Statusses PA Sales Invoices

Statusses in PA network

Below summary of the statusses.

Some info:

  • Mandatory / Optional :
    • only 5 of the 14 statusses are mandatory
    • only 1 of the 5 statusses has to be initiated by the seller/supplier
  • Message from:
    • Indicating who is the initiator of the message
    • Only one message has to be launched by the seller/supplier

Main functional statusses in relationship to Seller/Buyer and their Service Providers:

StatusDescriptionM/OAction Supplier?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
209Completed : the receiver obtained additional informationOptionalNoReceiver
210Refused by Receiver : the receiver rejects the complete invoiceMandatory if refusedYesReceiver
211Paid (customer) : the receiver has paid the invoiceOptionalNoReceiver
212Paid (supplier) : the supplier confirms that the payment is received (complete amount or partial amount)MandatoryYesSupplier
213Rejected in platform (message coming from service providers)MandatoryyesService Provider

Other statuses:

StatusDescriptionMessage From
250Reception (a technical acknowledgement before validation-
200Validation ok (basic compliance : ready for further processing)
280Routing / Processing / Transmitted
281Delivered to the next step (Recipient can access it)
500Rejection = blocking error. Typically invalid or missing data, incorrect identfiers. Can happen after 250 and 200.