IOM Invoicing Status Model

Description

Statuses of an invoicing.


Note

For services, that are using this model the statuses must be used prefixed with STATE_.

I.e., for the status INITIAL it will be returned STATE_INITIAL.


Product Version

4.0

Product To Version

Status

New Labels




States

The following table lists all states of Invoicing Status Model with IDs and short descriptions.

StateIDDescription
INITIAL0Invoicing is initially stored in the database
DO_CHECK500Erroneous invoicing object has been corrected and is waiting to be validated/ checked again
NOT_CHECKED999Validation of the invoicing failed. The invoicing has to be checked manually
DO_CALCULATE1001Calculate all invoice amounts and create invoice numbers
NOT_CALCULATED1999Calculation of invoice amounts and creation of invoice numbers failed
CALCULATED2000Calculation of invoice amounts finished successfully
DO_CLOSE7001Invoicing can be closed
TRANSMISSION_FAILED7599Failed to submit invoicing to the debtor(system). Transient state for interfaces
DO_TRANSMIT7501Invoicing should be submitted to the debtor(system)
CLOSED8000Invoice processing successfully closed
FAILED9000Processing of invoicing failed

Model

The following model shows the different states and the possible transitions between the states.

Disclaimer

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