Statusses Invoices when sending PA

Some info:

  • Mandatory / Optional :
    • only a few of the statusses are mandatory
    • only 1 of the mandatory statusses has to be initiated by the seller/supplier (payment received)
  • Message from:
    • Indicating who is the initiator of the message
    • Only one message has to be launched by the seller/supplier

Main functional statusses you might receive via Billit when sending invoices via Billit to the Customer:

Status IDDescriptionM/OAction Supplier / Sender ?Message from
200Submitted with success (to Billit, to PPF)MandatoryNoBillit
201Billit transmitted to the receiverOptionalNoBillit
202Service provider of receiver has receivedOptionalNoService provider receiver
203Service provider of receiver has submitted to the receiverOptionalNoService provider receiver
204Receipt confirmation by the receiverOptionalNoReceiver
205Receiver has approvedOptionalNoReceiver
206Receiver has partially approvedOptionalNoReceiver
207In dispute : does not agree with a part or the totalOptionalYesReceiver
208Suspended : receiver requires more informationOptionalYesReceiver
212Paid (supplier) : the supplier confirms that the payment is received (complete amount or partial amount)MandatoryYesSupplier
213Rejected in platform (message coming from service providers if rejected)Mandatoryyes (if reject)Service Provider

Other statuses related to French Tax Authority or technical acknowledgements:

Status IDDescriptionMessage From
250Reception (technical acknowledgement before validation)French Tax Authority, Service Provider Buyer
200Validation ok (basic compliance : ready for further processing)French Tax Authority
280Routing / Processing / TransmittedFrench Tax Authority
281Delivered to the next step (Recipient can access it)French Tax Authority
500Rejection = blocking error. Typically invalid or missing data, incorrect identfiers. Can happen after 250 and 200.French Tax Authority