Peppol - invoice status

[Laoujin]

Right now this is invoice.verified: boolean
Billit has more statusses

• for old invoices (ie before the pivot date), this is the boolean
• for new invoices, this will be an enum (what statusses are there in billit?)

figure out the mapping from true/false to one of the new invoice statusses, and then create a migration

• verified=true ==> paid
• verified=false ==> ??? --> nog extra status: "new non-billit/peppol" --> "to be paid"?

check with me before deciding on this...

we might have one additional status "not yet send to billit" that does not exist in Billit... (draft? new?)

introduce a field "invoice.peppol: boolean"?

[Laoujin]

on /invoices

we could maybe just remove this functionality from this page...

to be discussed.

Potentially:
we need something else for the verifying of the invoice --> this would potentially do different things
example:

• when not yet send to Billit, send to peppol (would certainly need a confirmation)
• when already send to Billit, mark as paid?

[Laoujin]

On the invoice details there is also something for this:

when invoice.verified == false:

when invoice.verified == true:

[Laoujin]

There is an endpoint at Billit to check the current status:
--> Once it is in the final state (Paid?), nothing needs to be done anymore

Before that:
--> GET the status from Billit to see if the status has changed
--> Never needs to be done for invoices before the pivot date

So this will be two ways:
--> confac can update the status in Billit
--> but Billit can also update the status in confac (ex: once the ExactOnline and/or KBC integrations have been setup)

We need to check how frequent/when we're going to be checking Billit for status changes. Maybe:

• at startup, check all invoices (but only do this max once / every hour?)
• when going to the details of invoice, check again explicitly