Represents the e-invoice record associated with an invoice, including its processing status, reference number (such as one assigned by the IRP), and related status messages.
API Index URL
Einvoices attributes
The unique id for the e-invoice. This is auto-generated by Chargebee.
This attribute is used to populate the unique reference number assigned to an invoice on the Invoice Registration Portal (IRP) network. It is essential for identifying and tracking invoices that are processed through the IRP network.
In the future, this field may be used to store similar reference numbers for other networks.
The status of processing the e-invoice. To obtain detailed information about the current status, see message.
Sending the e-invoice to the customer has been scheduled.
The e-invoice was not sent. This could be due to missing information or because the entity_identifier is not registered on the e-invoicing network.
The e-invoice has been sent and Chargebee is waiting for confirmation from the receiving entity.
The e-invoice has been successfully delivered to the customer.
The e-invoice was sent and there was an error due to which it was not delivered.
Detailed information about the status of the e-invoice. When status is skipped or failed, this contains the reason or error details. The following are some valid examples:
- Invoice successfully sent to customer via the e-invoicing network 9090:123456
- Invoice successfully sent to customer via email id abc@acme.com