Document Properties
Kbid
306Z52
Last Modified
19-Aug-2022
Added to KB
03-Nov-2022
Public Access
Everyone
Status
Online
Doc Type
References
Product
  • IOM 4.0
  • IOM 4.1
  • IOM 4.2
  • IOM 4.3
  • IOM 4.4
  • IOM 4.5
  • IOM 4.6
  • IOM 4.7
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
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.
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