Batch status

A batch takes the status of the invoice in it that has the lowest status. Batch statuses can be, from highest to lowest:

Status Description
Transferred All invoices in the batch are transferred.
Approved All invoices are Approved.
Adjusted The batch contains at least one Adjusted invoice, and may also contain Approved invoices.
Rejected The batch contains at least one Rejected invoice, and may also contain Approved or Adjusted invoices.
Complete Only for selection in Transfer job description. The batch contains at least one Complete invoice, and may also contain Approved,  Adjusted,  Rejected, or Interpreted invoices.
Interpreted Only for selection in Verify job description. Invoices can have any status assigned by Interpret, and may also be Approved, Adjusted, or Rejected..The batch contains at least one interpreted invoice, and may also contain Approved,  Adjusted, or Rejected invoices.
Scanned The batch contains at least one Scanned invoice, and may also contain Approved,  Adjusted,  Rejected, Interpreted, or Complete invoices.

Example

Assume you have a Transfer job to transfer batches that are Complete. You find that Rejected invoices are also transferred. This is explained below.

 Invoices in a batch Batch status will be Explanation
99 Approved

  1 Rejected

Rejected Rejected status is lower than Approved.
99 Complete

  1 Rejected

Complete Rejected status is higher than Complete.