{"id":657,"date":"2025-09-09T22:18:39","date_gmt":"2025-09-09T19:18:39","guid":{"rendered":"https:\/\/goktas.net\/?page_id=657"},"modified":"2025-09-16T00:12:44","modified_gmt":"2025-09-15T21:12:44","slug":"e-fatura-nedir","status":"publish","type":"page","link":"https:\/\/goktas.net\/en\/e-fatura-nedir\/","title":{"rendered":"What is E-Invoice?"},"content":{"rendered":"
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What is E-Invoice?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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\r\n What is E-Invoice?\r\n <\/h2>\r\n

\r\n The equivalent of a paper invoice is in an international format containing information (UBL<\/strong>) standardized,\r\n unchangeable<\/strong> It is an electronic document that is sealed in some way and has the same legal qualities as a paper invoice.\r\n <\/p>\r\n\r\n \r\n

\r\n With E-Invoice<\/strong> You can send and receive your invoices electronically securely,\r\n 10 years<\/strong> You can store your legally valid and backed-up invoices and view them online for life. With the e-Invoice system, you can minimize your paper, printing, shipping, and all other operational costs.\r\n <\/div>\r\n\r\n \r\n

Methods of Using E-Invoice<\/h3>\r\n

\r\n Taxpayers can use the E-Invoice Application in two ways:\r\n <\/p>\r\n

    \r\n
  • Own IT system<\/strong> over<\/li>\r\n
  • Private integrator with permission from the Revenue Administration<\/strong> via the information processing system<\/li>\r\n <\/ul>\r\n\r\n \r\n
    \r\n

    Difference Between E-Invoice and E-Archive Invoice<\/h3>\r\n
      \r\n
    • E-Invoice<\/strong> It is sent only to taxpayers who have switched to E-Invoice.<\/li>\r\n
    • E-Archive Invoice<\/strong> It is sent to all institutions and individuals that have not switched to e-Invoice.<\/li>\r\n
    • E-Invoice<\/strong>, Closed circuit via IOP<\/em> reaches its addressee; GIB is informed immediately,\r\n irrevocable<\/u> (interlocutor rejection\/return<\/em> can do).<\/li>\r\n
    • E-Archive Invoice<\/strong> is delivered to the addressee via e-mail\/SMS; To GIB by 24:00 the next day<\/em> is reported.<\/li>\r\n <\/ul>\r\n <\/div>\r\n\r\n \r\n

      Who can switch to the E-Invoice \/ E-Archive Invoice Application?<\/h3>\r\n

      \r\n Any turnover or invoice amount<\/strong> Companies can switch to e-invoice at any time, without any restrictions. There are two types of e-invoice users:\r\n <\/p>\r\n\r\n

      \r\n
      \r\n

      1) Mandatory E-Invoice User<\/h4>\r\n

      \r\n Announced by the state annual turnover limit<\/strong> Taxpayers exceeding this limit must complete their transition to E-Invoice by the beginning of the following year.\r\n <\/p>\r\n <\/div>\r\n\r\n

      \r\n

      2) Voluntary E-Invoice User<\/h4>\r\n

      \r\n E-commerce<\/strong> those who make orders, send invoices by courier, start a new business and want to save on paper costs,\r\n reducing archiving and operational workforce<\/strong> All businesses that aim to achieve professionalism can voluntarily switch to E-Invoice.\r\n <\/p>\r\n <\/div>\r\n <\/div>\r\n\r\n \r\n

      \r\n

      Promotional Video<\/h3>\r\n
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      \r\n \"E-Fatura\r\n <\/figure>\r\n\r\n
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      \r\n IS E-INVOICE MANDATORY?\r\n <\/h2>\r\n\r\n

