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

{
        "value": "Credited",
        "name": "CREDITED"
    },
    {
        "value": "Paid",
        "name": "PAID"
    },
    {
        "value": "Paid Offline",
        "name": "PAID_OFFLINE"
    },
    {
        "value": "Partially Paid",
        "name": "PARTIALLY_PAID"
    },
    {
        "value": "Unpaid",
        "name": "UNPAID"
    },
    {
        "value": "Voided",
        "name": "VOIDED"
    }  

Tabular Format

INVOICE STATUS VALUE INVOICE STATUS NAME
Credited CREDITED
Paid PAID
Paid_Offline PAID_OFFLINE
Partially_Paid PARTIALLY_PAID
Unpaid UNPAID
Voided VOIDED

Updated As Of Version: 1.7.0.12