Line Item Statuses

This is a description of the line item statuses in the Canopy system and what they mean in terms of how they control functionality.

Line item status	Description	Final State?
VALID	A status used to indicate that the balance of the line item has been been applied to the account. An example would be a charge against an an account that has been both authorized and posted.	Yes
INVALID	A final status used to indicate that a line item's balance should not be applied to the account.	Yes
OFFSET (Deprecated)	An offset line item is functionally equivalent to an invalid line item.	Yes
PENDING	A status used to indicate a line item which has been initiated, but not yet completed.	No
AUTHORIZED	A status used to indicate a pending `CHARGE` line items, for which the line item balance has not yet been applied to the account.	No
DECLINED	A final status used for `CHARGE` line items that signifies there is insufficient balance in the account to cover the amount.	Yes
POSTED (Deprecated)	Deprecated	—
VOID	A final status used to indicate that a line item has been cancelled by the merchant.	Yes
REVERSED (Deprecated)	Deprecated	—
RETRO_VALID	A final status used internally by Canopy to indicate a parent line item created in retroactive processing: such a line item will have child line items in `VALID` status.	Yes
SPLIT VALID	A status used internally by Canopy to indicate a `PAYMENT_SPLIT` line item has had its balance applied against the corresponding fee, interest, or principal line item. See Payment Split	Yes