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Pending: If the cost of the invoice is not received, then the invoice status is shown as "Pending". It will likely be preliminary status when the bill is created.
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Over Paid: If the cost of the invoice is higher than quantity value, the status of the invoice is shown as "Overpaid".
Expired: if the payment of the bill doesn't complete before the expiry time, the status of the invoice is proven as "Expired".
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