      \r\n Regulations within the Scope of Communiqu\u00e9 No. 509\r\n <\/h3>\r\n\r\n \r\n
      \r\n The text below explains the official regulations including the obligation and time provisions regarding e-Invoice, e-Archive and e-Delivery Note applications.\r\n <\/div>\r\n\r\n \r\n
      \r\n
      \r\nOfficial Gazette Issue: 31727 NOTIFICATION, SATURDAY, 22 January 2022 From the Ministry of Treasury and Finance (Revenue Administration): NOTIFICATION ON AMENDMENTS TO THE TAX PROCEDURE LAW GENERAL NOTIFICATION (SEQUENCE NO: 509) (SEQUENCE NO: 535)\r\n <\/div>\r\n <\/div>\r\n\r\n \r\n
      \r\n ARTICLE 1<\/summary>\r\n
      \r\nIn the Tax Procedure Law General Communiqu\u00e9 (Sequence No: 509) published in the Official Gazette dated 19\/10\/2019 and numbered 30923, subparagraph (1) of paragraph (a) of the section titled \u201cIV.1.4. Obligation to Switch to e-Invoice Application\u201d is as follows and the phrase \u201cintermediaries\u201d in subparagraph (4) is replaced with \u201ctaxpayers who sell goods or services through their intermediaries on websites belonging to themselves or their intermediary service providers or in any other electronic media, and those who have gross sales revenue (or gross business revenue with sales) of 1 Million TL and above for the 2020 or 2021 accounting periods and 500 Thousand TL and above for the 2022 or subsequent accounting periods.\u201d and the following subparagraphs were added to the same paragraph, the phrase \u201ctaxpayers\u201d in paragraph (b) was changed to \u201ctaxpayers and taxpayers who are optionally included in the application, to each other\u201d and the phrase \u201cthey will arrange\u201d in the same paragraph was changed to \u201cthey are required to arrange and receive\u201d. \u201c1- Taxpayers whose gross sales revenue (or gross business revenue with sales); a) is 5 Million TL for the 2018, 2019 or 2020 accounting periods, b) is 4 Million TL for the 2021 accounting period, c) is 3 Million TL and above for the 2022 or subsequent accounting periods.\u201d \u201c7- Taxpayers who engage in real estate and\/or motor vehicle construction, manufacturing, purchase, sale or rental transactions and who act as intermediaries in these transactions; a) Taxpayers whose gross sales revenue (or gross business revenue with sales) is 1 Million TL for the 2020 or 2021 accounting periods, b) 500 Thousand TL and above for the 2022 or subsequent accounting periods. 8- Hotel businesses that provide accommodation services by obtaining investment and\/or operation certificates from the Ministry of Culture and Tourism and municipalities.\u201d\r\n <\/div>\r\n <\/details>\r\n\r\n \r\n
      \r\n ARTICLE 2<\/summary>\r\n
      \r\nThe phrase "5 Million TL and above" in the subparagraph (a) of the first paragraph of the section titled "IV.1.5. Transition Period to the Application of e-Invoice" of the same Communiqu\u00e9 has been changed to "From those within the scope of subparagraph (1) of subparagraph (a) of the said section", and after the phrase "(For taxpayers who will start to work in order to engage in the works specified in this paragraph as of 2020 or subsequent accounting periods, within 3 months from the date of starting work)" in subparagraph (c), the phrase "Those who sell goods or services on websites belonging to themselves or their intermediary service providers or in any other electronic media, who meet the gross sales revenue (or gross business revenue with their sales) condition specified in subparagraph (4) of subparagraph (a) of the said section in the 2020 or 2021 accounting periods, those who meet the gross sales revenue (or gross business revenue with their sales) condition in the 2022 or subsequent accounting periods, will continue to do so until 1\/7\/2022. The phrase \u201cuntil the beginning of the seventh month following the period\u201d and the following clauses were added to the same paragraph. \u201ce) Among those falling within the scope of subparagraph (7) of paragraph (a) of the aforementioned section, taxpayers who met the gross sales revenue (or gross business revenue with sales) condition specified in the aforementioned subparagraph in the 2020 or 2021 accounting periods must complete their applications and actual transition preparations and switch to the e-Invoice application by 1\/7\/2022, and taxpayers who met them in 2022 or subsequent accounting periods must complete their applications and actual transition preparations by the beginning of the seventh month following the relevant accounting period. f) Among those falling within the scope of subparagraph (8) of paragraph (a) of the aforementioned section, those who were active as of the publication date of this Communiqu\u00e9 (inclusive) must complete their applications and actual transition preparations and switch to the e-Invoice application by 1\/7\/2022, and those who started their operations after the publication date of this Communiqu\u00e9 must complete their applications and actual transition preparations and switch to the e-Invoice application by the beginning of the fourth month following the month they started their operations.\u201d\r\n <\/div>\r\n <\/details>\r\n\r\n \r\n
