# Invoice statuses

Invoices can take on one of eleven statuses:

<table><thead><tr><th width="200.33333333333331">STATUS </th><th>Description</th><th>Possible actions</th></tr></thead><tbody><tr><td>NEW</td><td>The invoice was created and is awaiting customer payment.</td><td>Send the invoice to your customer. You can also <a href="/pages/7zLZ3vk3NAGN5t6eQCHH">cancel the invoice</a> if the payment is no longer needed.</td></tr><tr><td>PENDING </td><td>A payment transaction is detected on the blockchain, but has not been validated yet</td><td>No actions possible.</td></tr><tr><td>COMPLETED </td><td>The invoice has been fully paid</td><td>No actions possible.</td></tr><tr><td>EXPIRED </td><td>The invoice was created more than 24 hours ago and has not been paid. Therefore it is expired and cannot be fulfilled anymore.</td><td>No actions possible.</td></tr><tr><td>UNDERPAID</td><td>The invoice has been paid, but the received amount was less than the original amount</td><td>You can mark this invoice as as resolved or refunded by marking payment pertaining to this invoice as resolved or refunded</td></tr><tr><td>OVERPAID</td><td>The invoice has been paid, but the received amount was more than the original amount</td><td>You can mark this invoice as as resolved or refunded by marking payment pertaining to this invoice as resolved or refunded</td></tr><tr><td>DELAYED </td><td>The invoice has been paid, but the payment transaction was detected later than 24 hours after the invoice was created.</td><td>You can mark this invoice as as resolved or refunded by marking payment pertaining to this invoice as resolved or refunded</td></tr><tr><td>MULTIPLE </td><td>More than one payment transaction was detected for the invoice.</td><td>You can mark this invoice as as resolved or refunded by marking payment pertaining to this invoice as resolved or refunded</td></tr><tr><td>CANCELED </td><td>The invoice has been voided by you.</td><td>No actions possible.</td></tr><tr><td>RESOLVED</td><td>The invoice has been marked as resolved by you.</td><td>No actions possible.</td></tr><tr><td>REFUNDED</td><td>The invoice has been marked as refunded by you.</td><td>No actions possible.</td></tr></tbody></table>


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