Here you can see the different status
| Status | Status Description |
|---|---|
| 'received' | The Invoice request has been received. |
| 'in_process' | The invoice is in the creation process. |
| 'created' | The invoice is created. |
| 'failed' | The invoice failed. |
| 'cancel_process' | The invoice is being canceled. |
| 'canceled' | The invoice is canceled. |
| 'pending' | INBOUND INVOICES - The invoice is pending |
| 'approved' | INBOUND INVOICES - The invoice is approved |
| 'rejected' | INBOUND INVOICES - The invoice is rejected |