# 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. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.omypayments.com/api/invoice-statuses.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.