Invoice Webhooks

All invoice webhooks share the following payload structure.

Status Values

The status field can be one of:

Status	Triggered when	Example message
created	Invoice has been created	"Invoice created"
pending	Client opened invoice, filled email and selected payment currency. Payment address provided, no deposits yet	"User started payment process, but hasn't paid yet"
processing	Payment initiation info from blockchain received; waiting for transaction to complete	"The client has made a payment, transaction confirmation is pending"
done	Payment received successfully. Amount equal to or greater than expected	"Invoice paid"
wrong	Transaction received, but amount lower than expected	"The payment amount is lower than the amount stated on the invoice"
refunded	A previously "Wrong"-status invoice declined by the merchant. Funds returned to client	"Invoice refunded"
closed	Invoice expired. Either "Pending" invoice wasn't paid in time, or "Processing" invoice didn't receive payment within the required time	"Invoice closed"

STRUCTURE

{
  "invoiceId": "%invoice_id%",
  "status": "%status_name%",
  "message": "%user_readable_description%"
}

WEBHOOK PAYLOAD

{
  "invoiceId": "96850db7-41dd-4ce7-bacd-10371f96100a",
  "status": "done",
  "message": "Invoice paid"
}