IOM Invoicing Status Model
States
The following table lists all states of Invoicing Status Model with IDs and short descriptions.
| State | ID | Description |
|---|---|---|
| INITIAL | 0 | Invoicing is initially stored in the database |
| DO_CHECK | 500 | Erroneous invoicing object has been corrected and is waiting to be validated/ checked again |
| NOT_CHECKED | 999 | Validation of the invoicing failed. The invoicing has to be checked manually |
| DO_CALCULATE | 1001 | Calculate all invoice amounts and create invoice numbers |
| NOT_CALCULATED | 1999 | Calculation of invoice amounts and creation of invoice numbers failed |
| CALCULATED | 2000 | Calculation of invoice amounts finished successfully |
| DO_CLOSE | 7001 | Invoicing can be closed |
| TRANSMISSION_FAILED | 7599 | Failed to submit invoicing to the debtor(system). Transient state for interfaces |
| DO_TRANSMIT | 7501 | Invoicing should be submitted to the debtor(system) |
| CLOSED | 8000 | Invoice processing successfully closed |
| FAILED | 9000 | Processing of invoicing failed |
Model
The following model shows the different states and the possible transitions between the states.
Disclaimer
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