Anyone know the Zoho Invoice Status Codes?

Anyone know the Zoho Invoice Status Codes?

If I do a call to Zoho invoice and want to return the status of a particular invoice, all I get is a string number as opposed to the actual written value of it (i.e. "5" for "Void" etc)


I've been searching far and wide, but have yet to find a resource that contains the translations for these... so far I've been able to extrapolate two and script them like so:


  2. i  =  Invoices  [ID == c.Select_Invoice];
  3.         s = zoho.invoice.getInvoiceInfo(i.Inv_IDN);
  4.         st = s.get("Status");
  5.         if (st  =  "3")
  6.         {
  7.             c.Invoice_Status = "Paid";
  8.         }
  9.         if (st  =  "5")
  10.         {
  11.             c.Invoice_Status = "Void";
  12.         }

This should be pretty easy for someone who's done it before, I just haven't been able to find the rest of them. Any help or a link to a page with the codes and their meanings would be greatly appreciated.