GİB status on e-documents and integrator display name

Summary

Showing the GİB status code and description on the e-document separately from accounting approval, and clarifying the integrator display name on the settings card, has been enabled.

What changed / was fixed?

• Storing the GİB code (e.g. 1300) and description on the sent document and showing them on the document screen has been enabled.
• Returning description together with the code on status inquiry has been enabled.
• Keeping the provider display name current on the e-document settings card has been enabled.

What should you do?

• You can check the GİB status line on a sales or e-document detail.
• You can see the provider name on the e-document integration card under Settings.
• You can confirm code and description arrive together after a status inquiry.