openinvoice may be flagged as
pending_paymentin 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=openon the invoice. After an invoice is finalised it can no longer be edited or deleted.
paidstatus. If an invoice's
collection_methodis set to
charge_automaticallya payment will be automatically attempted.
pending_payment=trueand you will have to wait for the outcome of the charge. We recommend you listen to the invoice webhooks to monitor the status.
openyou 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.