Events - Payt

Event types

General event types

Event type	Description
bundled_reminder_email_bounced	Sending a bundled reminder via email failed
bundled_reminder_letter_returned	Sending a bundled reminder via postal service failed
bundled_reminder_sent	Bundled reminder sent
bundled_reminder_invoice_performed	An invoice is mentioned in a bundled reminder
case_created	A debt collection case is created
case_email_bounced	Sending a debt collection case via email failed
case_invoice_amount_paid	All invoices in a debt collection case were paid, but not the collection costs or interest
case_letter_returned	Sending a debt collection case via postal service failed
case_new_comment	A new reaction on a case
case_paid	A debt collection case was fully paid
case_reopened	Debt collection case is no longer closed
case_step_performed	A case step is performed for the case
case_to_bailiff	Case is forwarded to bailiff
credit_limit_exceeded	Credit limit exceeded
debtor_new_comment	A new reaction on a debtor
debtor_email_address_provided	An email address was provided for the debtor
debtor_email_address_removed	An email address was removed for the debtor
email_bounced	An email sent to a debtor bounced, can be any type of bounce
invoice_blocked	Invoice flow is blocked for some reason
invoice_call_reminder_performed	Invoice call reminder performed
invoice_closed	Invoice is both sent and paid
invoice_created	Invoice created
invoice_email_bounced	Sending an invoice via email failed
invoice_letter_returned	Sending an invoice via postal service failed
invoice_new_comment	A new reaction on an invoice
invoice_paid	Invoice is fully paid
invoice_paused	Invoice flow is paused by the user
invoice_payment_created	A new payment was registered for the invoice
invoice_reopened	Invoice is no longer paid
invoice_resumed	Invoice flow is resumed
invoice_sms_failed	Sending an invoice using SMS failed
invoice_step_performed	An invoice step is performed for the invoice
invoice_to_debt_collection	Invoice is marked ready for debt collection
invoice_ubl_failed	Sending an invoice using UBL failed
incoming_ubl_received	Incoming invoice UBL received
label_added	Label added to debtor, invoice, or debt collection case
label_removed	Label removed from debtor, invoice, or debt collection case
payment_plan_created	Payment plan is created
payment_plan_deactivated	Payment plan is deactivated
payment_plan_finished	Payment plan is finished
payment_plan_term_expired	Term of payment plan is expired
payment_plan_updated	Payment plan is updated
psp_mandate_created	Psp mandate is signed/created
psp_mandate_revoked	Psp mandate is revoked
psp_transaction_charged_back	Psp transaction received a chargeback
psp_transaction_successful	New psp transaction registered
psp_transaction_refunded	Psp transaction is (partially) refunded
todo_list_item_created	Task was created
todo_list_item_updated	Task was updated
todo_list_item_deleted	Task was deleted

Creditworthiness

This event type is only available when creditworthiness monitoring is enabled for an administration.

Event type	Description
creditworthiness_changed	Creditworthiness information changed

In addition a creditworthiness profile is added to the debtor containing the most recent creditworthiness information. When monitoring an autogenerated credit limit is enabled for an administration, the autogenerated_credit_limit_amount field is added to the debtor data.

Special events

case_step_performed

The case_step_performed event can have different “name” values:

summons
summons_reminder
second_summons
second_summons_reminder
notice_of_default
prejudiciary

invoice_payment_created

Every time the amount that the debtor needs to pay for an invoice changes this event is triggered. The event contains details about the amount, currency, date, etc.

amount

The value of the payment in currency. This is the amount as the debtor will see it.

book_amount

The value of the payment in book_currency. Use this amount when synchronizing with accounting software. A negative value indicates a debit transaction, a positive value indicates a credit transaction.

book_currency

This is the currency that belongs to the book_amount value. It is the currency in which the administration does its bookkeeping.

cost_type

Payt makes a distinction between payments for the original amount of the invoice and for payments of additional costs added by Payt. When (part of) the total_amount of the invoice is paid the cost_type will be “principal”. Payments with this type are created when Payt imports data from the accounting software. The sum of all “principal” payments is equal to the difference between the total_amount and open_amount of the invoice. When costs are added to an invoice then payments will be added that have “costs” as a suffix. Payt currently supports 3 types of costs: “administration_costs”, “interest_costs” and “debt_collection_costs”.

currency

This is the currency that belongs to the amount value. It is the currency of the invoice.

invoice_step_performed

The invoice_step_performed event can have different “name” values:

reminder_1
reminder_2
reminder_3
reminder_4
storno_reminder
final_reminder
invoice_pause
pre_reminder
start_debt_collection
credit_note_send
invoice_send
zero_amount_invoice_send
direct_debit_invoice_send
debtor_call
forward_to_external_party

Examples

invoice_created

{
  "event": {
    "event_name": "invoice_created",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "amount_total": "1337",
      "amount_open": "1000",
      "book_amount_total": "1337",
      "book_amount_open": "1000",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "due_date": "2018-04-29",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

invoice_paid

{
  "event": {
    "event_name": "invoice_paid",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "amount_total": "1337",
      "amount_open": "0",
      "book_amount_total": "1337",
      "book_amount_open": "0",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "due_date": "2018-04-29",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [
        {
          "id": 1,
          "created_at": "2018-06-05T09:48:54.314159Z",
          "paid_at": "2018-06-05T09:48:54.314159Z",
          "remote_payment_identifier": "rpi_wlkj234452jkwlasdo3534adf",
          "bank_account_name": "Bosch-Brink",
          "bank_account_number": "NL19ABNM0123456789",
          "payment_method": "ideal",
          "amount": "337.0",
          "currency_code": "EUR",
          "reversal_code": null
        }
      ],
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

