Invoice Statuses
Description¶
The invoiceStatuses
endpoint is used to get the list of the invoice statuses that are used in the application.
Request¶
Endpoint¶
ui/refdata/v1/invoiceStatuses
Method¶
GET
Response¶
[{
"value": "Credited",
"name": "CREDITED"
},
{
"value": "Paid",
"name": "PAID"
},
{
"value": "Paid Offline",
"name": "PAID_OFFLINE"
},
{
"value": "Partially Paid",
"name": "PARTIALLY_PAID"
},
{
"value": "Partially Paid Offline",
"name": "PARTIALLY_PAID_OFFLINE"
},
{
"value": "Unpaid",
"name": "UNPAID"
},
{
"value": "Voided",
"name": "VOIDED"
}
]
Tabular Format
INVOICE STATUS VALUE | INVOICE STATUS NAME |
---|---|
Credited | CREDITED |
Paid | PAID |
Paid Offline | PAID_OFFLINE |
Partially Paid | PARTIALLY_PAID |
Partially Paid Offline | PARTIALLY_PAID_OFFLINE |
Unpaid | UNPAID |
Voided | VOIDED |
Updated As Of Version: 3.3.0.5