Invoice state values

The following states can be returned as invoice state values.

  • 0 = PENDING – Awaiting delivery (scheduled transmission)
  • 1 = SENT – Invoice sent
  • 2 = DECLINED – Rejected/declined by the recipient (Only e-mail and internal Maventa)
  • 3 = ACCEPTED – Accepted/approved by the recipient (Only e-mail and internal Maventa)
  • 6 = PAID – Invoice marked as paid (Internal Maventa only)
  • 7 = VIEWED – Invoice link opened by the recipient
  • 92 = DISPUTED – Disputed by the recipient (Only internal Maventa)
  • 99 = ERROR – Send error occurred