invoice_paused

See invoice_created

invoice_blocked

See invoice_created

invoice_resumed

See invoice_created

invoice_payment_created

{
  "event": {
    "event_name": "invoice_payment_created",
    "context": {
      "id": 3592191,
      "amount": "2.0",
      "book_amount": "2.0",
      "cost_type": "administration_costs",
      "currency_code": "EUR",
      "description": null,
      "payment_date": "2018-04-15",
      "payment_method": "bank_transfer",
      "reason": null,
      "reversal_code": null,
      "transaction_type": null,
      "invoice": {
        "id": 1,
        "invoice_number": "2011-1",
        "invoice_date": "2018-03-30",
        "amount_total": "1337",
        "amount_open": "0",
        "book_amount_total": "1337",
        "book_amount_open": "0",
        "total_administration_costs": "10.0",
        "open_administration_costs": "8.0",
        "debt_collection_costs_open": "0.00",
        "debt_collection_costs_total": "0.00",
        "interest_costs_open": "0.00",
        "interest_costs_total": "0.00",
        "category": "Invoice category",
        "currency_code": "EUR",
        "book_currency_code": "EUR",
        "due_date": "2018-04-29",
        "payment_condition": "14",
        "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/download",
        "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
        "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
        "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
        "order_number": "1244354",
        "purchase_order_number": "92383487529",
        "debtor": {
          "id": 1,
          "category": "Debtor category",
          "company_name": "Bosch-Brink",
          "name": "Bosch-Brink",
          "debtor_code": "1",
          "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
          "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
        },
        "administration": {
          "id": 1,
          "name": "Administratie 1",
          "origin_id": "Voorbeeldig"
        },
        "labels": [
          {
            "name": "Risico"
          }
        ]
      },
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transaction": {
        "id": 2,
        "paid_at": "2023-09-25T13:59:49.916Z",
        "created_at": "2023-09-25T13:59:49.917Z",
        "remote_payment_identifier": "id_1",
        "bank_account_name": "Bosch-Brink",
        "bank_account_number": "NL19ABNM0123456789",
        "payment_method": "ideal",
        "amount": "2.0",
        "refunded_amount": "0.00",
        "currency_code": "EUR",
        "reversal_code": null
      },
      "resource_type": "payment"
    },
    "event_time": "2022-06-27T06:19:07.642246Z"
  }
}

invoice_closed

{
  "event": {
    "event_name": "invoice_closed",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "amount_total": "1337",
      "amount_open": "0",
      "book_amount_total": "1337",
      "book_amount_open": "0",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "due_date": "2018-04-29",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

invoice_reopened

{
  "event": {
    "event_name": "invoice_reopened",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "amount_total": "1337",
      "amount_open": "500",
      "book_amount_total": "1337",
      "book_amount_open": "500",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "due_date": "2018-04-29",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

invoice_call_reminder_performed

{
  "event": {
    "event_name": "invoice_call_reminder_performed",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "amount_total": "1337",
      "amount_open": "1000",
      "book_amount_total": "1337",
      "book_amount_open": "1000",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "due_date": "2018-04-29",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

payment_plan_created

The requests for payment_plan_updated, payment_plan_finished and payment_plan_deactivated are similar, the only difference is the event_name.

invoice

{
  "event": {
    "event_name": "payment_plan_created",
    "context": {
      "id": 1,
      "auto_activated": false,
      "resource_type": "payment_plan",
      "created_at": "2018-06-05T09:56:06Z",
      "link": "https://app.paytsoftware.com/administrations/1/debtors/1/paymentplans/1",
      "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a/p/dp5h1i5cuu94nopiolkdst3u17vkmzo",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "1",
          "invoice_date": "2011-12-17",
          "due_date": "2012-01-16",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "debt_collection_costs_open": "0.00",
          "debt_collection_costs_total": "0.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "0.00",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529"
        }
      ],
      "credit_cases": [
        {
          "id": 3,
          "case_number": "972 507 233",
          "credit_case_number": "972 507 233",
          "link": "https://app.paytsoftware.com/administrations/1/credit_cases/1",
          "public_link": "https://backend.paytsoftware.com/inzien/zaken/247b9bb643378be8a9f8bea722fa3c442eef64a6"
        }
      ],
      "debtor": {
        "id": 2,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      }
    },
    "event_time": "2018-06-05T09:56:37.314159Z"
  }
}

debt collection case (`resource_type`: `credit_case`)

{
  "event": {
    "event_name": "payment_plan_created",
    "context": {
      "id": 1,
      "created_at": "2018-06-05T09:56:06Z",
      "link": "https://app.paytsoftware.com/administrations/1/debtors/1/paymentplans/1",
      "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a/p/dp5h1i5cuu94nopiolkdst3u17vkmzo",
      "resource_type": "payment_plan",
      "auto_activated": false,
      "administration": {
        "company_code": "ADM_1",
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "credit_cases": [
        {
          "id": 3,
          "credit_case_number": "972 507 233",
          "case_number": "972 507 233",
          "link": "https://app.paytsoftware.com/administrations/1/credit_cases/1",
          "public_link": "https://backend.paytsoftware.com/inzien/zaken/247b9bb643378be8a9f8bea722fa3c442eef64a6",
          "internal_note_email_address": "internal+df797e50-95f6-4387-9dff-ec6cde0c9aa4@replytest.paytsoftware.com",
          "invoices": [
            {
              "id": 90,
              "invoice_number": "2011-27-f553g",
              "category": null,
              "payment_condition": null
            }
          ]
        }
      ],
      "debtor": {
        "id": 2,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "invoices": [
        {
          "id": 2,
          "invoice_number": "1",
          "category": "Invoice category",
          "payment_condition": "14",
          "amount_open": "1000",
          "amount_total": "1337",
          "book_amount_open": "1000",
          "book_amount_total": "1337",
          "book_currency_code": "EUR",
          "collection_costs": "127.02",
          "currency_code": "EUR",
          "debt_collection_costs_open": "0.00",
          "debt_collection_costs_total": "0.00",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "due_date": "2012-01-16",
          "interest_costs_open": "0.00",
          "interest_costs_total": "0.00",
          "interest": "7.06",
          "invoice_date": "2011-12-17",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "open_administration_costs": "8.0",
          "order_number": "1244354",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "purchase_order_number": "92383487529",
          "total_administration_costs": "10.0",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download"
        }
      ]
    },
    "event_time": "2018-06-05T09:56:37.314159Z"
  }
}

