Invoices can take on one of eleven statuses:
NEW
The invoice was created and is awaiting customer payment.
Send the invoice to your customer. You can also 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.