InvoiceStatus

The invoice is a draft. You must publish a draft invoice before Square can process it. A draft invoice has no public_url, so it is not available to customers.

The invoice is published but not yet paid.

The invoice is scheduled to be processed. On the scheduled date, Square sends the invoice, initiates an automatic payment, or takes no action, depending on the delivery method and payment request settings. Square also sets the invoice status to the appropriate state: UNPAID, PAID, PARTIALLY_PAID, or PAYMENT_PENDING.

A partial payment is received for the invoice.

The customer paid the invoice in full.

The invoice is paid (or partially paid) and some but not all the amount paid is refunded.

The full amount that the customer paid for the invoice is refunded.

The invoice is canceled. Square no longer requests payments from the customer. The public_url page remains and is accessible, but it displays the invoice as canceled and does not accept payment.

Square canceled the invoice due to suspicious activity.

A payment on the invoice was initiated but has not yet been processed.

When in this state, invoices cannot be updated and other payments cannot be initiated.