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.