Customer & Supplier Invoices – Exposing e-invoicing status in the response

Customer and Supplier Invoice endpoints now include an e_invoicing object in their responses, providing visibility into the e-invoicing lifecycle managed by the PA.

The e_invoicing object contains:

• status: the current e-invoicing status of the invoice
• reason: an optional reason associated with the status, returned when the invoice is in a disputed, refused, or rejected state

This object is null for invoices that have not been processed through e-invoicing.

Impacted endpoints – Customer Invoices:

• List Customer Invoices
• Retrieve a Customer Invoice
• Create a Customer Invoice
• Update a Customer Invoice
• Import a Customer Invoice
• Finalize a Customer Invoice
• Create a Customer Invoice from a Quote

Impacted endpoints – Supplier Invoices:

• List Supplier Invoices
• Retrieve a Supplier Invoice
• Update a Supplier Invoice
• Import a Supplier Invoice
• Validate Accounting of a Supplier Invoice

This is a non-breaking change. The new object is additional and does not affect the existing response structures.