Once an e-reporting report has been generated, three locations let you find its details:
The XML file appears in the related list Notes and Attachments on the Deposit. As the XML contains several invoices, it is not accessible from the Invoice record, but only from the Deposit record.
The XML file. It appears in the Notes & Attachments related list of each invoice covered by the report.
The Deposit record. A Deposit record is created with the status Deposit Ready, the platform E-reporting, and the Period Start / Period End dates filled in — this is the Deposit that the external transmission process to your accredited platform will retrieve. Three fields let you identify it at a glance:
Report Family: indicates whether it is transaction or payment data;
Transmission Type Code:
INfor an initial filing,REfor a correction;Transmission Id: the exact identifier sent in the XML file.
The invoices covered. Each Deposit lists the invoices it covers, viewable from the Deposit.
💡 A Deposit always corresponds to a full period, never to a single invoice — the Deposit's Invoice field therefore remains empty for this type of record; it is the related list of covered invoices that carries this information.