payment_plan_term_expired

{
  "event": {
    "event_name": "payment_plan_term_expired",
    "context": {
      "id": 1,
      "resource_type": "payment_plan_term",
      "created_at": "2018-06-05T09:56:06Z",
      "payment_date": "2011-12-17",
      "due_date": "2012-01-16",
      "amount": "1337",
      "amount_due": "1000",
      "debtor": {
        "id": 2,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "invoices": [
        {
          "id": 2,
          "invoice_number": "1",
          "category": "Invoice category",
          "payment_condition": "14"
        }
      ],
      "credit_cases": [
        {
          "id": 3,
          "credit_case_number": "972 507 233"
        }
      ],
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "payment_plan": {
        "id": 1,
        "created_at": "2018-06-05T09:56:06Z",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1/paymentplans/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a/p/dp5h1i5cuu94nopiolkdst3u17vkmzo",
        "invoices": [
          {
            "id": 2,
            "invoice_number": "1",
            "category": "Invoice category",
            "payment_condition": "14"
          }
        ],
        "credit_cases": [
          {
            "id": 3,
            "credit_case_number": "972 507 233"
          }
        ],
        "debtor": {
          "id": 2,
          "category": "Debtor category",
          "company_name": "Bosch-Brink",
          "name": "Bosch-Brink",
          "debtor_code": "1",
          "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
          "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
        },
        "administration": {
          "id": 1,
          "name": "Administratie 1",
          "origin_id": "Voorbeeldig"
        }
      },
      "psp_transactions": [
        {
          "id": 1,
          "created_at": "2018-06-05T09:48:54.314159Z",
          "paid_at": "2018-06-05T09:48:54.314159Z",
          "remote_payment_identifier": "rpi_wlkj234452jkwlasdo3534adf",
          "bank_account_name": "Bosch-Brink",
          "bank_account_number": "NL19ABNM0123456789",
          "payment_method": "ideal",
          "amount": "337.0",
          "currency_code": "EUR",
          "reversal_code": null
        }
      ]
    },
    "event_time": "2018-06-05T09:56:37.314159Z"
  }
}

invoice_new_comment

{
  "event": {
    "event_name": "invoice_new_comment",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "due_date": "2018-04-29",
      "amount_total": "1337",
      "amount_open": "1000",
      "book_amount_total": "1337",
      "book_amount_open": "1000",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T10:00:11.314159Z"
  }
}

case_new_comment

{
  "event": {
    "event_name": "case_new_comment",
    "context": {
      "id": 1,
      "resource_type": "credit_case",
      "case_number": "123 456 789",
      "credit_case_number": "123 456 789",
      "interest": "1.23",
      "internal_note_email_address": "internal-notes+123456@payt.nl",
      "collection_costs": "40.00",
      "open_interest_and_collection_costs": "2.05",
      "currency_code": "EUR",
      "started_at": "2018-03-30",
      "link": "https://app.paytsoftware.com/administrations/1/creditcases/1",
      "public_link": "https://factuurinzien.nl/d/8f839738eeec7cbbdcb8a0d55b7132714dcef12b/c/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "2011-1",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/2",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "40.00",
          "debt_collection_costs_open": "10.00",
          "debt_collection_costs_total": "40.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        }
      ],
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [
        {
          "id": 2,
          "paid_at": "2023-09-25T13:59:49.916Z",
          "created_at": "2023-09-25T13:59:49.917Z",
          "remote_payment_identifier": "id_1",
          "amount": "376.18",
          "bank_account_number": "NL19ABNM0123456789",
          "bank_account_name": "Bosch-Brink",
          "book_amount": "376.18",
          "currency_code": "EUR",
          "payment_method": "ideal",
          "refunded_amount": "0.00",
          "reversal_code": null
        }
      ],
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T10:02:48.314159Z"
  }
}

debtor_new_comment

{
  "event": {
    "event_name": "debtor_new_comment",
    "context": {
      "resource_type": "debtor",
      "book_open_amount": 1798.0,
      "category": "Debtor category",
      "company_name": "Some company name",
      "credit_limit_amount": 1100.0,
      "debtor_code": "2",
      "id": 730816,
      "link": "http://example.com/administrations/878/debtors/730816",
      "name": "Some name",
      "public_link": "http://example.com/d/88dc5akhqjh3dnbij3xjkjlsuusgixx",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "1",
          "category": "Invoice category",
          "payment_condition": "14"
        }
      ],
      "administration": {
        "company_code": null,
        "id": 878,
        "name": "Test administratie",
        "origin_id": "701174"
      },
      "contact": {
        "id": "2",
        "contact_identifier": "123456",
        "name": "Some name",
        "resource_type": "contact",
        "invoice_custom_email_address": "new_email@address.com",
        "custom_email_address": "new_email@address.com"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ],
      "psp_mandate": null,
      "revoked_psp_mandates": []
    },
    "event_time": "2019-04-12T11:47:12.314159Z"
  }
}

psp_transaction_successful

invoice

{
  "event": {
    "event_name": "psp_transaction_successful",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "due_date": "2018-04-29",
      "amount_total": "1337",
      "amount_open": "1000",
      "book_amount_total": "1337",
      "book_amount_open": "1000",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "psp_transactions": [
        {
          "id": 2,
          "paid_at": "2023-09-25T13:59:49.916Z",
          "created_at": "2023-09-25T13:59:49.917Z",
          "remote_payment_identifier": "id_1",
          "bank_account_name": "Bosch-Brink",
          "bank_account_number": "NL19ABNM0123456789",
          "payment_method": "ideal",
          "amount": "337.0",
          "refunded_amount": "0.00",
          "currency_code": "EUR",
          "reversal_code": null
        }
      ],
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T10:08:20.314159Z"
  }
}

debt collection case (`resource_type`: `credit_case`)

