Newly created invoice. The shopper has not yet selected payment currency.
Shopper selected payment currency. Awaiting payment.
Shopper transferred the payment for the invoice. Awaiting blockchain network confirmation.
Payment is confirmed by the network, and has been credited to the merchant. Purchased goods/services can be safely delivered to the shopper.
Payment rejected by the network or did not confirm within 7 days.
Shopper did not pay within the required time (default: 20 minutes) and the invoice expired.
Shopper canceled the invoice.
Payment was refunded to the shopper.
Statuses by priority:
4a. expired OR canceled**
4b. paid OR invalid
*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.