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Invoice Close Process

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Created by Former user , last modified by Anders Nordbjærg (Deactivated) on 22.09.2023

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Introduction

The current page describes (technically) the elements which are part of the process of closing running invoices.

/wiki/spaces/NWRARSDEPRECATED/pages/113422458 - controls the closing of invoices and makes invoices ready for export to third party, PDF generation etc.
/wiki/spaces/NWRARSDEPRECATED/pages/113422417 - processes requests for exporting invoices, and also prepares invoices for publishing.
/wiki/spaces/NWRARSDEPRECATED/pages/113422141 - handles marking of invoices as being published.

The state of invoice batches is described below, where the number in parenthesis indicates the internal state identifier (statusId for InvoiceBatch).

Process Description

Object Model

Billing cycles, invoice schedules and invoice batch are maintained in the /wiki/spaces/NWRARSDEPRECATED/pages/113422141.

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