{
  "event": {
    "event_name": "psp_transaction_successful",
    "context": {
      "id": 1,
      "resource_type": "credit_case",
      "credit_case_number": "123 456 789",
      "interest": "1.23",
      "collection_costs": "40.00",
      "open_interest_and_collection_costs": "2.05",
      "currency_code": "EUR",
      "started_at": "2018-03-30",
      "link": "https://app.paytsoftware.com/administrations/1/creditcases/1",
      "psp_transactions": [
        {
          "id": 2,
          "paid_at": "2023-09-25T13:59:49.916Z",
          "created_at": "2023-09-25T13:59:49.917Z",
          "remote_payment_identifier": "id_1",
          "bank_account_name": "Bosch-Brink",
          "bank_account_number": "NL19ABNM0123456789",
          "payment_method": "ideal",
          "amount": "376.18",
          "refunded_amount": "0.00",
          "currency_code": "EUR",
          "reversal_code": null
        }
      ],
      "public_link": "https://factuurinzien.nl/d/8f839738eeec7cbbdcb8a0d55b7132714dcef12b/c/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "2011-1",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "40.00",
          "debt_collection_costs_open": "10.00",
          "debt_collection_costs_total": "40.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        }
      ],
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T10:08:20.314159Z"
  }
}

payment plan

{
  "event": {
    "event_name": "psp_transaction_successful",
    "context": {
      "id": 1,
      "resource_type": "payment_plan_term",
      "created_at": "2018-06-05T09:56:06Z",
      "payment_date": "2011-12-17",
      "due_date": "2012-01-16",
      "amount": "1337",
      "amount_due": "1000",
      "debtor": {
        "id": 2,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "invoices": [
        {
          "id": 2,
          "invoice_number": "1",
          "category": "Invoice category",
          "payment_condition": "14"
        }
      ],
      "credit_cases": [
        {
          "id": 3,
          "credit_case_number": "972 507 233"
        }
      ],
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "payment_plan": {
        "id": 1,
        "created_at": "2018-06-05T09:56:06Z",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1/paymentplans/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a/p/dp5h1i5cuu94nopiolkdst3u17vkmzo",
        "invoices": [
          {
            "id": 2,
            "invoice_number": "1",
            "category": "Invoice category",
            "payment_condition": "14"
          }
        ],
        "credit_cases": [
          {
            "id": 3,
            "credit_case_number": "972 507 233"
          }
        ],
        "debtor": {
          "id": 2,
          "company_name": "Bosch-Brink",
          "name": "Bosch-Brink",
          "debtor_code": "1",
          "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
          "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
        },
        "administration": {
          "id": 1,
          "name": "Administratie 1",
          "origin_id": "Voorbeeldig"
        }
      },
      "psp_transactions": [
        {
          "id": 2,
          "paid_at": "2023-09-25T13:59:49.916Z",
          "created_at": "2023-09-25T13:59:49.917Z",
          "remote_payment_identifier": "id_1",
          "bank_account_name": "Bosch-Brink",
          "bank_account_number": "NL19ABNM0123456789",
          "payment_method": "ideal",
          "amount": "337.0",
          "refunded_amount": "0.00",
          "currency_code": "EUR",
          "reversal_code": null
        }
      ]
    },
    "event_time": "2018-06-05T10:08:20.314159Z"
  }
}

psp_transaction_charged_back

invoice

{
  "event": {
    "event_name": "psp_transaction_charged_back",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "due_date": "2018-04-29",
      "amount_total": "1337",
      "amount_open": "1000",
      "book_amount_total": "1337",
      "book_amount_open": "1000",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "psp_transactions": [],
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T10:08:20.314159Z"
  }
}

psp_transaction_refunded

invoice

{
  "event": {
    "event_name": "psp_transaction_refunded",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "due_date": "2018-04-29",
      "amount_total": "1337",
      "amount_open": "1000",
      "book_amount_total": "1337",
      "book_amount_open": "1000",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "psp_transactions": [],
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T10:08:20.314159Z"
  }
}

todo_list_item_created

{
  "event": {
    "event_name": "todo_list_item_created",
    "context": {
      "id": 1,
      "link": "https://app.paytsoftware.com/companies/1/tasks/1",
      "resource_type": "todo_list_item",
      "assigned_to": {
        "id": 1,
        "email": "example@paytsoftware.com",
        "username": "john_doe",
        "resource_type": "user"
      },
      "completed_at": null
    },
    "event_time": "2026-01-08T09:39:22.727097Z"
  }
}

todo_list_item_updated

See todo_list_item_created

todo_list_item_deleted

See todo_list_item_created

invoice_step_performed

{
  "event": {
    "event_name": "invoice_step_performed",
    "context": {
      "resource_type": "invoice_step",
      "id": 1,
      "name": "invoice_send",
      "performed_at": "2018-06-19T16:05:42Z",
      "invoice": {
        "id": 1,
        "invoice_number": "18603008",
        "invoice_date": "2018-06-19",
        "due_date": "2018-07-03",
        "amount_total": "1337",
        "amount_open": "1000",
        "book_amount_total": "1337",
        "book_amount_open": "1000",
        "total_administration_costs": "10.0",
        "open_administration_costs": "8.0",
        "debt_collection_costs_open": "0.00",
        "debt_collection_costs_total": "0.00",
        "interest_costs_open": "0.00",
        "interest_costs_total": "0.00",
        "category": "Invoice category",
        "currency_code": "EUR",
        "book_currency_code": "EUR",
        "payment_condition": "14",
        "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
        "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
        "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
        "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
        "order_number": "1244354",
        "purchase_order_number": "92383487529"
      },
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      }
    },
    "event_time": "2018-06-20T08:18:00.314159Z"
  }
}

invoice_to_debt_collection

{
  "event": {
    "event_name": "invoice_to_debt_collection",
    "context": {
      "id": 6842883,
      "resource_type": "invoice",
      "invoice_number": "12456",
      "invoice_date": "2018-06-20",
      "due_date": "2018-07-05",
      "amount_total": "1337",
      "amount_open": "1000",
      "book_amount_total": "1337",
      "book_amount_open": "1000",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "payment_condition": "14",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/dd6d7999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1311412,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-20T08:21:56.314159Z"
  }
}

