Invoice statuses
Invoices can take on one of eleven statuses:
STATUS | Description | Possible actions |
---|---|---|
NEW | The invoice was created and is awaiting customer payment. | Send the invoice to your customer. You can also cancel the invoice if the payment is no longer needed. |
PENDING | A payment transaction is detected on the blockchain, but has not been validated yet | No actions possible. |
COMPLETED | The invoice has been fully paid | No actions possible. |
EXPIRED | The invoice was created more than 24 hours ago and has not been paid. Therefore it is expired and cannot be fulfilled anymore. | No actions possible. |
UNDERPAID | The invoice has been paid, but the received amount was less than the original amount | You can mark this invoice as as resolved or refunded by marking payment pertaining to this invoice as resolved or refunded |
OVERPAID | The invoice has been paid, but the received amount was more than the original amount | You can mark this invoice as as resolved or refunded by marking payment pertaining to this invoice as resolved or refunded |
DELAYED | The invoice has been paid, but the payment transaction was detected later than 24 hours after the invoice was created. | You can mark this invoice as as resolved or refunded by marking payment pertaining to this invoice as resolved or refunded |
MULTIPLE | More than one payment transaction was detected for the invoice. | You can mark this invoice as as resolved or refunded by marking payment pertaining to this invoice as resolved or refunded |
CANCELED | The invoice has been voided by you. | No actions possible. |
RESOLVED | The invoice has been marked as resolved by you. | No actions possible. |
REFUNDED | The invoice has been marked as refunded by you. | No actions possible. |