Invoices

The Invoices menu is the store-wide list of every invoice that has been generated across all orders, plus the actions you can take on a single invoice. It mirrors the admin Sales → Invoices screen.

When a row appears here

An invoice row exists only after an invoice has been generated for an order — created manually (the Create Invoice action) or auto-generated if your store enables auto-invoicing. Placing or paying for an order does not by itself create an invoice; until one is generated, the order has no row in this menu.

state — what each value means

In practice the grid shows just two badges — Paid and Pending. The "Overdue by N days" you usually see is a derived countdown shown under a Pending invoice (see the countdown below), not a stored state.

state	Badge	Meaning
paid	green Paid	The invoiced amount has been captured — a payment transaction was recorded against it (cash-on-delivery, the "record transaction" option at create-invoice time, or a paid gateway).
pending	yellow Pending	The invoice exists but the money has not been captured yet. This is the everyday non-paid state.
pending_payment	yellow Pending	A programmatic variant of pending set by some payment flows; displayed identically.
overdue	red Overdue	A status you can set manually via Mass Update Status. Rarely used day-to-day — the "Overdue by N days" the grid normally shows is the derived countdown under a Pending invoice, whose stored state is still pending.

There is no refunded invoice state — refunds are tracked separately under Refunds, not on an invoice's state.

Why an order can still read "pending" after you invoice it. Generating an invoice records what is owed, not that it has been paid. The invoice (and the order's payment state) flips to paid only when a payment transaction is recorded against it. So an invoiced order whose payment hasn't been captured — e.g. an offline method, or an invoice generated without recording a transaction — stays pending until the money is taken. Expected behaviour, not a defect.

Payment due date & the red countdown

For a pending invoice the admin grid shows a small red line under the status: a countdown to the payment due date. That due date is the invoice's creation date plus your store's configured payment term — the "due duration" in days, set under Sales → Invoice Settings → Payment Terms. While the due date is in the future the line reads "N day(s) left"; once it passes it turns red and reads "Overdue by N day(s)". Either way the invoice's stored state is still pending — the countdown is a display only, never a separate state. The API returns the raw state and createdAt, so a client can reproduce the same line: dueDate = createdAt + dueDuration(days), then compare to today.

What each action does

Action	What it does
Print Invoice (PDF)	Downloads a print-ready PDF of the invoice — a binary application/pdf attachment, ready to save or print.
Send Duplicate Invoice	Re-sends the invoice email to the customer. You can override the recipient with a custom email; otherwise it goes to the order's customer email. Re-delivers a copy without regenerating the invoice.
Mass Update Status	Bulk-sets the status flag (pending / paid / overdue) on the selected invoices. It is a manual flag only — it does not capture or reverse a payment, and it does not create a transaction. Use it to correct or annotate state, not to take money.
Export (CSV)	Downloads the invoices grid — with your current filters applied — as a CSV file.

Invoice creation is not in this menu — it runs against an order; see Create Invoice.

Endpoints in this menu

Action	Endpoint
List invoices	GET /api/admin/invoices
Get a single invoice	GET /api/admin/invoices/{id}
Print invoice (PDF)	GET /api/admin/invoices/{id}/print
Send duplicate invoice email	POST /api/admin/invoices/{id}/send-duplicate
Mass update status	POST /api/admin/invoices/mass-update-status
Export invoices (CSV)	GET /api/admin/invoices/export

All Invoice endpoints require the sales.invoices.view permission and an admin Bearer token — see Authentication.