Valid states for an issued invoice:
new - The initial status of an issued invoice.sent - The invoice has been sent successfully.accepted - When the invoice is marked as accepted.registered - When a registered notification has been received or manually marked as registered.refused - When a refused notification has been received or manually marked as refused.paid - When the invoice has been paid or the invoice is marked manually as paid.closed - Is a final state.
Valid states for a received invoice:
new - The initial status of a received invoice or manually marked as new.paid - When the invoice has been paid or the invoice is marked manually as paid.accepted - When the invoice is marked as accepted. May carry a partial-approval amount (French CDV 206).refused - When the invoice is marked as refused.annotated - When the invoice is marked as annotated (booked). Send dispute: true with a reason to raise a formal dispute instead (French CDV 207 En litige).read - When the invoice is marked as read / taken in charge (French CDV 204).
Valid states for an issued simplified invoice:
new - The initial status of an issued simplified invoice.sent - The invoice has been sent successfully.paid - When the invoice has been paid or the invoice is marked manually as paid.downloaded - When the invoice has been downloaded or manually marked as downloaded.accepted - When the invoice is marked as accepted.refused - When a refused notification has been received or manually marked as refused.registered - When a registered notification has been received or manually marked as registered.closed - Is a final state.
Valid states for an issued self-invoice:
paid - When the invoice has been paid or the invoice is marked manually as paid.accepted - When the invoice is marked as accepted.registered - When a registered notification has been received or manually marked as registered.closed - Is a final state.
