Invoice Statuses

Description

The invoiceStatuses endpoint is used to get the list of the invoice statuses that are used in the application.

Request

Endpoint

ui/refdata/v1/invoiceStatuses

Method

GET

Response

[
    {
        "name": "CREDITED"
    },
    {
        "name": "PAID"
    },
    {
        "name": "PAID_OFFLINE"
    },
    {
        "name": "PARTIALLY_CREDITED"
    },
    {
        "name": "PARTIALLY_CREDITED_OFFLINE"
    },
    {
        "name": "PARTIALLY_PAID"
    },
    {
        "name": "PARTIALLY_PAID_OFFLINE"
    },
    {
        "name": "PENDING_CREDIT"
    },
    {
        "name": "UNKNOWN"
    },
    {
        "name": "UNPAID"
    },
    {
        "name": "VOIDED"
    },
    {
        "name": "WRITTEN_OFF"
    }
]

Tabular Format

INVOICE STATUS NAME
CREDITED
Paid
PAID_OFFLINE
PARTIALLY_CREDITED
PARTIALLY_CREDITED_OFFLINE
PARTIALLY_PAID
PARTIALLY_PAID_OFFLINE
PENDING_CREDIT
UNKNOWN
UNPAID
VOIDED
WRITTEN_OFF

Updated As Of Version: 6.1.0.3