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 transaction status: <br> 'Pending' <br> 'Failed' <br> 'Complete' | [optional] |
| supplierName | String | The name of the supplier in the transaction | [optional] |
| customerName | String | The name of the customer in the transaction | [optional] |
| documentNumber | String | The invoice document number | [optional] |
| documentDate | String | The invoice issue date | [optional] |
| flow | String | The invoice direction, where issued = `out` and received = `in` | [optional] |
| countryCode | String | The two-letter ISO-3166 country code for the country where the e-invoice is being submitted | [optional] |
| countryMandate | String | The e-invoicing mandate for the specified country | [optional] |
| _interface | String | The interface where the invoice data is sent | [optional] |
| receiver | String | The invoice recipient based on the interface | [optional] |