If there's interest, I created a patch that adds a new order status, `invoice: paid` to the order status list.

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#1 invoice_paid_status-1566146-1.patch477 bytesnielsonm
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nielsonm’s picture

nielsonm CreditAttribution: nielsonm commented
FileSize
invoice_paid_status-1566146-1.patch477 bytes

Patch included.

BassistJimmyJam’s picture

BassistJimmyJam CreditAttribution: BassistJimmyJam commented

What would be a benefit of this status over the "Completed" status? I'm also not sure what affect this would have being part of the invoice state rather than complete. There may be some rules conditions or events that do not act as expected. This is certainly something that would need to be explored before accepting a new state.