The state of this order
Currently defined states
order/state:openorder/state:closedorder/state:invoicedorder/kind:direct-debitorder/direct-debit-state:draft
The order can be modified. It will be picked up by the batch process once the invoice date has passed (batch window: Monday–Friday, 13:00–13:30).
order/direct-debit-state:pending
The order has been submitted and can no longer be modified. It is awaiting collection.
order/direct-debit-state:collection
The direct debit has been submitted to the bank and is in the collection phase. Any received funds may still be subject to the SEPA B2B return period.
order/direct-debit-state:completed
The payment has been settled to the supplier and the process is fully completed.
order/direct-debit-state:rejected
The order has been rejected and will not be processed further. Contact AI2 for more information.
order/direct-debit-state:cancelled
The order has been cancelled and will not be processed.