      \r\n ARTICLE 3<\/summary>\r\n
      \r\nThe title of the same Communiqu\u00e9, \u201cIV.2.4.2. Obligation of Intermediary Service Providers, Those Publishing Advertisements on the Internet and Internet Advertising Service Intermediaries to Switch to e-Archive Invoice Application\u201d has been amended as \u201cIV.2.4.2. Obligation of Intermediary Service Providers, Those Publishing Advertisements on the Internet, Internet Advertising Service Intermediaries and Those Selling Goods or Services on Their Own or Intermediary Service Providers\u2019 Websites or in Any Other Electronic Media to Switch to e-Archive Invoice Application\u201d, and after the phrase \u201c(For taxpayers who will start to work in order to engage in the works specified in this paragraph as of 2020 and subsequent accounting periods, within 3 months from the date of starting work)\u201d in the first sentence of the first paragraph of the same section, \u201ctaxpayers who sell goods or services on their own or their intermediary service providers\u2019 websites or in any other electronic media, within 3 months from the date of starting work\u201d has been replaced with \u201c(For taxpayers who will start to work in order to engage in the works specified in this paragraph as of 2020 and subsequent accounting periods, within 3 months from the date of starting work)\u201d, the following sentence of the first paragraph of the same section has been replaced with \u201c(For taxpayers who will start to work in order to engage in the works specified in this paragraph ... first sentence of the same The phrase \u201cThose who meet the gross sales revenue (or gross business revenue with sales) requirement specified in paragraph (4) in the 2020 or 2021 accounting periods until 1\/7\/2022, and those who meet it in the 2022 or subsequent accounting periods until the beginning of the seventh month following the relevant accounting period\u201d has been added, and the phrase \u201cthose who publish advertisements on the internet through internet advertising service intermediaries\u201d in the second sentence of the first paragraph of the same section has been changed to \u201cthose who publish advertisements on the internet through internet advertising service intermediaries and those who sell goods or services on websites belonging to themselves or their intermediary service providers or in any other electronic media\u201d.\r\n <\/div>\r\n <\/details>\r\n\r\n \r\n
      \r\n ARTICLE 4<\/summary>\r\n
      \r\nThe phrase \u201c30 Thousand TL (for those issued to taxpayers, the total amount including taxes is 5 Thousand TL)\u201d in the first paragraph of the section titled \u201cIV.2.4.3. Other Invoices Required to be Issued as e-Archive Invoices\u201d of the same Communiqu\u00e9 has been changed to \u201c5 Thousand TL (for those issued to taxpayers, the amount related to the obligation to issue an invoice for the year in which the transaction was carried out, specified in the second paragraph of Article 232 of the Law)\u201d.\r\n <\/div>\r\n <\/details>\r\n\r\n \r\n
      \r\n ARTICLE 5<\/summary>\r\n
      \r\nThe second sentence of the first paragraph of the same Communiqu\u00e9 titled \u201cIV.2.4.5. Principles and Procedures Regarding e-Archive Invoices Issued within the Scope of Electronic Commerce\u201d states that \u201cIn the sales in question, a copy of the delivery note or e-Delivery Note (or a paper printout of a specially coded document, the format and standards of which are determined by the Presidency and which contains information that allows the electronic query, display and verification of the e-Delivery Note issued in relation to this sale), a paper printout of the e-Archive Invoice replacing the delivery note or a Cash Registered Registered Registered Registered Register information slip must accompany the shipped goods.\u201d and the second sentence of the fourth paragraph of the same section has been changed to \u201cIn the sales in question, a copy of the delivery note or e-delivery note (or a paper printout of a specially coded document containing information that allows the electronic query, display and verification of the e-delivery note, the format and standards of which are determined by the Presidency and which is issued in relation to this sale), a paper printout of the e-invoice replacing the delivery note or the \u00d6KC invoice information slip must be kept with the shipped goods.\u201d\r\n <\/div>\r\n <\/details>\r\n\r\n \r\n