bundled_reminder_sent

{
  "event": {
    "event_name": "bundled_reminder_sent",
    "context": {
      "id": 1,
      "resource_type": "bundled_reminder",
      "sent_at": "2018-07-05T09:49:37Z",
      "type": "basic",
      "sent_as_format": "email",
      "sent_to_email_address": "noa.jacobs@example.com",
      "sent_to_letter_address": null,
      "invoices": [
        {
          "id": 7,
          "invoice_number": "2011-7",
          "invoice_date": "2018-05-06",
          "due_date": "2018-06-05",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "debt_collection_costs_open": "0.00",
          "debt_collection_costs_total": "0.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "0.00",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/dd6d7994/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/8/invoices/7",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/1337432b7847d1eaeee4bd02158144bcaf5fd58f233",
          "order_number": "1244354",
          "purchase_order_number": "92383487529"
        },
        {
          "id": 8,
          "invoice_number": "2011-8",
          "invoice_date": "2018-05-06",
          "due_date": "2018-06-05",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "debt_collection_costs_open": "0.00",
          "debt_collection_costs_total": "0.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "0.00",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/dd6d7994/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/8/invoices/8",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/1337432b7847d1eaeee4bd02158144bcaf5fd58f233",
          "order_number": "1244354",
          "purchase_order_number": "92383487529"
        }
      ],
      "debtor": {
        "id": 8,
        "category": "Debtor category",
        "company_name": "Boer, Vermeulen and Haan",
        "name": "Boer, Vermeulen and Haan",
        "debtor_code": "8",
        "link": "https://app.paytsoftware.com/administrations/8/debtors/8",
        "public_link": "https://factuurinzien.nl/d/cb0fa86b5bcf803d554b872a3d60072eb9d1cc04"
      },
      "administration": {
        "id": 8,
        "name": "Administratie 8",
        "origin_id": "ADM_7"
      }
    },
    "event_time": "2018-07-05T09:49:37.314159Z"
  }
}

bundled_reminder_invoice_performed

{
  "event": {
    "event_name": "bundled_reminder_invoice_performed",
    "context": {
      "resource_type": "bundled_reminder_invoice",
      "id": 1,
      "name": "reminder_2",
      "performed_at": "2018-06-19T16:05:42Z",
      "invoice": {
        "id": 1,
        "invoice_number": "18603008",
        "invoice_date": "2018-06-19",
        "due_date": "2018-07-03",
        "amount_total": "1337",
        "amount_open": "1000",
        "book_amount_total": "1337",
        "book_amount_open": "1000",
        "total_administration_costs": "10.0",
        "open_administration_costs": "8.0",
        "debt_collection_costs_open": "0.00",
        "debt_collection_costs_total": "0.00",
        "interest_costs_open": "0.00",
        "interest_costs_total": "0.00",
        "category": "Invoice category",
        "currency_code": "EUR",
        "book_currency_code": "EUR",
        "payment_condition": "14",
        "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
        "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
        "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
        "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
        "order_number": "1244354",
        "purchase_order_number": "92383487529"
      },
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      }
    },
    "event_time": "2018-06-20T08:18:00.314159Z"
  }
}

case_created

{
  "event": {
    "event_name": "case_created",
    "context": {
      "id": 1,
      "resource_type": "credit_case",
      "credit_case_number": "123 456 789",
      "interest": "12.34",
      "collection_costs": "40.0",
      "open_interest_and_collection_costs": "2.05",
      "currency_code": "EUR",
      "started_at": "2018-03-30",
      "link": "https://app.paytsoftware.com/administrations/1/creditcases/1",
      "public_link": "https://factuurinzien.nl/d/8f839738eeec7cbbdcb8a0d55b7132714dcef12b/c/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "2011-1",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "40.00",
          "debt_collection_costs_open": "10.00",
          "debt_collection_costs_total": "40.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        },
        {
          "id": 3,
          "invoice_number": "2011-2",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "0.00",
          "debt_collection_costs_open": "0.00",
          "debt_collection_costs_total": "0.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        }
      ],
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

case_step_performed

{
  "event": {
    "event_name": "case_step_performed",
    "context": {
      "resource_type": "case_step",
      "name": "summons",
      "performed_at": "2019-04-12T10:31:01Z",
      "credit_case": {
        "id": "1234",
        "case_number": "123 456 789",
        "credit_case_number": "123 456 789",
        "link": "https://app.paytsoftware.com/administrations/123/creditcases/123",
        "public_link": "https://factuurinzien.nl/d/8f839738eeec7cbbdcb8a0d55b7132714dcef12b/c/123",
        "invoices": [
          {
            "id": 2,
            "invoice_number": "1",
            "category": "Invoice category",
            "payment_condition": "14"
          }
        ]
      },
      "debtor": {
        "id": 1872168,
        "category": "Debtor category",
        "company_name": "Voorbeeldig B.V.",
        "name": "J. Jansen",
        "debtor_code": "12345",
        "link": "https://app.paytsoftware.com/administrations/1234/debtors/1234",
        "public_link": "https://factuurinzien.nl/d/1234"
      },
      "administration": {
        "id": 1234,
        "name": "Administratie 8",
        "origin_id": "ADM_8"
      }
    },
    "event_time": "2019-04-12T11:45:38.314159Z"
  }
}

case_to_bailiff

{
  "event": {
    "event_name": "case_to_bailiff",
    "context": {
      "id": 1,
      "resource_type": "credit_case",
      "credit_case_number": "123 456 789",
      "interest": "1.23",
      "collection_costs": "40.00",
      "open_interest_and_collection_costs": "2.05",
      "currency_code": "EUR",
      "started_at": "2018-03-30T11:45:38.314159Z",
      "link": "https://app.paytsoftware.com/administrations/1/creditcases/1",
      "public_link": "https://factuurinzien.nl/d/8f839738eeec7cbbdcb8a0d55b7132714dcef12b/c/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "2011-1",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "40.00",
          "debt_collection_costs_open": "10.00",
          "debt_collection_costs_total": "40.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        }
      ],
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

