Once an e-reporting report has been generated, three locations let you find its details:
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 both the Deposit and the invoice itself.
💡 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.