Get an invoice status (GET)

REQUEST

The query is an HTTP GET request where your provided api key will be used as an http header.

END POINT

https://usdc.nonstopay.net/api/invoice/status/

HEADERS

API-KEY (Use the api key we’ve sent to you here).

Example

QUERY PARAMS

Parameter name	Example	Info
id	185	The invoice ID sent through the callback

---

RESPONSE

Our service will return a JSON object.

For errors

• 50001 : API-KEY required

• 50002 : id required

• 50007 : invalid API-KEY

• 50010 : No IP is linked to your account. Please enter them in your profile page and API block

• 50011 : This invoice belongs to another merchant

Example :

{ “errorCode”: 50002, “errorMessage” : “id required” }

On a success response

• 0

  • "invoice":{"id":"1689","devise":"USD","amount":"4","status":"invoice: created"}

Example :

{
 “errorCode”: 0,
 "invoice":{"id":"1689","devise":"USD","amount":"4","status":"invoice:created"}
}

Note: If an invoice remains in the CREATED or OPENED status for more than 14 days, it will automatically transition to the EXPIRED (invoice:expired) status.