Invoices have many computed properties that can change before settling (such as status). Please use the List all modified invoices endpoint to ensure your records are kept up-to-date.
The value of "status" can be in one of the following four states:
|"open"||The invoice has not been paid, or payment is still processing.|
|"paid"||The invoice has been fully paid.|
|"pastDue"||The invoice is not fully paid and past its due date.|
|"void"||The invoice has been voided and is not due for payment, nor has been paid previously.|