billing: show pending after a payment slip is uploaded - #339
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Treat pending invoices as unpaid (amount due, Pay, how-to-pay) and refresh the invoice after upload so the badge flips immediately.
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This was referenced Aug 31, 2026
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When a customer uploads a payment slip, the invoice badge flips to Pending (awaiting operator review) instead of staying Open.
InvoiceStatusincludespending; badge uses an hourglass + primary colorbilling.getInvoice/billing.listInvoicesare invalidated so the badge updates without a full reloadNeeds the apiserver companion so the API actually returns
pending. This console change is safe to deploy first (it treats pending as unpaid; the API does not send it yet).Companion PRs: api#139, apiserver#258, docs#74
Invoices list — pending vs open, Pay still available: