Get an invoice's current state

The country route. The same values as country_route in status events.

The service's own state for an invoice. Status events report the partner-facing lifecycle; queued and submitting are internal steps between validated and submitted. validation_failed means the official rules refused the document; since 0.18.4 a check that did not run (KOSIT-RUN, EI-PDF-CHECK) retries instead, then ends dead_letter with that code. A dead_letter keeps its document held, so the same file answers with duplicate_of; since 0.18.6 the operator can cancel one for which no call to the route was made, and then the file can go again.

KSeF number, ANAF upload index, access-point document ID, French platform invoice ID.

Earlier submissions of the same invoice_ref (for example after a rejection and a fix).

An indicative deadline for this invoice, as the last moment of its last permitted day in UTC (read the date part as that day): the issue date plus five working days for Romania (e-Factura), the next business day for Poland (KSeF offline24). Days are counted Monday to Friday and public holidays are not applied, so the real deadline can be later, never earlier; it is not legal advice. Given in every state of the invoice; it does not say the invoice was on time or late. Present only for those two routes, and only when the invoice carries an issue date: POST /invoices with an invoice.issue_date, or since 0.19.2 a UBL file (cbc:IssueDate) or an FA(3) file (Fa/P_1) sent as XML or dropped in the folder. A PDF carries none, and its absence does not mean no deadline applies. Since 0.19.1.