Invoice Payment Created Webhook

The INVOICE_PAYMENT_CREATED webhook is sent when a payment against an invoice is created.

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_PAYMENT_CREATED Webhook

{
    "id": "wh_83311530262abb943ac9ae3b6e34a441",
    "data": {
        "id": "invoice_fdbe5157cff4e25480611da238922e46",
        "tax": 0,
        "type": "payment",
        "lines": [],
        "total": 800,
        "payout": null,
        "status": "paid",
        "billing": "pay_automatically",
        "payment": {
            "id": "payment_93bdf7d314a246a3b41024890c15c33d",
            "mid": "",
            "paid": true,
            "order": null,
            "amount": 800,
            "escrow": null,
            "status": "CLO",
            "address": null,
            "dispute": null,
            "fx_rate": 1,
            "invoice": "invoice_fdbe5157cff4e25480611da238922e46",
            "outcome": null,
            "paid_at": 1702536994,
            "refunds": null,
            "captured": true,
            "ewallets": [{
                    "amount": 800,
                    "percent": 100,
                    "ewallet_id": "ewallet_e2150f478c15d97b807b9ed179b798a0",
                    "refunded_amount": 0
                }
            ],
            "metadata": {},
            "refunded": false,
            "auth_code": null,
            "flow_type": "",
            "created_at": 1702536989,
            "error_code": "",
            "ewallet_id": "ewallet_e2150f478c15d97b807b9ed179b798a0",
            "expiration": 1703141790,
            "fixed_side": "",
            "is_partial": false,
            "description": "",
            "next_action": "not_applicable",
            "country_code": "MX",
            "failure_code": "",
            "instructions": [],
            "payment_fees": null,
            "redirect_url": "",
            "visual_codes": {},
            "cancel_reason": null,
            "currency_code": "MXN",
            "group_payment": "",
            "receipt_email": "",
            "textual_codes": {},
            "customer_token": "cus_c2499761d00f5f7130d57a67baaf2af2",
            "payment_method": "card_89f7ff14b57651628d7ef470562bb75c",
            "receipt_number": "",
            "transaction_id": "",
            "failure_message": "",
            "initiation_type": "recurring",
            "original_amount": 800,
            "refunded_amount": 0,
            "error_payment_url": "",
            "payment_method_data": {
                "id": "card_89f7ff14b57651628d7ef470562bb75c",
                "name": "John Doe",
                "type": "mx_visacredit_card",
                "image": "",
                "last4": "0060",
                "category": "card",
                "metadata": {},
                "acs_check": "unchecked",
                "cvv_check": "pass",
                "bin_details": {
                    "type": "CREDIT",
                    "brand": "MASTERCARD",
                    "level": "PLATINUM",
                    "issuer": "MAYBANK SINGAPORE LIMITED",
                    "country": "SG",
                    "bin_number": "518834"
                },
                "next_action": "not_applicable",
                "webhook_url": "",
                "expiration_year": "25",
                "expiration_month": "01",
                "fingerprint_token": "ocfp_11ECFC393995502381220EC01B2F2B1B",
                "supporting_documentation": ""
            },
            "payment_method_type": "mx_visacredit_card",
            "complete_payment_url": "",
            "remitter_information": {},
            "statement_descriptor": "",
            "merchant_reference_id": "",
            "payment_method_options": {},
            "merchant_requested_amount": null,
            "merchant_requested_currency": null,
            "payment_method_type_category": "card"
        },
        "currency": "MXN",
        "customer": "cus_c2499761d00f5f7130d57a67baaf2af2",
        "discount": null,
        "due_date": 1705128818,
        "metadata": {},
        "subtotal": 800,
        "created_at": 1702536818,
        "period_end": 1705215218,
        "description": "",
        "tax_percent": 0,
        "period_start": 1702536818,
        "subscription": "sub_efae7e085ecff92d0c9a7f41ecd0a169",
        "attempt_count": 1,
        "payout_fields": null,
        "billing_reason": "subscription_create",
        "days_until_due": 30,
        "payment_fields": null,
        "payment_method": "card_89f7ff14b57651628d7ef470562bb75c",
        "discount_amount": 0,
        "next_payment_attempt": null,
        "statement_descriptor": "",
        "automatic_attempt_count": 0
    },
    "type": "INVOICE_PAYMENT_CREATED",
    "status": "NEW",
    "created_at": 1702537025,
    "extended_timestamp": 1702537025462,
    "trigger_operation_id": "ba8a00d8-8a08-4763-b6b6-fb85e953e99c"
}

In this section:

Documentation

Invoice Payment Created Webhook

Note

Parameters

Webhook Header Parameters

Webhook Root Parameters

Note

Note

Note

Webhook Data Parameters

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