AccountInvoiceStatus

Payment status of an account invoice. Shown as Status: Pending, Past due, Paid or Unpaid; a null status shows as Paid.

• PENDING - Issued. Payment is not due yet.
• PAST_DUE - The payment deadline passed.
• PAID - The invoice is paid.
• UNPAID - The invoice is not paid. A bank transfer invoice starts in this status, and a rejected direct debit sets it. MONEI can put the payouts of the account on hold while an invoice is unpaid.

enum AccountInvoiceStatus {
  PENDING
  PAST_DUE
  PAID
  UNPAID
}

Values

AccountInvoiceStatus.PENDING

AccountInvoiceStatus.PAST_DUE

AccountInvoiceStatus.PAID

AccountInvoiceStatus.UNPAID

Member Of

AccountInvoice object