Invoice Status Explained

Invoice statuses represent the different stages an invoice can go through, from creation to payment or cancellation. All status types:

1. Created
   The invoice has been successfully created. No customer actions have been taken yet.

2. Accepted
   The customer has accepted the invoice. This means they have provided their card details (so the amount can be charged on the due date).

3. Completed
   Payment has been successfully completed.

4. Canceled
   The invoice has been canceled.

5. Expired
   The invoice has expired.

6. Rejected
   The invoice has been rejected.