Pending Close

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If a batch is requested to be closed immediately the state change is done immediately, otherwise the process is handled by the Invoice Batch Engine

Closing

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Invoice schedules are closed as long as they end before 'now' (i.e. the execution time).
Invoices are closed but not locked, i.e. it is possible to adjust the balance, if needed (adding minimum invoice usage, fees, etc.).
The actual SQL used to close the invoices are stored in resource file "/com/CDRator/billing/financial/invoiceBatch/closeInvoicesInBatch"

Closed

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It is possible per billing cycle to define a hookpoint key that will allow calling a hookpoint. If this hookpoint does not exist or does not return FAILURE, any non-closed invoice within a closed invoice schedule is moved to the next invoice schedule. Invoices may not be closed because they fail to fulfill the minimum usage requirements.

Aggregating

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The actual aggregation of invoice detail lines is handled by an external process, located in the database. Hence this process only checks that all invoices are aggregated before processing continues. This is done by counting the non-aggregated invoices by an SQL located in the resource file "/com/CDRator/billing/financial/invoiceBatch/countUnaggregatedInvoices".
When all invoices are aggregated, the invoices are locked so that no invoice detail lines may be created for the invoices.

Ready for sending

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If there are no invoices in the batch, the batch goes into error.
A hookpoint is called, and a pending record for the exporting process is created.

Ordered

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A workflow is invoked which processes the export queue and changes the state of the corresponding invoice batch.

Ready for publish

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The export of invoices does not indicate that they are ready for publishing. This is controlled in the Invoice Close GUI which allows the batch to be marked as 'Published'.