{
"status": "generated",
"invoice_id": "6c590ad5-e8c8-4f43-9c58-62fbbe993c15",
"invoice_number": "RE-2026-001",
"processing_mode": "sync",
"document_format": "xrechnung_ubl",
"document_profile": "EN16931",
"validation": {
"valid": true,
"errors": [
{
"source": "request",
"message": "[BR-DE-15] Das Element \"Buyer reference\" (BT-10) muss übermittelt werden.",
"code": "BR-DE-15",
"location": "/ubl:Invoice[1]",
"severity": "fatal"
}
]
},
"xml": "string",
"pdf_base64": "string",
"queued_at": "2019-08-24T14:15:22.123Z",
"started_at": "2019-08-24T14:15:22.123Z",
"finished_at": "2019-08-24T14:15:22.123Z",
"processing_error": "string"
}