Group: Invoice

Link copied to clipboard

Invoice/Created

Link copied to clipboard

Description: An invoice with a unique ID has been generated for a customer in PortaBilling.

Invoice/Updated

Link copied to clipboard

Description: An invoice with a unique ID has been paid fully or partially or refunded in PortaBilling.

The variables set is the same for all event types of this group:

Variables

Mandatory

Type

Nillable

Description

i_customer

Yes

int

No

A customer’s unique ID in PortaBilling.

i_invoice

Yes

int

No

An invoice’s unique ID in PortaBilling.

i_event

Yes

int

No

This is the unique identifier of the event. The Application uses this ID to recognize whether it is a new request or a retry and to adjust the provisioning flow. For example, in the case of a retry, the Application verifies the request’s status. If the request is processed, it responds with 200OK; otherwise, it treats the request as new and processes it.

On this page