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The current page describes (technically) the elements which are part of the process of closing running invoices.
The state of invoice batches is described below, where the number in parenthesis indicates the internal state identifier (statusId for InvoiceBatch).
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| 113410117 | | custContentId | 653525991 |
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| 1 | | diagramDisplayName | invoice_close_process.drawio |
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| contentVer | 1 |
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| revision | 2 |
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| baseUrl | https://enghouseglobal.atlassian.net/wiki |
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| diagramName | invoice_close_process.drawio |
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| pCenter | 0 |
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| width | 1037.5 |
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| links | |
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| tbstyle | |
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| height | 1146 |
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Process Description
Object Model
| Drawio |
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| zoom | 1 |
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| simple | 0 |
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| inComment | 0 |
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| pageId | 113410117 |
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| custContentId | 653460413 |
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| lbox | 1 |
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| diagramDisplayName | invoice_close_classes.drawio |
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| contentVer | 1 |
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| revision | 2 |
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| baseUrl | https://enghouseglobal.atlassian.net/wiki |
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| diagramName | invoice_close_classes.drawio |
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| | pCenter | 0 |
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| width | 1038.5 |
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| links | |
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| tbstyle | |
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| height | 460.8120002746582 |
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Billing cycles, invoice schedules and invoice batch are maintained in the /wiki/spaces/NWRARSDEPRECATED/pages/113422141.