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IOM Invoicing Status Model
https://support.intershop.com/kb/306Z52
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
The information provided in the Knowledge Base may not be applicable to all systems and situations. Intershop Communications will not be liable to any party for any direct or indirect damages resulting from the use of the Customer Support section of the Intershop Corporate Web site, including, without limitation, any lost profits, business interruption, loss of programs or other data on your information handling system.