To retrieve the Document's status, use the GET method and the following URL:

https://e-invoicing-service.vertexcloud.com/customers/v2/documents/{documentId}

where:

{documentId} is the identifier for the document as returned in the response to the original document request.

Details

Request Parameter

The following parameter can be specified in requests:

Parameter	Type	Description
`documentId`	GUID	The GUID of the document for which you want to view the status. Required.

Output	Type	Description
`documentId`	GUID	The GUID of the document you requested to view the status of.
`Document Number`	String	The logical invoice number from within the invoice body.
`Issue Date`	DateTime	The issue date time from the invoice body.
`Sender`	String	The Sender from the VRBL header.
`Receiver`	String	The Receiver from the VRBL header.
`Is Integrated`	Boolean	The current state of the integration flag.
`Status`	StatusCode	The document workflow status as listed in Document Workflow Status.
`Transmission Direction`	String	Indicates the direction of invoice transmission. Possible values include: • Send • Receive
`Transmission DateTime`	DateTime	The timestamp at which the invoice was transmitted to Vertex e-Invoicing.
`ErrorDetails`	Object	An object providing structured details about any errors encountered in document processing.
`Endpoints`	Object	An object providing structured information about the routing information for the document.