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# Invoice Status Indicates the status of an invoice. ## Enumeration `InvoiceStatus` ## Fields | Name | Description | | --- | --- | | `DRAFT` | The invoice is a draft. You must publish a draft invoice before Square can process it.<br>A draft invoice has no `public_url`, so it is not available to customers. | | `UNPAID` | The invoice is published but not yet paid. | | `SCHEDULED` | The invoice is scheduled to be processed. On the scheduled date,<br>Square sends the invoice, initiates an automatic payment, or takes no action, depending on<br>the delivery method and payment request settings. Square also sets the invoice status to the<br>appropriate state: `UNPAID`, `PAID`, `PARTIALLY_PAID`, or `PAYMENT_PENDING`. | | `PARTIALLY_PAID` | A partial payment is received for the invoice. | | `PAID` | The customer paid the invoice in full. | | `PARTIALLY_REFUNDED` | The invoice is paid (or partially paid) and some but not all the amount paid is<br>refunded. | | `REFUNDED` | The full amount that the customer paid for the invoice is refunded. | | `CANCELED` | The invoice is canceled. Square no longer requests payments from the customer.<br>The `public_url` page remains and is accessible, but it displays the invoice<br>as canceled and does not accept payment. | | `FAILED` | Square canceled the invoice due to suspicious activity. | | `PAYMENT_PENDING` | A payment on the invoice was initiated but has not yet been processed.<br><br>When in this state, invoices cannot be updated and other payments cannot be initiated. |