invoice.confirming
Partial payment accepted, invoice not yet fully paid.
A payment was accepted, but the invoice's cumulative accepted amount is still below its paid threshold. This is an accepted-payment event, not a first-observation notification.
Money and processing#
amount_paid is cumulative accepted gross. gross_amount, fee_total, and net_amount describe this payment acceptance; fee_total is the change in the cumulative invoice fee, not the invoice's entire fee. A platform-paid fee can leave net equal to gross.
Update payment progress and retrieve the invoice before making a fulfillment decision. Do not sum acceptance events as a net ledger.
Schema version 1#
Fields are taken from the public OpenAPI contract. Required nullable fields must be present and may contain null.
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id· string · RequiredStable event UUID for merchant-side idempotency. · Format: uuid
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event_seq· integer · RequiredGlobal event sequence. Gaps are possible; it does not establish delivery or processing order. · Format: int64
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type· "invoice.confirming" · Required—
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schema_version· 1 · Required—
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environment· "live" | "test" · Required—
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merchant_id· string · RequiredFormat: uuid
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subject_type· "invoice" · Required—
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subject_id· string · RequiredFormat: uuid
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occurred_at· string · RequiredCanonical business occurrence timestamp. · Format: date-time
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data· object · RequiredAmounts except reversed_amount are denominated in the invoice's currency and network; reversed_amount uses reversed_currency and reversed_network. For a recovered payment in another asset, gross_amount, fee_total and net_amount are frozen invoice-equivalent values, not an exchange or a balance credit in that asset. Read the invoice payments and their settlement for actual payment and credited amounts. · Unknown properties are rejected
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data.invoice_id· string · RequiredFormat: uuid
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data.external_id· string | null · Required—
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data.currency· string · Required—
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data.network· string · Required—
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data.environment· "live" | "test" · Required—
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data.amount_requested· string · RequiredFormat: decimal · Pattern: ^\d+(.\d+)?$
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data.amount_paid· string · RequiredFormat: decimal · Pattern: ^\d+(.\d+)?$
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data.status· "confirming" · Required—
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data.paid_at· string · OptionalFormat: date-time
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data.gross_amount· string · RequiredFormat: decimal · Pattern: ^\d+(.\d+)?$
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data.fee_total· string · RequiredCharges withheld from this payment, expressed in invoice units — service fee, payer-priced conversion spread and recovery fee. Platform-paid service fees are excluded. gross_amount − fee_total = net_amount. · Format: decimal · Pattern: ^\d+(.\d+)?$
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data.net_amount· string · RequiredFormat: decimal · Pattern: ^\d+(.\d+)?$
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data.reversed_amount· string · OptionalFormat: decimal · Pattern: ^\d+(.\d+)?$
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data.reversed_currency· string · Optional—
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data.reversed_network· string · Optional—
Example — version 1#
{
"id": "00000000-0000-0000-0000-000000000001",
"event_seq": 184203,
"type": "invoice.confirming",
"schema_version": 1,
"environment": "live",
"merchant_id": "00000000-0000-0000-0000-000000000002",
"subject_type": "invoice",
"subject_id": "00000000-0000-0000-0000-000000000003",
"occurred_at": "2026-09-14T10:00:00Z",
"data": {
"invoice_id": "00000000-0000-0000-0000-000000000003",
"external_id": null,
"currency": "USDC",
"network": "ethereum",
"environment": "live",
"amount_requested": "25.00",
"amount_paid": "10.00",
"status": "confirming",
"gross_amount": "10.00",
"fee_total": "0.10",
"net_amount": "9.90"
}
}See delivery and envelope, signature verification, and business processes.