The OZG-RE has five different status notifications. They are:
- New: The invoice has been created in the web submission format but not yet sent. You have the option to continue processing.
- Provided: The invoice has been successfully transmitted and is awaiting collection by the recipient.
- Collected: The recipient has collected the invoice and confirmed receipt of the invoice.
- Rejected: The invoice has been rejected by the system or the recipient due to an error of form or content.
- Deleted: The last change in the status of the invoice was more than 28 days ago. The invoice was therefore deleted by the system.
