Get Invoice Status

In order to create an invoice, you need to send a POST request to the following endpoint:

GET https://www.mimbla.com/api/v1/merchant/invoice/{invoice_id}

This endpoint doesn't require any parameters, you just need to provide the invoice ID in the URL.

Example Request

GET https://www.mimbla.com/api/v1/merchant/invoice/Xu9FO0ZF62PA
Content-Type: application/json

Example Successful Response

If your request is successful, you will receive a response with the http status code 200 Ok and the following body:

{
  "due_date": "2025-05-22T23:59:59.000000Z",
  "amount": "10",
  "crypto": "LTC",
  "url_slug": "Xu9FO0ZF62PA",
  "status": "canceled",
  "payment": {
    "status": "overdue"
  }
}

Example Error Response

If your request is unsuccessful, you will receive a response with the http status code 404 Not Found and the following body:

{
  "error": "Invoice not found"
}