DocumentationNonstopay

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.

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

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.

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