Invoices page

Route: /invoices and /invoices/[id].

List view#

Columns: external ID, amount (fiat + crypto), status, created, expires. Filter by:

• Merchant.
• Status (CREATED / PENDING / CONFIRMING / CONFIRMED / EXPIRED / OVERPAID / UNDERPAID / LATE_PAYMENT).
• Date range.

The list auto-refreshes while any row is non-terminal.

Detail view#

Shows every field on the invoice:

• Amounts (fiat + crypto, exchange rate, commission).
• Deposit address + QR.
• Lifecycle timestamps.
• external_id, description, metadata.
• Linked webhook events (same shape as the merchant-level Webhook events tab).

Common operations#

• Copy deposit address — click the address to copy.
• View payment URI — the QR encodes the URI; click to expand a read-only source view.
• Retry a webhook — on a linked event row, click Retry. See Retry failed webhooks.

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