Invoice status

The status of an invoice can be any of the below values. Note that the distinction between quotation and invoice is purely done by status. For example, the record may be a quotation initially and then, by status change, move to being an invoice.

Numeric value	Code	Description

Numeric value	Code	Description
0	ProposalDraft	The invoice is under preparation
1	ProposalSent	The document is a quotation and sent to client or supplier.
2	ProposalAccepted	The quotation was accepted by the other party.
10	InvoiceDraft	The invoice is under preparation.
11	InvoiceSent	The invoice is sent to the client or supplier.
12	InvoicePaid	The invoice was paid.
13	InvoiceProblem	The invoice has an issue and needs to be reviewed.
15	InvoiceApproved	The invoice is approved.
20	Cancelled	The document is cancelled.