draft
open
paid
void
uncollectible
open
invoice may be flagged as pending_payment
in the Dashboard, this occurs when the customer is using an asynchronous payment method such as Bacs Direct Debit. In this state the invoice will remain open until the payment outcome is known.status=draft
, in this state they are editable.status=open
on the invoice. After an invoice is finalised it can no longer be edited or deleted.paid
status. If an invoice's collection_method
is set to charge_automatically
a payment will be automatically attempted.pending_payment=true
and you will have to wait for the outcome of the charge. We recommend you listen to the invoice webhooks to monitor the status. open
you can decide to mark the invoice as unlikely to be paid by changing the invoice status to uncollectible
. This allows you to track all amounts owed as part of your bad debt process.open
or uncollectible
.