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<?php
declare(strict_types=1);
namespace Square\Models;
/**
* Indicates the status of an invoice.
*/
class InvoiceStatus
{
/**
* 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.
*/
public const DRAFT = 'DRAFT';
/**
* The invoice is published but not yet paid.
*/
public const UNPAID = 'UNPAID';
/**
* The invoice is scheduled to be processed. On the scheduled date,
* Square sends the invoice, initiates an automatic payment, or takes no action, depending on
* the delivery method and payment request settings. Square also sets the invoice status to the
* appropriate state: `UNPAID`, `PAID`, `PARTIALLY_PAID`, or `PAYMENT_PENDING`.
*/
public const SCHEDULED = 'SCHEDULED';
/**
* A partial payment is received for the invoice.
*/
public const PARTIALLY_PAID = 'PARTIALLY_PAID';
/**
* The customer paid the invoice in full.
*/
public const PAID = 'PAID';
/**
* The invoice is paid (or partially paid) and some but not all the amount paid is
* refunded.
*/
public const PARTIALLY_REFUNDED = 'PARTIALLY_REFUNDED';
/**
* The full amount that the customer paid for the invoice is refunded.
*/
public const REFUNDED = '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 canceled and does not accept payment.
*/
public const CANCELED = 'CANCELED';
/**
* Square canceled the invoice due to suspicious activity.
*/
public const FAILED = 'FAILED';
/**
* A payment on the invoice was initiated but has not yet been processed.
*
* When in this state, invoices cannot be updated and other payments cannot be initiated.
*/
public const PAYMENT_PENDING = 'PAYMENT_PENDING';
}