      \r\n ARTICLE 6<\/summary>\r\n
      \r\nThe phrase \u201camong the taxpayers registered to the e-Invoice application\u201d in subparagraph (5) of the first paragraph of the section titled \u201cIV.3.5. Obligation to Switch to e-Delivery Note Application\u201d of the same Communiqu\u00e9 has been changed to \u201cIron\u201d and \u201ctaxpayers\u201d as \u201ctaxpayers (excluding those whose commercial earnings are determined by simplified method)\u201d, and subparagraph (7) has been changed as follows: \u201c7- Taxpayers registered to the e-Invoice application whose gross sales revenue (or gross business revenue with sales); a) is 25 Million TL in the 2018, 2019 or 2020 accounting periods, b) is 10 Million TL and above in the 2021 or subsequent accounting periods.\u201d\r\n <\/div>\r\n <\/details>\r\n\r\n \r\n
      \r\n ARTICLE 7<\/summary>\r\n
      \r\nThe phrase \u201cthose who manufacture, import or export iron and steel products\u201d in the second paragraph of the section titled \u201cIV.3.6. Transition Period to the e-Delivery Note Application\u201d of the same Communiqu\u00e9 has been changed to \u201cthose who manufacture, import or export iron and steel and products of iron or steel (excluding those whose commercial earnings are determined by the simplified method)\u201d, and the phrase \u201cgross sales revenue (or gross business revenue with sales) of the relevant accounting period is 25 Million TL\u201d in the same paragraph has been changed to \u201cgross sales revenue (or gross business revenue with sales) is 25 Million TL in the 2018, 2019 or 2020 accounting periods and 10 Million TL in the 2021 or subsequent accounting periods\u201d.\r\n <\/div>\r\n <\/details>\r\n\r\n \r\n
      \r\n ARTICLE 8<\/summary>\r\n
      \r\nThe following paragraph has been added after the first paragraph of the section titled \u201cIV.10.1. In General\u201d of the same Communiqu\u00e9, and the existing second paragraph has been amended as follows: \u201cThis practice also covers the \u201cForeign Exchange and Precious Metal Purchase Document\u201d and \u201cForeign Exchange and Precious Metal Sale Document\u201d, which can be issued as a single document within the scope of the Tax Procedure Law General Communiqu\u00e9 No. 385, in foreign exchange and precious metal purchase\/sale transactions, for taxpayers specified in the first paragraph who are also authorized to purchase\/sell precious metals within the scope of the relevant legislation.\u201d \u201cThe e-Foreign Exchange Purchase\/Sale Document and the e-Foreign Exchange and Precious Metal Purchase\/Sale Document regulated in this Communiqu\u00e9 are not new document types and have the same legal qualifications as the \u201cForeign Exchange Purchase\/Sale\u201d documents in paper format and the \u201cForeign Exchange and Precious Metal Purchase\/Sale\u201d documents issued by the taxpayers in the first paragraph.\u201d\r\n <\/div>\r\n <\/details>\r\n\r\n \r\n
      \r\n ARTICLE 9<\/summary>\r\n
      \r\nThe phrase \u201cthe document must be signed with a wet signature by the issuer and the addressee, and must be kept and presented in paper form by the issuer, and must be delivered to the addressee in electronic or paper form\u201d in the first paragraph of the same Communiqu\u00e9 titled \u201cV.5.6. Preparation and Delivery of e-Expense Slip\u201d has been amended to \u201cthe document must be signed with a wet signature by the addressee, an electronic or paper copy of the electronically signed document must be delivered to the addressee upon request, and the wet-signed copy must be kept and presented in paper form by the issuer together with the electronically signed document\u201d and the second sentence of the same paragraph has been repealed.\r\n <\/div>\r\n <\/details>\r\n\r\n \r\n
      \r\n ARTICLE 10<\/summary>\r\n
      \r\nThis Communiqu\u00e9 shall enter into force on 1\/3\/2022; a) Article 4 shall apply to deliveries and services performed as of 1\/3\/2022; b) Other articles shall enter into force on the date of publication.\r\n <\/div>\r\n <\/details>\r\n\r\n \r\n
      \r\n ARTICLE 11<\/summary>\r\n
      \r\nThe Minister of Treasury and Finance shall implement the provisions of this Communiqu\u00e9.\r\n <\/div>\r\n <\/details>\r\n\r\n <\/div>\r\n <\/div>\r\n<\/section>\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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      \r\n \"E-Fatura\r\n <\/figure>\r\n\r\n
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      \r\n E-INVOICE ADVANTAGES\r\n <\/h2>\r\n\r\n \r\n
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      \ud83d\udcb8<\/div>\r\n
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      MINIMIZES YOUR COSTS<\/h3>\r\n

