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`InvoiceStatus`

A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.

Represents the lifecycle status of 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.

`Draft`	Created, editable, not yet issued.
`Issued`	Locked and immutable from this point forward.
`Sent`	Delivered to recipient via a notification channel.
`Viewed`	Recipient opened/viewed the invoice.
`PartiallyPaid`	Some payments applied, balance remaining.
`Paid`	Fully paid (balance = 0).
`PastDue`	Due date passed with outstanding balance.
`Closed`	Manually closed (write-off).
`Uncollectible`	Auto-marked after dunning period exhausted (configurable: 30/60/90 days past due).
`Cancelled`	Voided (only from Draft).
`Refunded`	Full refund issued.

Fields

Field	Type	Description

This model has no documented fields.