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. |
Related Topics
- Electronic Invoicing User Guide
- Displaying the E-Documents Portlet on the Home Page
- Overview of Outbound E-Document Process
- Outbound E-Document Statuses
- Assigning E-Document Packages to Customer or Vendor Records
- Defining E-Document Email Recipients
- Selecting E-Document Packages, Templates and Sending Methods on Transactions
- Enabling PDF File Reference Generation
- Generating and Regenerating E-Documents
- Sending and Resending E-Documents
- Overview of Inbound E-Document Processing
- Inbound E-Document Statuses
- Receiving Inbound E-Documents by Email Capture
- Receiving E-Document XML Files from Web Service
- Uploading Received XML Files as Inbound E-Documents
- Converting Inbound E-Documents into Transaction Records
- Common Scenarios in Vendor Bill Conversion
- Converting Individual Inbound E-Documents into Vendor Bills
- Converting Failed Inbound E-Documents
- Compatibility of Approval Workflows with Vendor Bill Conversion
- Canceling Inbound E-Documents