      \r\n With EDM E-Invoice and E-Archive Invoice, you can reduce your time and money costs such as paper, printing, shipping and archiving.\r\n EDM E-Invoice solution<\/strong> You can reduce it to minimum levels with .\r\n <\/p>\r\n <\/div>\r\n <\/article>\r\n\r\n \r\n

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      \u2699\ufe0f<\/div>\r\n
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      YOUR OPERATION WILL BE FASTER AND INCREASED IN EFFICIENCY<\/h3>\r\n

      \r\n With EDM E-Invoice and E-Archive Invoice, you can eliminate the operational labor of your employees and allow them to work in more productive areas.\r\n <\/p>\r\n <\/div>\r\n <\/article>\r\n\r\n \r\n

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      \u26a1<\/div>\r\n
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      PROVIDES INSTANT AND RELIABLE INVOICE FLOW<\/h3>\r\n

      \r\n Your bills, the amount you use ERP and accounting programs<\/strong> from within and via EDM systems\r\n instantly<\/strong> reaches its addressees. The invoices you send and receive %100 ger\u00e7ek<\/strong> you can be sure that it is.\r\n <\/p>\r\n <\/div>\r\n <\/article>\r\n\r\n \r\n

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      \ud83d\udd12<\/div>\r\n
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      LEGAL \/ SECURE STORAGE AND ONLINE ACCESS<\/h3>\r\n

      \r\n Your invoices are in EDM systems 10 years<\/strong> along 4 backups<\/strong> And 3DS encryption<\/strong> They are stored in the most secure way with technology. You can access them online whenever you want, individually or in bulk. resend, view and PDF\/print<\/em>\r\n You can perform transactions.\r\n <\/p>\r\n <\/div>\r\n <\/article>\r\n\r\n \r\n

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      \ud83c\udf3f<\/div>\r\n
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      SUPPORTS NATURE<\/h3>\r\n

      \r\n We are protecting nature with invoices that are transferred to electronic media instead of paper for which millions of trees are cut every year. concrete contribution<\/strong> you will provide.\r\n <\/p>\r\n <\/div>\r\n <\/article>\r\n\r\n \r\n

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      \ud83c\udfc6<\/div>\r\n
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      BOOST YOUR IMAGE<\/h3>\r\n

      \r\n Switching to e-Invoice is beneficial for your customers and business partners. using technology, modernly managed, transparent and in compliance with legislation<\/strong> It reinforces your image as a reliable company that does business.\r\n <\/p>\r\n <\/div>\r\n <\/article>\r\n\r\n \r\n

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      \u2795<\/div>\r\n
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      AND<\/h3>\r\n

