PricePlanHistoryPaymentStatus
A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.
Coarse paid/unpaid classification for the plan-scoped historic report, derived from `MerchantBillingRunResultStatus`. An invoice settled after the run keeps showing `Pending` until charge reconciliation updates the run result.
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.
NotApplicable |
Not applicable: the merchant was not billed (skipped/unresolved). |
Paid |
Charge confirmed (recurring path reconciled). |
Pending |
Awaiting payment: invoice issued or charge dispatched but not reconciled. |
Failed |
Billing or charge failed for this merchant. |
Fields
| Field | Type | Description |
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This model has no documented fields.