Change Document Status (manually)

When you complete documents or make payments offline, update your PandaDoc records to reflect this change and keep all of your signed contracts in one place.

PandaDoc has eight document statuses, but you can manually set your document status to only four:

Document statuses

  • Completed - document.completed - API code 2
  • Expired - document.voided - code 11
  • Paid - document.paid - code 10. Important: You can only set it if you have a payment app connected.
  • Declined - document.declined - code 12


Pass a numeric code for the corresponding document status, for example, 2 for document.completed.

Find more details in [Editor 2.0] Manually change document status topic.


Manual Status change matrix