Pennylane API Client
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    Variable CustomerInvoicePaymentStatusSchemaConst

    CustomerInvoicePaymentStatusSchema: Literal<
        [
            "initiated",
            "pending",
            "emitted",
            "found",
            "not_found",
            "aborted",
            "error",
            "refunded",
            "prepared",
            "pending_customer_approval",
            "pending_submission",
            "submitted",
            "confirmed",
            "paid_out",
        ],
    > = ...

    Supported statuses for customer invoice payments.