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feat(billing): add PAYMENT_PROCESSING invoice status on payment success redirect (all except CBE bill)
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@@ -75,6 +75,7 @@ const CONTRACT_STATUSES = [
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const INVOICE_STATUSES = [
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"ISSUED",
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"PENDING",
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"PAYMENT_PROCESSING",
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"PARTIALLY_PAID",
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"PAID",
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"OVERDUE",
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