# AccountInvoiceStatus

Payment state of an account invoice that MONEI issues to the merchant.

* `PENDING` - Invoice generated, payment not yet due.
* `PAST_DUE` - Payment deadline passed without successful collection.
* `PAID` - Invoice paid in full.
* `UNPAID` - Invoice not paid (collection failed or cancelled).

```
enum AccountInvoiceStatus {

  PENDING

  PAST_DUE

  PAID

  UNPAID

}
```

### Values[​](#values "Direct link to Values")

#### [`AccountInvoiceStatus.PENDING`](#pending)[​](#pending "Direct link to pending")

#### [`AccountInvoiceStatus.PAST_DUE`](#past-due)[​](#past-due "Direct link to past-due")

#### [`AccountInvoiceStatus.PAID`](#paid)[​](#paid "Direct link to paid")

#### [`AccountInvoiceStatus.UNPAID`](#unpaid)[​](#unpaid "Direct link to unpaid")

### Member Of[​](#member-of "Direct link to Member Of")

[`AccountInvoice`](https://docs.monei.com/apis/graphql/types/objects/account-invoice/.md) object