Invoice
Event type for the invoice created as a result of a invoice financing creation and application submission
Event types
Event Type | Description |
---|---|
invoice.new | After an invoice financing application is newly submitted |
invoice.additional_info_required | Indicates that additional information or document is required to process the invoice financing application |
invoice.declined | Invoice financing application has been declined |
invoice.requesting_signatures | Once we are satisfied with our assessment, a request for signatures is sent to both supplier and buyer signatories |
invoice.approved | Stenn, buyer and supplier has signed all required documents to financing the invoice. |
invoice.financed | First payment has been transferred to the supplier applying for the invoice financing application. |
invoice.repaid | Invoice has been paid fully by the buyer |
invoice.overdue | Buyer has not repaid invoice in time |
Example
{
"id": "evt_1NXNIZ2eZvKYlo2Cw5tRU4gY",
"object": "event",
"type": "invoice.approved",
"livemode": false,
"created": "2023-08-22T15:31:40Z",
"data": {
"object": {
"id": "inv_ZYfeeV3qxdmYoG",
"object": "invoice",
"supplier": "company_ZYfeeV3qxdmYoG",
"buyer": "company_OEypr6qrdlPoD",
"client_reference_id": "88f9496f-2227-42b9-8008-f2a6818bb15a",
"status": "approved"
}
}
}
Updated about 1 year ago