# Invoice Statuses

### Invoice Statuses

* **new**: Invoice created; awaiting asset selection. (Typically, there is a limited time for asset selection, after which the invoice is canceled.)
* **pending**: Asset selected; awaiting payment. (Payment must be made within a set timeframe, otherwise the invoice is canceled.)
* **rejected**: Invoice canceled; payment cannot be made.
* **finished**: Invoice successfully paid; funds have been credited to the merchant’s account.