Displays a summary of information about the document
| Name | Type | Description | Notes |
|---|---|---|---|
| Id | string | The unique ID for this document | [optional] |
| ProcessDateTime | string | The date and time when the document was processed, displayed in the format YYYY-MM-DDThh:mm:ss | [optional] |
| Status | string | The Document status | [optional] |
| SupplierName | string | The name of the supplier in the transaction | [optional] |
| CustomerName | string | The name of the customer in the transaction | [optional] |
| DocumentType | string | The document type | [optional] |
| DocumentVersion | string | The document version | [optional] |
| DocumentNumber | string | The document number | [optional] |
| DocumentDate | string | The document issue date | [optional] |
| Flow | string | The document direction, where issued = `out` and received = `in` | [optional] |
| CountryCode | string | The two-letter ISO-3166 country code for the country where the document is being submitted | [optional] |
| CountryMandate | string | The e-invoicing mandate for the specified country | [optional] |
| Interface | string | The interface where the document is sent | [optional] |
| Receiver | string | The document recipient based on the interface | [optional] |