StableOps
API reference

Get portal invoice payment status

Check a StableOps Portal invoice payment status within the customer’s session to refresh billing progress and avoid treating browser redirects as payment proof.

GET/v1/merchant/portal/invoices/{id}/payment-status

Path Parameters

id*unknown

Merchant invoice id.

Response Body

application/json

curl -X GET "https://example.com/v1/merchant/portal/invoices/{id}/payment-status"
{
  "invoice_id": "string",
  "status": "open",
  "payment_order": {
    "id": "string",
    "merchant_order_id": "string",
    "amount": "string",
    "requested_amount": "string",
    "status": "created",
    "expires_at": "2019-08-24T14:15:22Z",
    "payment_instructions": [
      {
        "chain": "ethereum",
        "asset": "USDC",
        "address": "string"
      }
    ]
  }
}

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Create portal invoice checkout session POST

Create a StableOps hosted Checkout Session for a Portal invoice with accepted assets and return URLs, then redirect the customer and verify invoice settlement.

Cancel portal subscription POST

Cancel a subscription through its StableOps Portal session, choosing immediate or period-end cancellation and checking the state before updating access.