Invoice Overdue

Fired when a manual invoice has exceeded the payment term and is now overdue.

object

Identify this event with the HTTP POST parameter alert_name with a value of invoice_overdue

alert_name
string
1 validation
alert_id
string

The unique identifier for this Paddle webhook alert. Integer value sent as a string.

1 validation
payment_id
string

The unique identifier for this invoice payment. Integer value sent as a string.

1 validation
amount
string

The amount of the sale.

sale_gross
string

The total value of the sale (including tax) in the sale currency.

term_days
string

Number of days from the invoiced_at date before it becomes overdue.

status
string

Status of the invoice.

1 validation
purchase_order_number
string

Custom order number specified for this invoice.

invoiced_at
string

The date and time the buyer was invoiced at in UTC (Coordinated Universal Time).

1 validation
currency
string

The three-letter ISO currency code. Eg: USD, GBP. See Supported Currencies.

product_id
string

The dashboard ID of the product purchased in this order.

1 validation
product_name
string

The name of the product included in the invoice.

product_additional_information
string

Custom additional information included in the invoice.

customer_id
string

The unique identifier for this customer. Integer value sent as a string.

1 validation
customer_name
string

The name of the customer this invoice is for.

email
string

The email address of the customer.

1 validation
customer_vat_number
string

The sales tax identifier (VAT number) of the customer this invoice is for.

customer_company_number
string

The company number of the customer this invoice is for.

customer_address
string

The address of the customer this invoice is for.

customer_city
string

The city the customer is from.

customer_state
string

The state the customer is from.

customer_zipcode
string

The ZIP code of the customer.

country
object

The two-letter ISO country code of the customer. Eg: US, GB. See Supported Countries.

contract_id
string

The unique identifier for this contract. Integer value sent as a string.

1 validation
contract_start_date
string

The start date of the contract.

1 validation
contract_end_date
string

The end date of the contract.

1 validation
passthrough
string

This field contains any values that you passed into the checkout using the passthrough parameter. See the Pass Parameters documentation for more information.

1 validation
date_created
string

The date the contract was created.

1 validation
balance_currency
string

The three letter ISO currency code of the vendor’s default currency at the time of the transaction. Eg: USD, GBP.

1 validation
payment_tax
string

The amount of this payment that was paid in tax/VAT.

payment_method
string

Payment method used to make the transaction.

1 validation
fee
string

The fee taken by Paddle for this payment.

earnings
string

The amount of this payment that was credited to your balance.

p_signature
string

This field contains an encrypted token that you can use to verify the request authenticity. See Verifying Webhooks.

event_time
string

The date and time the event was triggered in UTC (Coordinated Universal Time).

1 validation