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›Payment

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

Payment Escalation Reset

This webhook is triggered when an escalation process was reset automatically or manually. An automatic reset happens when the customer paid the vacant positions. The process can also be reset manually by you.

Typical Scenario

A customer paid the open receivables and now you want to unlock the service for him.

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

{
    "ContractId":"6298a006d2044479fc05e9e4",
    "CustomerId":"6298a006e636b694d8070809",
    "Event":"PaymentEscalationReset",
    "EntityId":"62148e3c0c14e1609e9ca5c1"
}
Last updated on 6/2/2022 by Przemek Dawidowicz
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