The following table lists all states of Invoicing Status Model with IDs and short descriptions.
|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|
The following model shows the different states and the possible transitions between the states.
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