Invoice Sent
Summary
An invoice_sent_v2 event is fired when a manual invoice is sent to a customer successfully.
Information on this page is for the latest release of Manual Invoicing. For the legacy version, click here.
Payload
Information sent in the payload for an invoice_sent_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_sent_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 is 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 is 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 is 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. | 123243783219328742 |
| status | string | Status of the invoice. Allowed values: unpaid pending_acceptance |