Valid states for an issued invoice:

• new - The initial status of an issued invoice.
• sent - The invoice has been sent successfully. It cannot be set manually when tax reporting to the French tax authority (DGFiP) is active for the account: the invoice becomes sent by being sent through B2Brouter.
• 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. It cannot be set manually when tax reporting to the French tax authority (DGFiP) is active for the account: the invoice becomes sent by being sent through B2Brouter.
• 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.

Used to send notification of the state chan via mail to the contact.
Only for Received Invoices and for states 'accepted', 'refused' & 'paid'.

To annotate the reason of the state change, if commit is 'with_mail',
and the new state is 'accepted', 'refused' or 'paid', the reason will be
included in the mail sent to the contact.

For a received invoice whose refusal is reported to the French
administration (DGFiP flux 6 lifecycle status 210), the PPF requires a
comment (MDT-126, rule G7.25). When state is refused and no reason is
given, B2Brouter fills the comment with the standard label of the refusal
reason code and records a cdar_reason_generated event on the invoice.
Accounts configured to require the refusal reason receive 422 instead.

Specifies the version of the API to use in this request. If not specified uses the API-Version set in the group conifguration
B2Brouter UI Application -> Developers -> API Keys -> API Version