All invoices on Stripe move through different statuses from the moment they are created to when payment is made. The status of each invoice is displayed next to it on Stora.

Here is a quick guide to explain what each status means:

This is the starting status for all invoices created in Stripe, and during this time, the invoice can still be edited. Any draft invoices that you create on Stripe will be displayed in Stora. You can either finalise them, which will change the status to OPEN, or delete them.

The invoice has been finalised and is awaiting payment. This status may be found next to invoices that are being retried due to a previous failed attempt.

This invoice was paid.

This invoice was created by mistake and should be cancelled.

This invoice is unlikely to be paid and should, therefore, be treated as bad debt in your account. You can either void or pay the invoice.