IOM Invoicing Status Model


Statuses of an invoicing.


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


Product To Version


New Labels


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

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


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


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.

The Intershop Customer Portal uses only technically necessary cookies. We do not track visitors or have visitors tracked by 3rd parties. Please find further information on privacy in the Intershop Privacy Policy and Legal Notice.
Customer Support
Knowledge Base
Product Resources