Invoice

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"
    }
  }
}