InvoicePaymentStatus
A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.
Status of a payment attempt against an invoice.
Values
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
Pending |
Payment is pending processing. |
Succeeded |
Payment succeeded. |
Declined |
Payment was declined by the processor. |
Returned |
Payment was returned (e.g., ACH return). |
Refunded |
Payment was refunded. |
Indeterminate |
The attempt reached the processor but produced no answer the invoice can act on: a referral the merchant has to resolve by voice, a pending or submitted authorization, a partial approval whose approved base cannot be derived, or a status the platform does not recognize. Nothing is credited against the balance and the attempt is not a decline; the row exists so the invoice shows that someone tried and what came back. |
Fields
| Field | Type | Description |
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This model has no documented fields.