Invoice status
Every Invoice Entity has a marking property that describes its processing stage.
| Invoice Status | Description |
|---|---|
valid | Valid invoice |
sending_started | Outgoing Invoice send process is running |
sending_queued | Outgoing Invoice is waiting in queue to be send |
sending_error | Sending the invoice was not possible. Check lastError for details |
sent | Outgoing Invoice has been sent to recipient |
sent_error | Delivery to recipient was not possible. Check lastError for details |
received | Incoming Invoice has been received |
For invoices sent by email, sent means the email was handed over for delivery. If it later bounces, the status changes from sent to sent_error.
See email delivery tracking.