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recurring_status
The lifecycle status of a recurring invoice series. Determines the operational state and whether invoices are actively being generated.
Type: string
Allowed values
"DRAFT"
The recurring series is in draft state. No invoices are generated or sent until the series is activated. The series configuration can be edited while in draft status.
"ACTIVE"
The recurring series is active and operational. Invoices are automatically generated and sent to recipients according to the configured schedule and payment plan.
"CANCELLED"
The recurring series has been canceled and is no longer active. No additional invoices will be generated or sent. This action is typically irreversible.
"EXPIRED"
The recurring series has reached its scheduled end date or maximum number of invoices and is now expired. No additional invoices will be generated or sent.