Draft

The supplier has saved the invoice with the status Draft .

SAP Supply Network Collaboration (SAP SNC) does not send an invoice saved with the status Draft . You save the invoice as a draft, for example, if the invoice is incomplete.

Yes

Published

The supplier has published the invoice. The supplier can no longer make changes to the invoice.

No

Received

The supplier has sent the invoice to SAP SNC using an XML message. SAP SNC has not published the invoice.

Yes

Paid

This status is set by the XML message PaymentAdviceNotification, which is sent from the customer back-end system when a payment run has been completed.

No