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

unresolved

illicit_resource

The received cryptocurrency transaction evaluated as High-Risk, therefore the Invoice transaction has been put on hold. Our Transaction Monitoring team will review this transaction to make a decision on whether we will be able to process this payment and add the funds to your merchant account balance or we will have to send the funds back to a sender. Refer to the Risks section to get more details on what High-Risk transactions are and why we take it very seriously

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