Overdue in invoice status


Under square dashboard I am able to see the status OVERDUE for invoices.
However, on invoices-api documentation OVERDUE status is not listed.
How do I get OVERDUE status from the api?
Should I manually calculate it according to due_date?
Am I missing something?

Best regards

At this time the status of the invoice like OVERDUE isn’t currently returned by the API. You’ll need to manually calculate it from the due date. We’re constantly working to improve our features based on feedback like this, so I’ll be sure to share your request to the API product team. :slightly_smiling_face:

Thanks for the info Bryan. Looking forward to it!