case_paid

{
  "event": {
    "event_name": "case_paid",
    "context": {
      "id": 1,
      "resource_type": "credit_case",
      "credit_case_number": "123 456 789",
      "interest": "12.34",
      "collection_costs": "40.0",
      "open_interest_and_collection_costs": "0.00",
      "currency_code": "EUR",
      "started_at": "2018-03-30",
      "link": "https://app.paytsoftware.com/administrations/1/creditcases/1",
      "public_link": "https://factuurinzien.nl/d/8f839738eeec7cbbdcb8a0d55b7132714dcef12b/c/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "2011-1",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "0",
          "book_amount_total": "1337",
          "book_amount_open": "0",
          "total_administration_costs": "10.0",
          "open_administration_costs": "0.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "40.00",
          "debt_collection_costs_open": "10.00",
          "debt_collection_costs_total": "40.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        },
        {
          "id": 3,
          "invoice_number": "2011-2",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "0",
          "book_amount_total": "1337",
          "book_amount_open": "0",
          "total_administration_costs": "10.0",
          "open_administration_costs": "0.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "0.00",
          "debt_collection_costs_open": "0.00",
          "debt_collection_costs_total": "0.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        }
      ],
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [
        {
          "id": 1,
          "created_at": "2018-06-05T09:48:54.314159Z",
          "paid_at": "2018-06-05T09:48:54.314159Z",
          "remote_payment_identifier": "rpi_wlkj234452jkwlasdo3534adf",
          "bank_account_name": "Bosch-Brink",
          "bank_account_number": "NL19ABNM0123456789",
          "payment_method": "ideal",
          "amount": "337.0",
          "currency_code": "EUR",
          "reversal_code": null
        }
      ],
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

case_invoice_amount_paid

{
  "event": {
    "event_name": "case_invoice_amount_paid",
    "context": {
      "id": 1,
      "resource_type": "credit_case",
      "credit_case_number": "123 456 789",
      "interest": "12.34",
      "collection_costs": "40.0",
      "open_interest_and_collection_costs": "0.00",
      "currency_code": "EUR",
      "started_at": "2018-03-30",
      "link": "https://app.paytsoftware.com/administrations/1/creditcases/1",
      "public_link": "https://factuurinzien.nl/d/8f839738eeec7cbbdcb8a0d55b7132714dcef12b/c/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "2011-1",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "0",
          "book_amount_total": "1337",
          "book_amount_open": "0",
          "total_administration_costs": "10.0",
          "open_administration_costs": "0.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "40.00",
          "debt_collection_costs_open": "10.00",
          "debt_collection_costs_total": "40.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        },
        {
          "id": 3,
          "invoice_number": "2011-2",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "0",
          "book_amount_total": "1337",
          "book_amount_open": "0",
          "total_administration_costs": "10.0",
          "open_administration_costs": "0.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "0.00",
          "debt_collection_costs_open": "0.00",
          "debt_collection_costs_total": "0.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        }
      ],
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [
        {
          "id": 1,
          "created_at": "2018-06-05T09:48:54.314159Z",
          "paid_at": "2018-06-05T09:48:54.314159Z",
          "remote_payment_identifier": "rpi_wlkj234452jkwlasdo3534adf",
          "bank_account_name": "Bosch-Brink",
          "bank_account_number": "NL19ABNM0123456789",
          "payment_method": "ideal",
          "amount": "337.0",
          "currency_code": "EUR",
          "reversal_code": null
        }
      ],
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

case_reopened

{
  "event": {
    "event_name": "case_reopened",
    "context": {
      "id": 1,
      "resource_type": "credit_case",
      "credit_case_number": "123 456 789",
      "interest": "12.34",
      "collection_costs": "40.0",
      "open_interest_and_collection_costs": "2.05",
      "currency_code": "EUR",
      "started_at": "2018-03-30",
      "link": "https://app.paytsoftware.com/administrations/1/creditcases/1",
      "public_link": "https://factuurinzien.nl/d/8f839738eeec7cbbdcb8a0d55b7132714dcef12b/c/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "2011-1",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "40.00",
          "debt_collection_costs_open": "10.00",
          "debt_collection_costs_total": "40.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        },
        {
          "id": 3,
          "invoice_number": "2011-2",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "0.00",
          "debt_collection_costs_open": "10.00",
          "debt_collection_costs_total": "40.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        }
      ],
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

credit_limit_exceeded

{
  "event": {
    "event_name": "credit_limit_exceeded",
    "context": {
      "resource_type": "debtor",
      "credit_limit_amount": 1100.0,
      "autogenerated_credit_limit_amount": 1200.0,
      "book_open_amount": 1798.0,
      "category": "Debtor category",
      "company_name": "Some company name",
      "psp_mandate": null,
      "revoked_psp_mandates": [],
      "debtor_code": "2",
      "id": 730816,
      "link": "http://example.com/administrations/878/debtors/730816",
      "name": "Some name",
      "public_link": "http://example.com/d/88dc5akhqjh3dnbij3xjkjlsuusgixx",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "1",
          "category": "Invoice category",
          "payment_condition": "14"
        }
      ],
      "administration": {
        "id": 878,
        "name": "Test administratie",
        "origin_id": "701174"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ],
      "contact": {
        "id": "2",
        "contact_identifier": "123456",
        "name": "Some name",
        "resource_type": "contact"
      }
    },
    "event_time": "2019-04-12T11:45:38.314159Z"
  }
}

label_added

invoice

{
  "event": {
    "event_name": "label_added",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "amount_total": "1337",
      "amount_open": "0",
      "book_amount_total": "1337",
      "book_amount_open": "0",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "due_date": "2018-04-29",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": [
        {
          "name": "Risico"
        },
        {
          "name": "Failliet"
        }
      ]
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

debtor

{
  "event": {
    "event_name": "label_added",
    "context": {
      "id": 1,
      "resource_type": "debtor",
      "debtor_code": "1",
      "credit_limit_amount": null,
      "autogenerated_credit_limit_amount": null,
      "book_open_amount": 6812.61,
      "category": "Debtor category",
      "company_name": "Some company name",
      "psp_mandate": null,
      "revoked_psp_mandates": [],
      "labels": [
        {
          "name": "Label 3"
        }
      ],
      "link": "http://localhost:5000/administrations/1/debtors/1",
      "name": "Some name",
      "public_link": "http://localhost:5001/d/2eg16i6qg179nvhqqesr8xf009ah3dp",
      "invoices": [
        {
          "id": 1,
          "invoice_number": "2011-1",
          "category": "Invoice category",
          "payment_condition": "14"
        }
      ],
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "contact": {
        "id": "2",
        "contact_identifier": "123456",
        "name": "Some name",
        "resource_type": "contact"
      }
    },
    "event_time": "2022-04-12T12:27:34.019458Z"
  }
}

debt collection case (`resource_type`: `credit_case`)

