freshbooks-php-sdk

InvoiceStatus
in package

Status values for an invoice.

Values are:

  • 0: DISPUTED. An Invoice with the Dispute option enabled, which has been disputed by a Client. This is a feature of FreshBooks Classic only and should only appear in migrated accounts.
  • 1: DRAFT. An Invoice that has been created, but not yet sent.
  • 2: SENT. An Invoice that has been sent to a Client or marked as sent.
  • 3: VIEWED. An Invoice that has been viewed by a Client.
  • 4: PAID. A fully paid Invoice.
  • 5: AUTOPAID. An Invoice paid automatically with a saved credit card.
  • 6: RETRY. An Invoice that would normally be paid automatically, but encountered a processing issue, either due to a bad card or a service outage. It will be retried 1 day later.
  • 7: FAILED. An Invoice that was in Retry status which again encountered a processing issue when being retried.
  • 8: PARTIAL. An Invoice that has been partially paid.
Tags
link
https://www.freshbooks.com/api/invoices

Table of Contents

Constants

AUTOPAID  = 5
DISPUTED  = 0
DRAFT  = 1
FAILED  = 7
PAID  = 4
PARTIAL  = 8
RETRY  = 6
SENT  = 2
VIEWED  = 3

Constants 


        

        
    




    

    

                                

                

                                
    

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