Status Reference
The screen lists every invoice life-cycle status defined by the French e-invoicing reform (norm XP Z12-012, codes 200–501). NomaUBL surfaces the same reference inside the app to help users interpret the statuses returned by the PPF and the partner platforms (PA-E / PA-R / PA-TR).
Use the filter bar to narrow the list by phase (transmission / processing), by mandatory transmission to the PPF, by factoring or by special codes (batch / routing). Click any card to open the full detail: who emits the status, when it applies, allowed actions per actor, and notes.
Actor legend
PA-E / PA-R / PA-TR (platforms)
SELLER
BUYER
PA-TR / Agent
Source: French e-invoicing reform — XP Z12-012 (life-cycle codes 200–501).