{
  "event": {
    "event_name": "label_added",
    "context": {
      "id": 1,
      "resource_type": "credit_case",
      "credit_case_number": "298 836 412",
      "collection_costs": "40.00",
      "open_interest_and_collection_costs": "2.05",
      "currency_code": "EUR",
      "interest": "1.23",
      "labels": [
        {
          "name": "Label 3"
        }
      ],
      "link": "https://app.paytsoftware.com/administrations/1/creditcases/1",
      "public_link": "https://factuurinzien.nl/d/8f839738eeec7cbbdcb8a0d55b7132714dcef12b/c/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "started_at": "2022-04-12 12:38:50 UTC",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "2011-1",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "40.00",
          "debt_collection_costs_open": "10.00",
          "debt_collection_costs_total": "40.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        }
      ],
      "debtor": {
        "id": 3,
        "category": "Debtor category",
        "company_name": "Croissantgigant",
        "name": "Croissantgigant",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 7,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": []
    },
    "event_time": "2022-04-12T12:38:53.755637Z"
  }
}

label_removed

invoice

{
  "event": {
    "event_name": "label_removed",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "amount_total": "1337",
      "amount_open": "0",
      "book_amount_total": "1337",
      "book_amount_open": "0",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "due_date": "2018-04-29",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": []
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

debtor

{
  "event": {
    "event_name": "label_removed",
    "context": {
      "id": 1,
      "resource_type": "debtor",
      "debtor_code": "1",
      "credit_limit_amount": null,
      "autogenerated_credit_limit_amount": null,
      "book_open_amount": 4527.29,
      "category": "Debtor category",
      "company_name": "Croissantgigant",
      "psp_mandate": null,
      "revoked_psp_mandates": [],
      "labels": [
        {
          "name": "Label 3"
        }
      ],
      "link": "http://localhost:5000/administrations/4/debtors/2",
      "name": "Croissantgigant",
      "public_link": "http://localhost:5001/d/mqaq3kc1xnepllgbyicn2fh6uheqa81",
      "invoices": [
        {
          "id": 1,
          "invoice_number": "2011-1",
          "category": "Invoice category",
          "payment_condition": "14"
        }
      ],
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "contact": {
        "id": "2",
        "contact_identifier": "123456",
        "name": "Some name",
        "resource_type": "contact"
      }
    },
    "event_time": "2022-04-12T12:35:54.446625Z"
  }
}

debt collection case (`resource_type`: `credit_case`)

{
  "event": {
    "event_name": "label_removed",
    "context": {
      "id": 1,
      "resource_type": "credit_case",
      "credit_case_number": "226 700 932",
      "collection_costs": "40.00",
      "open_interest_and_collection_costs": "2.05",
      "currency_code": "EUR",
      "interest": "1.23",
      "labels": [
        {
          "name": "Label 3"
        }
      ],
      "link": "https://app.paytsoftware.com/administrations/1/creditcases/1",
      "public_link": "https://factuurinzien.nl/d/8f839738eeec7cbbdcb8a0d55b7132714dcef12b/c/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "started_at": "2022-04-12 12:40:34 UTC",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "2011-1",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "40.00",
          "debt_collection_costs_open": "10.00",
          "debt_collection_costs_total": "40.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        }
      ],
      "debtor": {
        "id": 4,
        "category": "Debtor category",
        "company_name": "Croissantgigant",
        "name": "Croissantgigant",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 10,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": []
    },
    "event_time": "2022-04-12T12:43:24.027839Z"
  }
}

debtor_email_address_provided

{
  "event": {
    "event_name": "debtor_email_address_provided",
    "context": {
      "resource_type": "debtor",
      "credit_limit_amount": 1100.0,
      "autogenerated_credit_limit_amount": 1200.0,
      "book_open_amount": 1798.0,
      "category": "Debtor category",
      "company_name": "Some company name",
      "psp_mandate": null,
      "revoked_psp_mandates": [],
      "debtor_code": "2",
      "id": 730816,
      "link": "http://example.com/administrations/878/debtors/730816",
      "name": "Some name",
      "public_link": "http://example.com/d/88dc5akhqjh3dnbij3xjkjlsuusgixx",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "1",
          "category": "Invoice category",
          "payment_condition": "14"
        }
      ],
      "administration": {
        "company_code": null,
        "id": 878,
        "name": "Test administratie",
        "origin_id": "701174"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ],
      "contact": {
        "id": "2",
        "contact_identifier": "123456",
        "name": "Some name",
        "resource_type": "contact",
        "invoice_custom_email_address": "new_email@address.com",
        "custom_email_address": "new_email@address.com"
      }
    },
    "event_time": "2019-04-12T11:45:38.314159Z"
  }
}

debtor_email_address_removed

{
  "event": {
    "event_name": "debtor_email_address_removed",
    "context": {
      "resource_type": "debtor",
      "credit_limit_amount": 1100.0,
      "autogenerated_credit_limit_amount": 1200.0,
      "book_open_amount": 1798.0,
      "category": "Debtor category",
      "company_name": "Some company name",
      "psp_mandate": null,
      "revoked_psp_mandates": [],
      "debtor_code": "2",
      "id": 730816,
      "link": "http://example.com/administrations/878/debtors/730816",
      "name": "Some name",
      "public_link": "http://example.com/d/88dc5akhqjh3dnbij3xjkjlsuusgixx",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "1",
          "category": "Invoice category",
          "payment_condition": "14"
        }
      ],
      "administration": {
        "company_code": null,
        "id": 878,
        "name": "Test administratie",
        "origin_id": "701174"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ],
      "contact": {
        "id": "2",
        "contact_identifier": "123456",
        "name": "Some name",
        "resource_type": "contact",
        "invoice_custom_email_address": null,
        "custom_email_address": null
      }
    },
    "event_time": "2019-04-12T11:45:38.314159Z"
  }
}

