Introduction
The send status indicators determine how the invoice has been sent. The key to future events lies within the global company configuration, available from the app settings page
| State | Value | Description |
|---|---|---|
| Queue | 100 | The invoice has just been created, and is not handled by FarPay yet |
| PendingApproval | 110 | Future states for invoices that have approval workflow |
| ReadyToPrint | 150 | The invoice is placed in a printqueue, due to configuration or automatically, due to missing email address |
| Sent | 200 | The invoice has been sent |
| Error | 300 | The invoice is halted, and will not be processed |
| ErrorSendingEmail | 310 | The system was not able to send the email address, due to technical issues e.g. bad connection to the SMTP server |
| WrongEmailAddress | 320 | No mailbox was found with that name |
| EmailBounced | 330 | Email bouncing due to e.g. full mailbox. |
| EmailMarkedAsSpam | 340 | The email was sent, but marked as spam |
| EmailRejected | 350 | The invoice was rejected |
| MissingEmailAddress | 400 | Email address was missing. |
| NA | 1000 | When the general configuration indicates that nothing is to be sent to this customer. |
| NotSent | 9999 | The invoice will not be sent |