Checking the status of an issued invoice

Endpoint: /api/einvoice/status

The request can be made either using the tracking number in the client's accounting system or using the tracking number provided by the gateway. It is mandatory to provide at least one parameter.

Parameters to be passed:

Field	Discription
payment_id	Tracking number of the payment order in the client's accounting system
tracking	Tracking number of the order in the gateway's accounting system

Example: { "payment_id": 6, "tracking": "6EEB-220B-FB62-3405-0C57-65FA-0C4C-F6D4" }

Example of a successful response: { "tracking": "0527-7AB2-D140-5DA6-5D78-27AA-96AC-118F", "payment_id": "6623237", "currency": "visamaster.uah", "created": "2017-03-14 20:36:09", "processed": "2017-03-14 21:14:05", "status": "PAYED", "amount": 5000.00, "fee": 100.00, "accrual_amount": 4900.00, "accrual_currency": "UAH", "is_recalc": false }

Returned parameters

Field	Discription
error	Error description
tracking	Tracking number in the gateway's accounting system
payment	Tracking number in the client's accounting system
status	Payment status. Possible values: CREATED - order created, PAYIN - payment in progress, FAILED - payment failed (final status). The description itself is in the error block CANCELED - payment no longer expected (final status), PAYED_RECALC - invoice paid, but the refund amount has been recalculated (final status), FINISHED - funds debited (final status), PAYIN_ERROR - failed to debit funds. ONLY APPLIES TO INVOICES CREATED IN TEST MODE.
currency	Currency in which the debit was made
amount	Amount of the issued invoice
fee	Commission withheld from the merchant
accrual_amount	Amount credited to the merchant's account
is_recalc	If true, it means that the actual payment amount differs from the amount declared by the merchant, and the refund amount to the merchant has been recalculated based on the actual payment.
created	Date and time of invoice creation in the format Y-m-d H:i:s
processed	Date of processing (debiting funds from the client) of the invoice in the format Y-m-d H:i:s
accrual_currency	Currency credited to the merchant's account

If cryptocurrency payment is accepted, the response will include a crypto object.

Example of the crypto object: { "crypto": { "address": "3HaazHQCuLfpRxPSF123ALiisMSqGYjYcSd", "current_confirmations": "1", "success_confirmations": 4 } }

Field	Discription
address	Address to which the user should transfer the funds
current_confirmations	Current number of confirmations by the network for the transfer
success_confirmations	Number of confirmations at which the funds will be credited to the cash register balance