Index
- Overview
- API keys and endpoints
- User authentication
- Encoding
- Date formats
- Error return values
- Invoice state values
- Invoice layouts
- API versions
- Advanced
Contents
Invoice state values
The following states can be returned as invoice state values.
- 0 = PENDING - Awaiting delivery (scheduled transmission)
- 1 = SENT - Invoice sent
- 2 = REJECTED - Rejected by the recipient (Only e-mail and internal Maventa)
- 3 = APPROVED - approved by the recipient (Only e-mail and internal Maventa)
- 4 = OVERDUE - Past invoice due date
- 5 = PAID - Invoice marked as paid (Internal Maventa only)
- 6 = RECEIVED - Invoice dispatcher acknowledged receipt
- 99 = ERROR - Send error occurred
