Cryptopay API
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Welcome
Guides
Introduction
Environments
Creating a Test Account
API Credentials
API Basics
API Client Libraries
Cryptocurrency Payments
Supported Currencies
Currency Icons
Confirmations
Channels
Invoices
Payouts
Testing
REFERENCE
Risks
Public rates
Accounts
Customers
Invoices
Invoice payment sequence
Invoice statuses
How to handle exceptions
Underpaid
Overpaid
Paid late
Illicit resource
Invoice callbacks
Invoice hosted page
Create an invoice
Show an invoice
Show an invoice (by custom_id)
List invoices
Invoice recalculation
Invoice refunds
Channels
Coin withdrawals
Exchange
Transactions
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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
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Invoice payment sequence
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How to handle exceptions
Last modified 1yr ago
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