Acceptance Status
Definition
This shows if the customer has accepted or rejected the invoice.
Use
SAP SNC sets this status for an invoice if the customer sends an invoice confirmation from his or her back-end system using an XML message of type
InvoiceConfirmation
. The customer uses an invoice confirmation to accept or reject an invoice.
Structure
The following table shows the possible values of the acceptance status:
Status |
Description |
|---|---|
Pending |
The customer has not yet confirmed or rejected the invoice but has sent an XML message of type
|
Accepted |
The customer has accepted the invoice and has sent an XML message of type
|
Rejected |
The customer has rejected the invoice and has sent an XML message of type
|