Verifying the integration
After successful integration, e-invoices from SunSystems Cloud are routed to Infor LSP and published to the PEPPOL network.
To verify the integration, generate a report in the e-invoicing service. For more information, see Verifying the data flow.
This table shows the statuses that indicate whether the file interchange was successful after report generation:
| Status | Description |
|---|---|
| Forwarded | The invoice was processed by the PEPPOL network and forwarded to the customer. |
| External Validation Errors | The invoice couldn't be processed by the PEPPOL network because of external validation issues. |
| Internal Validation Errors | The invoice couldn't be processed by the PEPPOL network because of issues in the invoice translation or mapping in Infor LSP. |
| No File Generated | The invoice can't be processed by the PEPPOL network because of missing data or invalid data that was received from SunSystems Cloud, ION, or Infor LSP. |