Fetch Input
Batch-automated equivalent of Extract and Process — scan a directory or the BIP Print Queue, pick items in a checkbox list, and run the same Extract → Process pipeline on every selected item.
Import
Confirm that invoices submitted to the Plateforme Agréée have actually been imported — async import polling that updates each pending 9906 invoice to 10 (Deposited) or 9907 (PA rejected the import).
Retrieve Statuses
Pull lifecycle status events from the Plateforme Agréée — XP Z12-012 codes 200, 201, 206, 207, 210, 213… — and apply them to the local lifecycle table and the invoice header. Watermark-based incremental retrieval.