Invoice statuses


Invoices in Atomia Billing API can have one of 6 statuses. Here is an explanation for each of them:


  • New is initial status of the invoice. Can be considered is invoice draft since it is possible to edit it.

  • Deleted defines that invoice is deleted.

  • Sent defines that invoice is issued to a customer.

  • Credited defines that invoice is credited and replaced by new (a.k.a. credit) invoice.

  • Closed defines that invoice is fully paid.

  • Open (obsoleted) defines that invoice is partially paid or over paid.


For more information you can always contact Atomia’s friendly support team.