customer_invoice.e_invoicing_status

ℹ️
This event requires one of the following scopes: customer_invoices:readonly, customer_invoices:all

Payload fields

Field	Type	Description
`id`	integer	Internal ID of the customer invoice.
`e_invoicing.status`	string	The new PDP status — see values below.

e_invoicing.status values:

Value	Meaning
`submitted`	Invoice submitted to the PDP network.
`approved`	Invoice accepted by the recipient's PDP.
`accepted`	Invoice accepted by the recipient.
`rejected`	Invoice rejected by the recipient's PDP.
`refused`	Invoice refused by the recipient.
`sent`	Invoice forwarded by the PDP.
`collected`	Payment fully collected.
`partially_collected`	Payment partially collected.
`in_dispute`	Invoice is under dispute.

`data.previous_attributes`

Always present — contains the previous value of e_invoicing.status before the change.

Example payload

{
  "id": 987654,
  "event": "customer_invoice.e_invoicing_status_updated",
  "retry_count": 0,
  "created": 1657875952369,
  "data": {
    "context": {
      "company_id": "abc-123",
      "firm_id": "firm-456"
    },
    "object": {
      "id": 42,
      "e_invoicing": { "status": "accepted" }
    },
    "previous_attributes": {
      "e_invoicing": { "status": "submitted" }
    }
  }
}