# 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 "Enlace directo al Values")

#### [`AccountInvoiceStatus.PENDING`](#pending)[​](#pending "Enlace directo al pending")

#### [`AccountInvoiceStatus.PAST_DUE`](#past-due)[​](#past-due "Enlace directo al past-due")

#### [`AccountInvoiceStatus.PAID`](#paid)[​](#paid "Enlace directo al paid")

#### [`AccountInvoiceStatus.UNPAID`](#unpaid)[​](#unpaid "Enlace directo al unpaid")

### Member Of[​](#member-of "Enlace directo al Member Of")

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