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