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Direktori : /home2/selectio/www/fms-worksuite/vendor/square/square/src/Models/ |
Current File : /home2/selectio/www/fms-worksuite/vendor/square/square/src/Models/InvoiceStatus.php |
<?php declare(strict_types=1); namespace Square\Models; /** * Indicates the status of an invoice. */ class InvoiceStatus { /** * The invoice is a draft. You must publish a draft invoice before Square can process it. * A draft invoice has no `public_url`, so it is not available to customers. */ public const DRAFT = 'DRAFT'; /** * The invoice is published but not yet paid. */ public const UNPAID = 'UNPAID'; /** * The invoice is scheduled to be processed. On the scheduled date, * Square sends the invoice, initiates an automatic payment, or takes no action, depending on * the delivery method and payment request settings. Square also sets the invoice status to the * appropriate state: `UNPAID`, `PAID`, `PARTIALLY_PAID`, or `PAYMENT_PENDING`. */ public const SCHEDULED = 'SCHEDULED'; /** * A partial payment is received for the invoice. */ public const PARTIALLY_PAID = 'PARTIALLY_PAID'; /** * The customer paid the invoice in full. */ public const PAID = 'PAID'; /** * The invoice is paid (or partially paid) and some but not all the amount paid is * refunded. */ public const PARTIALLY_REFUNDED = 'PARTIALLY_REFUNDED'; /** * The full amount that the customer paid for the invoice is refunded. */ public const REFUNDED = 'REFUNDED'; /** * The invoice is canceled. Square no longer requests payments from the customer. * The `public_url` page remains and is accessible, but it displays the invoice * as canceled and does not accept payment. */ public const CANCELED = 'CANCELED'; /** * Square canceled the invoice due to suspicious activity. */ public const FAILED = 'FAILED'; /** * A payment on the invoice was initiated but has not yet been processed. * * When in this state, invoices cannot be updated and other payments cannot be initiated. */ public const PAYMENT_PENDING = 'PAYMENT_PENDING'; }