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Introduction

Documentation

Private

Public

Order Statuses

[block:parameters] { "data": { "h-0": "Status", "h-1": "Description", "0-0": "new", "0-1": "Newly created invoice. The buyer has not yet selected payment currency.", "2-0": "confirming", "2-1": "Buyer transferred the payment for the invoice. Awaiting blockchain network confirmation.", "3-0": "paid", "3-1": "Payment is confirmed by the network, and has been credited to the merchant. Purchased goods/services can be securely delivered to the buyer.", "4-0": "invalid", "4-1": "Payment rejected by the network or did not confirm within 7 days.", "5-0": "expired", "5-1": "Buyer did not pay within the required time (default: 20 minutes) and the invoice expired.", "6-0": "canceled", "6-1": "Buyer canceled the invoice.", "7-0": "refunded", "7-1": "Payment was refunded to the buyer.", "1-0": "pending", "1-1": "Buyer selected payment currency. Awaiting payment." }, "cols": 2, "rows": 8 } [/block] **Statuses by priority:** 1. new 2. pending 3. confirming\* 4a. expired OR canceled\*\* 4b. paid OR invalid 5. refunded \*The "confirming" status is sometimes skipped and "paid" or "invalid" status is sent instead. \*\*The "expired" or "canceled" status is sometimes changed to "paid" if the payment arrived after the invoice has expired / was canceled.