An invoice will always have a Payment Status, which reflects whether the invoice has been paid or not using an associated payment method.
The different Payment States for an invoice are:
The invoice payment status is not paid.
The invoice has been manually marked as paid or the response from the online payment method was of a success.
The invoice has been cancelled and will not be tried paid with any payment method.
The invoice is attempting a retry payment.
A payment has been carried out and we are now awaiting a response from the payment provider. For credit card type payments this state is typically very short. For other payment methods this can take up to a few days.
The associated payment method declined the transaction.
The Payment failed before reaching the Payment Service Provider. Most often because of a faulty Payment Provider setup.
The invoice failed initial payment and is now in dunning
Updated about 3 years ago