Invoice statuses

Invoices have several status and status_context options.
Status
Status context
Description
new
null
An invoice has been created and Cryptopay is waiting for a transaction
completed
null
The transaction has been processed successfully and the invoice amount credited to your account
unresolved
underpaid
The invoice has been underpaid and must be resolved
unresolved
overpaid
The invoice has been overpaid and must be resolved
unresolved
paid_late
The invoice has been paid after the validity time period and must be resolved
refunded
null
The full transaction amount has been refunded
cancelled
null
The invoice hasn't been paid or the broadcasted transaction hasn't been confirmed on the network within 14 days

Invoice payment sequence

How to handle exceptions

Last updated 2 weeks ago

Status	Status context	Description
`new`	`null`	An invoice has been created and Cryptopay is waiting for a transaction
`completed`	`null`	The transaction has been processed successfully and the invoice amount credited to your account
`unresolved`	`underpaid`	The invoice has been underpaid and must be resolved
`unresolved`	`overpaid`	The invoice has been overpaid and must be resolved
`unresolved`	`paid_late`	The invoice has been paid after the validity time period and must be resolved
`refunded`	`null`	The full transaction amount has been refunded
`cancelled`	`null`	The invoice hasn't been paid or the broadcasted transaction hasn't been confirmed on the network within 14 days