Document Workflow Status

You can use the Get Document Status request to retrieve the workflow status of a Document .

You can use this status as a query parameter in the Get Additional Document Data request.

The workflow status responses are shown below.

Status	Description
`Pending`	The initial state of the document while it is being pre-processed. While in this status, the document is not yet visible in the e-Invoicing dashboard. This is a transient state. Documents move from this status to either In Progress when they are successfully validated, or Processing Issue in the case of an error.
`In Progress`	After initial validation, a document is visible in the e-Invoicing dashboard and delivery is in progress through the network to the tax authority and the final recipient. This is a transient state. Documents move from this status to either Completed or Error.
`Completed`	The business process of the document is complete and all deliveries are final.
`Processing Issue`	The document shows this status when an error occurs in the early stages of ingestion, for example, the input document is not correctly formatted.
`Error`	The document shows this status once it has made it through early validation but has a business error, for example, it was rejected by the tax authority. This category of error can generally be resolved by the user by correcting the issue indicated.