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InvoiceDisplayStatus

The status an invoice list shows. PAID, PARTIALLY_PAID and OVERDUE are worked out from the amounts and the due date and are never stored; the rest are the stored statuses.

enum InvoiceDisplayStatus {
  APPROVED
  CANCELLED
  DRAFT
  OVERDUE
  PAID
  PARTIALLY_PAID
  PENDING
  SENT
  VOIDED
}

Values​

InvoiceDisplayStatus.APPROVED​

Marked as approved.

InvoiceDisplayStatus.CANCELLED​

Cancelled. A final status.

InvoiceDisplayStatus.DRAFT​

Not yet issued.

InvoiceDisplayStatus.OVERDUE​

Past its due date with an amount still outstanding.

Fully paid.

InvoiceDisplayStatus.PARTIALLY_PAID​

Some of the total has been paid and some is still outstanding.

InvoiceDisplayStatus.PENDING​

The starting status of a newly created invoice.

InvoiceDisplayStatus.SENT​

Sent to the customer or supplier.

InvoiceDisplayStatus.VOIDED​

Voided. A final status.

Member Of​

InvoiceFilterInput input