- "DRAFT"
The invoice is in draft state. It is not yet sent to the payer.
- "SENT"
The invoice has been sent to the payer. The payment is awaited from the payer.
- "SCHEDULED"
The invoice is scheduled on a future date. It is not yet sent to the payer.
- "PAID"
The payer has paid for the invoice.
- "MARKED_AS_PAID"
The invoice is marked as paid by the invoicer.
- "CANCELLED"
The invoice has been cancelled by the invoicer.
- "REFUNDED"
The invoice has been refunded by the invoicer.
- "PARTIALLY_PAID"
The payer has partially paid for the invoice.
- "PARTIALLY_REFUNDED"
The invoice has been partially refunded by the invoicer.
- "MARKED_AS_REFUNDED"
The invoice is marked as refunded by the invoicer.
- "UNPAID"
The invoicer is yet to receive the payment from the payer for the invoice.
- "PAYMENT_PENDING"
The invoicer is yet to receive the payment for the invoice. It is under pending review.