Displays a summary of information about the document
| Name | Type | Description | Notes |
|---|---|---|---|
| id | string | The unique ID for this document | [optional] [default to undefined] |
| processDateTime | string | The date and time when the document was processed, displayed in the format YYYY-MM-DDThh:mm:ss | [optional] [default to undefined] |
| status | string | The transaction status: <br> 'Pending' <br> 'Failed' <br> 'Complete' | [optional] [default to undefined] |
| supplierName | string | The name of the supplier in the transaction | [optional] [default to undefined] |
| customerName | string | The name of the customer in the transaction | [optional] [default to undefined] |
| documentNumber | string | The invoice document number | [optional] [default to undefined] |
| documentDate | string | The invoice issue date | [optional] [default to undefined] |
| flow | string | The invoice direction, where issued = `out` and received = `in` | [optional] [default to undefined] |
| countryCode | string | The two-letter ISO-3166 country code for the country where the e-invoice is being submitted | [optional] [default to undefined] |
| countryMandate | string | The e-invoicing mandate for the specified country | [optional] [default to undefined] |
| _interface | string | The interface where the invoice data is sent | [optional] [default to undefined] |
| receiver | string | The invoice recipient based on the interface | [optional] [default to undefined] |