Skip to main content

Documentation Index

Fetch the complete documentation index at: https://www.spacebring.com/docs/llms.txt

Use this file to discover all available pages before exploring further.

Invoice statuses in Spacebring show the invoice’s current state in the billing process.

​
Invoice statuses

Spacebring has the following invoice statuses:
StatusDescription
DraftThe invoice has been created but is not issued yet. Draft invoices only get their number once they are issued.
IssuedThe invoice has been issued but is not paid yet.
PaidThe invoice has been paid—either online by the customer or recorded as paid externally by an administrator.
VoidedThe invoice has been voided by an administrator.

​
Invoice payment statuses

Issued and paid invoices, in turn, display their payment statuses:
Payment processing time depends on the customer’s bank and the payment gateway. In some cases — especially with direct debits — processing the invoice payment can take several days. If an invoice remains in the “Pending” status for an extended period, check your payment gateway dashboard for more detailed information on the status or ask the customer to contact their bank.