Invoice Statuses

Status	Status Context	Status Reason	Description
created	—	—	Invoices created. This status is applicable only to invoices created from the merchant portal.
pending_payment	—	—	This status is assigned to invoices created through the API
paid	—	—	Invoice has been successfully paid
	underpaid overpaid	—	Invoice has been paid but with wrong amount You should check the final amount by invoice ID from our API and callback
expired	—	—	Invoice hasn't been paid until expiration time or blockсhain transaction hasn't been confirmed
on_hold	—	month_limit_exceeded	When the customer exceeds the monthly transaction limit and it is necessary to undergo an income confirmation procedure. Learn more about these checks »
	—	high_risk_score	This status reason indicates that the transaction involves a funds resource with a high risk score.
canceled	—	—	Invoice canceled via API or merchant panel
blocked	—	payment_from_unlawful_crypto	This status means that the received funds have not passed our compliance checks. A customer can contact support for more details.