Demola Can you advise on the next line of action, we have sent 6 invoices to the test environment but the status remains pending without any error message. Please see the link below. https://drive.google.com/file/d/18xo7-TMO2tYKItfYw3Oq8AT8fbLYP8jW/view?usp=drive_link
SysAdmin Dear Demola, Please note that the “pending” status refers to the payment state of the invoice. This status can be updated to “paid” or “rejected” as needed through the update endpoint or from the schema at the point of invoice creation.
