The status for the invoice to end up in. A draft invoice is not paid or not sent and can be updated after creation. Setting it to issued sends it to the recipient so they may then pay through our payment system. To skip our payment process, set this to paid to mark it as paid. It can then subsequently be sent as well, same as with issued. A status value that cannot be set but can be returned is canceled, for invoices which were issued, but then canceled. Currently this can only be done for invoices created in the dashboard. Dependent parameters: - paymentDetails is required if invoice should be set directly to paid - customerId and mandateId are required if a recurring payment should be used to set the invoice to paid - emailDetails optional for issued and paid to send the invoice by email