Skip to main content
The Stamping workspace joins each accounting document with its fiscal and delivery history.

​
Read a document

  1. Start with the status and current phase.
  2. Read the latest note for the affected subject and observed values.
  3. Follow related parents, payments, credits, or cancellations.
  4. Check whether the SAT UUID and required files exist.
  5. If the document failed, use its operation.reason key to find the exact meaning and safe action.

​
Separate the layers

A document can be fiscally issued while delivery is incomplete. Check the SAT UUID and file state before deciding which recovery path owns the next step. Use Statuses to interpret the current state, Failures to understand a stopped operation, and Error reference to look up its exact key.