Invoice Finalized Webhook

The INVOICE_FINALIZED webhook is sent when an invoice is finalized.

Parameters

Webhook Header Parameters

Webhook Root Parameters

- created_at
- Time that the webhook was created, in Unix time.
  Note
  Inside the data object, some webhooks have another created_at field that refers to a different event.
- data
- Contains the actual data of the webhook.
  For details, see below.
- extended_timestamp
- Time in milliseconds that the webhook was created, in Unix time.
- id
- ID of the webhook. String starting with wh_.
- status
- Status of the webhook. One of the following:
  - NEW
  - CLO - Closed.
  - ERR - Error.
  - RET - Re-sent.
  Note
  Inside the data object, some webhooks have another status field that refers to a different event.
- trigger_operation_id
- ID of the operation that triggered the webhook. UUID.
- type
- Name of the webhook type.
  Note
  The name in the Client Portal is different.

Webhook Data Parameters

- attempt_count
- Total number of attempts made to pay this invoice.
- attempted
- Indicates whether an attempt has been made to pay the invoice automatically.
- automatic_attempt_count
- Number of automatic attempts that Rapyd made to retry paying this invoice if it failed.
- billing
- Determines the method of billing at the end of the billing cycle. Set to pay_automatically - Rapyd generates a payment object, then attempts to pay it using the designated payment method.
- billing_reason
- The reason for billing. One of the following:
  - subscription_cycle - A new cycle for the subscription.
  - subscription_create - A new subscription has been created.
  - manual - Customer was billed manually.
  - upcoming - Customer has an upcoming billing invoice.
- created_at
- The time the invoice was created, in Unix time.
- currency
- Three-letter ISO 4217 currency code for the currency used in all fields that refer to a monetary amount.
- customer
- ID of the customer that pays this invoice. String starting with cus_.
- days_until_due
- Number of days the customer has for paying this invoice. Integer.
- description
- Description of the invoice.
- discount
- Describes the discount that applies to this invoice. The source of the discount is one of the following:
  - If the invoice is generated manually, the discount is taken from the Customer object.
  - If the invoice is generated automatically from a subscription, the discount is taken from the Subscription object if it is defined there. Otherwise, it is taken from the Customer object.
- discount_amount
- The amount of the discount that was applied to this invoice.
- due_date
- The date payment is due on this invoice. This value is calculated from the date the invoice is created, plus the number of days specified in the days_until_due field. Relevant when billing is send_invoice. Format is in Unix time.
- id
- ID of the invoice. String starting with invoice_.
- lines
- The individual line items that make up the invoice. These items are added with Create Invoice or Update Invoice. For details o the fields in the 'invoice_item' object, see Create Invoice Item.
- metadata
- A JSON object defined by the client. See Metadata.
- next_payment_attempt
- The time when the next payment attempt will be made, in Unix time.
- number
- Invoice number, starting with the invoice_prefix specified in the Customer object.
- payment
- The 'payment' object that was generated for this invoice. For details of the fields in the 'payment' object, see Create Payment.
- payment_fields
- Additional payment_options.
- payment_method
- ID of the payment method for paying the invoice.
- payout
- Reserved.
- payout_fields
- Reserved.
- period_end
- Last date in the period covered by the invoice, in Unix time.
- period_start
- First date in the period covered by the invoice, in Unix time.
- statement_descriptor
- Description of the invoice for the customer's credit card statement. Limited to 22 characters.
- status
- An invoice moves through a series of statuses.
  - draft - Starting status for all invoices. The invoice can still be edited or deleted. The subscription's 'simultaneous_invoice' field determines when the status automatically moves to open. At any time, payment of the invoice via the 'Pay Invoice' method can move the invoice to another status.
  - deleted - An invoice can be deleted only when its status is draft. This action is usually done after an invoice is created due to an error.
  - open - The invoice has been finalized, and the system is now waiting for the payment to be completed by the customer. The invoice can no longer be edited.
  - paid - The paid status is used for invoices that are paid. Invoices are automatically marked as paid when payments are processed by Rapyd.
  - void - Voiding is similar to deleting an invoice, but keeps a record of when it was created, finalized, and voided. Invoices with a void status cannot be paid.
  - uncollectible - This invoice cannot be paid by the customer.
- subscription
- ID of the subscription that generates charges to this customer. String starting with sub_.
- subtotal
- Total of all line items before discount and before tax. Decimal.
- tax
- The amount of tax charged. Decimal. This is calculated asT = R x (S - D), where:
  - T is the tax.
  - R is the tax rate in tax_percent.
  - S is the subtotal.
  - D is the discount.
- tax_percent
- The percentage tax rate that is applied to the subtotal of the invoice, after subtracting all discounts. Decimal, up to four decimal places. Range: 0-100
- total
- Total after discount and tax. Decimal.
- type
- The type of the subscription: payment

INVOICE_FINALIZED Webhook

{
    "id": "wh_4a03fe490c223d088f74d06403dff610",
    "data": {
        "id": "invoice_d90416fef130a820d6eba14a0289b896",
        "tax": 0,
        "type": "payment",
        "lines": [],
        "total": 2,
        "number": 0,
        "payout": null,
        "status": "open",
        "billing": "pay_automatically",
        "payment": null,
        "currency": "USD",
        "customer": "cus_e99fe1f97543ad5e8f1c74d1fde5c407",
        "discount": null,
        "due_date": 1704848034,
        "metadata": {},
        "subtotal": 2,
        "created_at": 1702256034,
        "period_end": 1702465146,
        "description": "",
        "tax_percent": 0,
        "period_start": 1702378746,
        "subscription": "sub_d33e7fca810e55e9168032a8e6240a11",
        "attempt_count": 1,
        "payout_fields": null,
        "billing_reason": "subscription_cycle",
        "days_until_due": 30,
        "payment_fields": null,
        "payment_method": "card_85d62689c888bfb0cdb0079a7ce29bf1",
        "discount_amount": 0,
        "next_payment_attempt": 1702259634,
        "statement_descriptor": "",
        "automatic_attempt_count": 0
    },
    "type": "INVOICE_FINALIZED",
    "status": "CLO",
    "created_at": 1702256285,
    "extended_timestamp": 1702256285945,
    "trigger_operation_id": "cdbbd0eb-d1a6-4996-8be7-073c8e6acb25"
}

In this section:

Documentation

Invoice Finalized Webhook

Note

Parameters

Webhook Header Parameters

Webhook Root Parameters

Note

Note

Note

Webhook Data Parameters

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