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›Customer and Contract

General

  • Introduction
  • Security & Reliability

Customer and Contract

  • Order Succeeded
  • Contract Created
  • Contract Changed
  • Contract Data Changed
  • Contract Deleted
  • Contract Cancelled
  • Customer Created
  • Customer Changed
  • Customer Deleted
  • Customer Locked
  • Customer Unlocked
  • Dunning Created
  • Invoice Created
  • Invoice Corrected
  • Recurring Billing Approaching
  • Trial End Approaching
  • AccountCreated (deprecated)

Payment

  • Payment Bearer Expiring
  • Payment Bearer Expired
  • Debit Auth Cancelled
  • Payment Data Changed
  • Payment Escalated
  • Payment Escalation Reset
  • Payment Succeeded
  • Payment Failed
  • Payment Process Status Changed
  • Payment Registered

Plan

  • Plan Created
  • Plan Changed
  • Plan Deleted

Planvariant

  • Planvariant Created
  • Planvariant Changed
  • Planvariant Deleted

Components

  • Component Created
  • Component Changed
  • Component Deleted

Reporting

  • Report Succeeded
  • Report Failed
  • Accounting Export File Created

Invoice Corrected

This webhook is triggered when a new invoice or credit note PDF was corrected and sent/archived.

Typical Scenario

You want to listen to this hook to fetch a corrected invoice.

HTTP/1.1
POST /billwerk-hook
Host: example.com
Content-Type: application/json

{
    "OldInvoiceId":"6298a006d2044479fc05e9f0",
    "NewInvoiceId":"6298c9072c6833903dc32051", //Deprecated. Do not use this anymore
    "NewInvoiceDraftId":"6298c9072c6833903dc32051",
    "OldInvoiceDraftId":"6298a006d2044479fc05e9f0",
    "NewInvoiceDraftIds":["6298c9072c6833903dc32051"],
    "ContractId":"6298a006e636b694d807080f",
    "CustomerId":"6298a006e636b694d8070809",
    "Event":"InvoiceCorrected",
    "EntityId":"62148e3c0c14e1609e9ca5c1"
}
Last updated on 11/9/2022 by Przemek Dawidowicz
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