      \r\n Fast reconciliation and cash flow, appropriate infrastructure for electronic internal and external auditing, fast dispute resolution and compliance with international standards. countless more benefits<\/strong> you will get.\r\n <\/p>\r\n <\/div>\r\n <\/article>\r\n\r\n <\/div>\r\n <\/div>\r\n<\/section>\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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      E-INVOICE STATUS CODES<\/h2>\r\n <\/div>\r\n\r\n
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      <\/th>\r\n \r\n GIB STATUS CODES\r\n <\/th>\r\n \r\n Action to be taken when the relevant status code is received\r\n <\/th>\r\n <\/tr>\r\n <\/thead>\r\n\r\n
      \r\n *1000<\/span>\r\n <\/td>\r\n ENVELOPE ADDED TO QUEUE<\/td>\r\n Wait for the status code to update.<\/td>\r\n <\/tr>\r\n \r\n
      \r\n *1100<\/span>\r\n <\/td>\r\n ENVELOPE IS BEING PROCESSED<\/td>\r\n Wait for the status code to update.<\/td>\r\n <\/tr>\r\n\r\n \r\n
      1110<\/td>\r\n NOT A ZIP FILE<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1111<\/td>\r\n ENVELOPE ID LENGTH INVALID<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1120<\/td>\r\n THE ENVELOPE COULD NOT BE COPIED FROM THE ARCHIVE<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1130<\/td>\r\n ZIP COULDN'T OPEN<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1131<\/td>\r\n ZIP MUST CONTAIN A FILE<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1132<\/td>\r\n NOT AN XML FILE<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1133<\/td>\r\n ENVELOPE ID AND XML FILE NAME MUST BE THE SAME<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1140<\/td>\r\n DOCUMENT COULD NOT BE PARSE<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1141<\/td>\r\n NO ENVELOPE ID<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1142<\/td>\r\n ENVELOPE ID AND ZIP FILE NAME MUST BE THE SAME<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1143<\/td>\r\n INVALID VERSION<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1150<\/td>\r\n SCHEMATRON CHECK RESULT IS ERRORED<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1160<\/td>\r\n XML FAILED SEMA CHECK<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1161<\/td>\r\n SIGNED TR ID ID AND VKN COULD NOT BE OBTAINED<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1162<\/td>\r\n SIGNATURE COULD NOT BE RECORDED<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1163<\/td>\r\n THE SENT ENVELOPE CONTAINS AN INVOICE PREVIOUSLY RECORDED IN THE SYSTEM.<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1170<\/td>\r\n AUTHORITY COULD NOT BE CHECKED<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1171<\/td>\r\n SENDING UNIT HAS NO AUTHORITY<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1172<\/td>\r\n NO MAILBOX AUTHORITY<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1175<\/td>\r\n SIGNING AUTHORITY COULD NOT BE CHECKED<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1176<\/td>\r\n SIGNATOR UNAUTHORIZED<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1177<\/td>\r\n INVALID SIGNATURE<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1180<\/td>\r\n ADDRESS COULDN'T BE CHECKED<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1181<\/td>\r\n ADDRESS NOT FOUND<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1182<\/td>\r\n USER COULD NOT BE ADDED<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1183<\/td>\r\n USER COULD NOT BE DELETED<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1190<\/td>\r\n SYSTEM RESPONSE COULD NOT BE PREPARED<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      1195<\/td>\r\n SYSTEM ERROR<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      \r\n 1200<\/span>\r\n <\/td>\r\n ENVELOPE PROCESSED SUCCESSFULLY<\/td>\r\n -<\/td>\r\n <\/tr>\r\n \r\n
      \r\n *1210<\/span>\r\n <\/td>\r\n DOCUMENT COULD NOT BE SENT TO THE ADDRESS FOUND<\/td>\r\n \r\n After the GIB's resending attempt is completed, if the status code 1215 is received, the invoices must be resent.\r\n <\/td>\r\n <\/tr>\r\n \r\n
      1215<\/td>\r\n DOCUMENT SEND FAILED. RESEND ENDED<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      \r\n *1220<\/span>\r\n <\/td>\r\n NO SYSTEM RESPONSE FROM THE TARGET<\/td>\r\n \r\n If the status code 1230 SYSTEM RESPONSE FAILED FROM DESTINATION is received after this status code, Invoices must be re-sent.\r\n <\/td>\r\n <\/tr>\r\n \r\n
      1230<\/td>\r\n SYSTEM RESPONSE FROM TARGET FAILED<\/td>\r\n Invoices must be resent<\/td>\r\n <\/tr>\r\n \r\n
      \r\n *1300<\/span>\r\n <\/td>\r\n SUCCESSFULLY COMPLETED<\/td>\r\n -<\/td>\r\n <\/tr>\r\n <\/tbody>\r\n <\/table>\r\n <\/div>\r\n <\/div>\r\n\r\n \r\n