Print Status
If you used a template with the Print Status placeholder tag and the nexus country of the sale transaction is Thailand, the print status is included in the printed tax invoice and credit memo. The value for Print Status depends on the number of times that an invoice or credit memo was printed and the transaction status if invoice approval routing is enabled.
The Print Status of an invoice, if invoice approval routing is enabled, can have the following values:
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Original - if the transaction status is Approved (neither Pending Approval nor Rejected) and it's to be printed for the first time.
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Reprint - if the transaction status is Approved and it's to be printed again.
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Draft - if the transaction status is Pending Approval.
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Cancelled - if the transaction status is Rejected.
For more information on invoice approval, see Invoice Approval Workflow States.
The Print Status of a credit memo or an invoice without invoice approval routing, can have the following values:
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Original - if it's to be printed for the first time.
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Reprint - if it's to be printed again.