transaction.

The following table describes the transaction body fields which contain the network information.

Network Field	Field ID	Description
Network Reference Id	custbody_ei_network_id	It is a unique number generated by network API while certifying or sending e-document.
Network Name	custbody_ei_network_name	It is the name of a network. For instance, PEPPOL, SAT, ARIBA.
Network Status	custbody_ei_network_status	It displays a keyword representing one of the possible network statuses used by the network.
Network Status Updated On	custbody_ei_network_updated_date_time	It displays the time stamp (date and time) of the updated status.

Network Field

Field ID

Description

Network Reference Id

custbody_ei_network_id

It is a unique number generated by network API while certifying or sending e-document.

Network Name

custbody_ei_network_name

It is the name of a network. For instance, PEPPOL, SAT, ARIBA.

Network Status

custbody_ei_network_status

It displays a keyword representing one of the possible network statuses used by the network.

Network Status Updated On

custbody_ei_network_updated_date_time

It displays the time stamp (date and time) of the updated status.

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