Invoice Overdue
Summary
An invoice_overdue_v2
event is fired when a manual invoice has exceeded the payment terms, and is now overdue.
Information on this page is for the latest release of Manual Invoicing. For legacy documentation, click here.
Payload
Information sent in the payload for an invoice_overdue_v2
webhook is summarised in the table below.
Property | Type | Description | Example |
---|---|---|---|
alert_id | string | The unique identifier for this Paddle webhook alert. Integer value sent as a string. | 93275 |
alert_name | string | The alert name. Default: invoice_overdue_v2 | |
country | string | The two-letter ISO country code of the customer. For a full list of supported countries, see our Supported Countries page. | GB |
currency | string | The three-letter ISO currency code. For a full list of supported currencies, see our Supported Currencies page. | GBP |
custom_data | string | Custom data sent as key value pairs. JSON array sent as a string. | [{"key":"name","value":"Olga"}] |
customer_address | string | The address of the customer for whom this invoice was issued. | 1 The Street |
customer_city | string | The city the customer is from. | London |
customer_id | string | The unique identifier for this customer. Integer value sent as a string. | 2157b874-787d-4342-a7cd-ee55043816b7 |
customer_name | string | The name of the customer for whom this invoice was issued. | John Smith |
customer_zipcode | string | The ZIP code of the customer. | W1A 1AA |
date_issued | string | Invoice issue date. Sent as a string. | 2022-03-03 15:57:30.912657433 +0000 UTC |
days_until_overdue | integer | Invoice payment terms in days. | 12 |
string<email> | The email address of the customer for whom this invoice was issued. | john.smith@paddle.com | |
gross_amount | integer | Gross invoice amount (amount including tax). | 15000 |
issued_items | string | Invoice line items. JSON array sent as a string. | [{"product_name":"Book","product_description":"This is a book 2","product_tax_value":"0.2","price":"7000","quantity":"1"},{"product_name":"Keith","product_description":"This is just keith","product_tax_value":"0","price":"4000","quantity":"2"}] |
p_signature | string | This field contains an encrypted token that you can use to verify the request authenticity. See Verifying Webhooks. | 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 |
purchase_order_number | string | Custom order number specified for this invoice. Max Length: `<=255 characters | 123243783219328742 |
status | string | Status of the invoice. Allowed values: overdue |