Track e-invoice submission attempts and their delivery status. A transaction is created automatically when an invoice is sent via POST /invoices/{id}/send_einvoice and records the format used, sender/receiver routing IDs, delivery confirmation, and any failure details. Transactions are read-only.
Timestamp when the record was created.
Timestamp when the e-invoice was successfully delivered to the recipient.
Timestamp when the e-invoice delivery failed. Null if the transaction has not failed.
Human-readable description of why the e-invoice delivery failed.
Timestamp when the fiscalization (tax authority clearance) step failed.
Human-readable description of why the fiscalization step failed.
Numeric identifier for the e-invoice format used in this transaction (e.g., 1 = PEPPOL BIS 3.0, 2 = XRechnung, 3 = FACe, 4 = Fiskalizacija, 5 = KSeF).
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The invoice that was sent as an e-invoice.
ID of the invoice that was sent as an e-invoice.
The recipient's e-invoicing routing identifier (e.g., PEPPOL ID, SDI code, or FACe code).
The person who initiated the e-invoice submission.
The sender's e-invoicing routing identifier.
Timestamp when the e-invoice was cleared by the tax authority (applicable for fiscalization-required formats).
Timestamp when the record was last updated.