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General

  • Introduction
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Customer and Contract

  • Order Succeeded
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  • Dunning Created
  • Invoice Created
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  • Recurring Billing Approaching
  • Trial End Approaching
  • AccountCreated (deprecated)

Payment

  • Payment Bearer Expiring
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  • Debit Auth Cancelled
  • Payment Data Changed
  • Payment Escalated
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  • Payment Succeeded
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  • Payment Process Status Changed
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Plan

  • Plan Created
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Planvariant

  • Planvariant Created
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Components

  • Component Created
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Reporting

  • Report Succeeded
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  • Accounting Export File Created

Payment Process Status Changed

There are different reasons why a payment processes for a contract is paused, e.g several payment retries failed. In such cases billwerk stops any further payment processes. You might want to get informed about these events to take appropriate action. This webhook will be triggered if the process is stopped or started.

Typical Scenario

Due to a direct debit chargeback the recurring payments are switchend off for this contract and the webhook ist triggered. After checking the status of RecurringPaymentsPaused inside the contract you want to inform the customer about a heavy payment problem.

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

{
    "ContractId":"629479fd471b3f8ab4ad08e0",
    "CustomerId":"6242991221642365b05d86a9",
    "Event":"PaymentProcessStatusChanged",
    "EntityId":"62148e3c0c14e1609e9ca5c1"
}
Last updated on 6/2/2022 by Przemek Dawidowicz
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