When you explore Pabbly Subscription, you will notice the following are the different types of Invoice statuses :
Sent - Status as Sent is indicated in two cases and they are mentioned below:
a) When you offer a Payment term for any subscription, the status of the Invoice is indicated as “Sent” and the status of Subscription is indicated as “Live”.
b) When you create a Manual-recurring subscription in this case status of the Invoice is indicated as “Sent” and the status of the Subscription is indicated as “Live”.
Paid - Paid is the status of the Invoice when the status of the subscription is Live.
Overdue - Overdue is the status of an Invoice when the status of the subscription is Unpaid.
Pending - Pending is the status of an Invoice when the status of the subscription is Pending.
Refunded - Refunded is the status of an Invoice when the amount is refunded to the customer.
VOID - We've recently introduced an invoice settings option that enables you to customize various details, such as invoice prefix, organization, and notes, based on the selected payment gateway and products.
In case a merchant has added two different invoice prefixes for two different gateways, and the customer switches the payment gateway after a payment failure, the failed payment invoice will be changed to a voided invoice.
Sent - Status as Sent is indicated in two cases and they are mentioned below:
a) When you offer a Payment term for any subscription, the status of the Invoice is indicated as “Sent” and the status of Subscription is indicated as “Live”.
b) When you create a Manual-recurring subscription in this case status of the Invoice is indicated as “Sent” and the status of the Subscription is indicated as “Live”.
Paid - Paid is the status of the Invoice when the status of the subscription is Live.
Overdue - Overdue is the status of an Invoice when the status of the subscription is Unpaid.
Pending - Pending is the status of an Invoice when the status of the subscription is Pending.
Refunded - Refunded is the status of an Invoice when the amount is refunded to the customer.
VOID - We've recently introduced an invoice settings option that enables you to customize various details, such as invoice prefix, organization, and notes, based on the selected payment gateway and products.
In case a merchant has added two different invoice prefixes for two different gateways, and the customer switches the payment gateway after a payment failure, the failed payment invoice will be changed to a voided invoice.
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