# 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

| Value | Description |
| --- | --- |
| `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. |

## See also

- [All documentation](https://devportal.demo.winkpg.io/llms.txt): the machine-readable index of every public page on this site.