# 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

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

## See also

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