#Romdick
1 messages · Page 1 of 1 (latest)
Pending invoices correlate to the open status in the API. So it means the invoice has been finalized and can be paid https://stripe.com/docs/invoicing/overview#invoice-statuses
No i mean this.
Invoice id: in_1N39Q0GlGQqmvT7ZvRshpIQX
Why the status is "pending" not open, draft or past due
Sorry, slight correction. That means that the invoice is open but its payment intent is in a pending state. Payment intents go in to that state when you are using a payment method that takes some time to be approved or declined.
Okay, Great thanks!
Yeah so I see that this is an ACH payment. Classic PM that goes in to a pending state while the bank decides to approve the payment or not
OK great thanks!