API Changes: Better Status Parameters

This morning we added some rules to invoice statuses. Until now it was possible to have some messy invoice statuses – like setting an paid invoice’s status to draft.

Now when creating an invoice, it’s only possible to set the invoice status as:

• disputed

• draft

• sent

• viewed

Additionally, you are not able to set an invoice to draft if the current invoice status is:

• paid

• auto-paid

• retry

• failed

• or partial

These better status rules prevent you from getting into a hairy situation like having a “paid” invoice status without actually having a payment on record.

If you need any help or have any questions don’t hesitate to email us, we always happy to hear from you!