NEW— New document; applies only to a newly received inbound document that still needs to be downloaded.OK— The document was successfully processed on our side.FAILED— The document was not successfully processed on our side.UNKNOWN— The document is currently being processed.UNDELIVERABLE— Status for a document whose recipient is not registered in AMS.
FISCALIZATION:OK— Fiscalization completed successfully.FISCALIZATION:ERROR— Fiscalization was not successful.FISCALIZATION_PAYMENT_REPORT:OK— Payment registration was successful.FISCALIZATION_PAYMENT_REPORT:ERROR— Payment registration was not successful.FISCALIZATION_REJECTION_REPORT:OK— Invoice rejection registration was successful.FISCALIZATION_REJECTION_REPORT:ERROR— Invoice rejection registration was not successful.FISCALIZATION_NOT_DELIVERED_REPORT:OK— Registration of an invoice for which it was not possible to send an e-Invoice (eRačun) was successful.FISCALIZATION_NOT_DELIVERED_REPORT:ERROR— Registration of an invoice for which it was not possible to send an e-Invoice (eRačun) was not successful.null— The document has not yet been forwarded for external processing (Fiscalization / e-Reporting).