InvoiceStatusBeta

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 emails the invoice (if the request_method is EMAIL), charges the customer's card (if the request_method is CHARGE_CARD_ON_FILE), or takes no action (if the request_method is SHARE_MANUALLY). The invoice status then changes accordingly (UNPAID, PAID, or PARTIALLY_PAID).

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 cancelled and does not accept payment.

Square canceled the invoice due to suspicious activity.