creditworthiness_changed

{
  "event": {
    "event_name": "creditworthiness_changed",
    "context": {
      "resource_type": "debtor",
      "credit_limit_amount": 1100.0,
      "autogenerated_credit_limit_amount": 1200.0,
      "book_open_amount": 1798.0,
      "category": "Debtor category",
      "company_name": "Some company name",
      "psp_mandate": null,
      "revoked_psp_mandates": [],
      "creditworthiness_profile": {
        "bankruptcy": true,
        "credit_information_uncertain": false,
        "credit_limit_amount": 110000,
        "credit_limit_currency_code": "EUR",
        "creditworthiness_critical": true,
        "creditworthiness_ok": false,
        "creditworthiness_uncertain": false,
        "debt_restructuring": false,
        "suggested_coc_number": null,
        "suspension_of_payments": false
      },
      "debtor_code": "2",
      "id": 730816,
      "link": "http://example.com/administrations/878/debtors/730816",
      "name": "Some name",
      "public_link": "http://example.com/d/88dc5akhqjh3dnbij3xjkjlsuusgixx",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "1",
          "category": "Invoice category",
          "payment_condition": "14"
        }
      ],
      "administration": {
        "company_code": null,
        "id": 878,
        "name": "Test administratie",
        "origin_id": "701174"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ],
      "contact": {
        "id": "2",
        "contact_identifier": "123456",
        "name": "Some name",
        "resource_type": "contact"
      }
    },
    "event_time": "2019-04-12T11:45:38.314159Z"
  }
}

psp_mandate_created

{
  "event": {
    "event_name": "psp_mandate_created",
    "context": {
      "resource_type": "debtor",
      "credit_limit_amount": 1100.0,
      "autogenerated_credit_limit_amount": 1200.0,
      "book_open_amount": 1798.0,
      "category": "Debtor category",
      "company_name": "Some company name",
      "psp_mandate": {
        "bank_account_name": "Bosch-Brink",
        "bank_account_number": "NL19ABNM0123456789",
        "limit_amount": 300.0,
        "mandate_identifier": "CORE123",
        "customer_identifier": null,
        "provider": "twikey",
        "status": "signed"
      },
      "revoked_psp_mandates": [],
      "debtor_code": "2",
      "id": 730816,
      "link": "http://example.com/administrations/878/debtors/730816",
      "name": "Some name",
      "public_link": "http://example.com/d/88dc5akhqjh3dnbij3xjkjlsuusgixx",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "1",
          "category": "Invoice category",
          "payment_condition": "14"
        }
      ],
      "administration": {
        "company_code": null,
        "id": 878,
        "name": "Test administratie",
        "origin_id": "701174"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ],
      "contact": {
        "id": "2",
        "contact_identifier": "123456",
        "name": "Some name",
        "resource_type": "contact"
      }
    },
    "event_time": "2019-04-12T11:45:38.314159Z"
  }
}

psp_mandate_revoked

{
  "event": {
    "event_name": "psp_mandate_revoked",
    "context": {
      "resource_type": "debtor",
      "credit_limit_amount": 1100.0,
      "autogenerated_credit_limit_amount": 1200.0,
      "book_open_amount": 1798.0,
      "category": "Debtor category",
      "company_name": "Some company name",
      "psp_mandate": null,
      "revoked_psp_mandates": [
        {
          "mandate_identifier": "CORE123",
          "customer_identifier": null,
          "provider": "twikey",
          "status": "revoked"
        }
      ],
      "debtor_code": "2",
      "id": 730816,
      "link": "http://example.com/administrations/878/debtors/730816",
      "name": "Some name",
      "public_link": "http://example.com/d/88dc5akhqjh3dnbij3xjkjlsuusgixx",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "1",
          "category": "Invoice category",
          "payment_condition": "14"
        }
      ],
      "administration": {
        "company_code": null,
        "id": 878,
        "name": "Test administratie",
        "origin_id": "701174"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ],
      "contact": {
        "id": "2",
        "contact_identifier": "123456",
        "name": "Some name",
        "resource_type": "contact"
      }
    },
    "event_time": "2019-04-12T11:45:38.314159Z"
  }
}

invoice_sms_failed

{
  "event": {
    "event_name": "invoice_sms_failed",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "amount_total": "1337",
      "amount_open": "0",
      "book_amount_total": "1337",
      "book_amount_open": "0",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "due_date": "2018-04-29",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": []
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

invoice_ubl_failed

{
  "event": {
    "event_name": "invoice_ubl_failed",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "amount_total": "1337",
      "amount_open": "0",
      "book_amount_total": "1337",
      "book_amount_open": "0",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "due_date": "2018-04-29",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": []
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

incoming_ubl_received

{
  "event": {
    "event_name": "incoming_ubl_received",
    "context": {
      "id": "019aa1be-0be9-7fa6-a755-700e0ac77416",
      "document_id": "DOC-e9b03870af825d19",
      "party_identifier": "NL:KVK:12345678",
      "topic": "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2",
      "url": "https://backend.paytsoftware.com/file_storage/disk/SI-UBL-INV-1.2-ok-full.xml",
      "details": {
        "topic": "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2",
        "partyId": "NL:KVK:12345678",
        "hookId": "2",
        "documentId": "DOC-e9b03870af825d19",
        "createdOn": "2025-10-27T15:05:37.498735+00:00",
        "sentOn": "2025-10-27T15:05:37.7074839+00:00",
        "message": "'Invoice' received.",
        "details": {
          "userName": "Payt",
          "createdBy": "Ping",
          "sender": "NL:KVK:PAYTTEST2",
          "senderName": "Paytsoftware",
          "senderLegalId": "NL:KVK:PAYTTEST2",
          "senderEmailAddress": "servicedesk@paytsoftware.com",
          "receiverName": "Customer BV",
          "receiverLegalId": "NL:KVK:PAYTTEST2",
          "issueDate": "2025-10-27 00:00:00Z",
          "id": "DOC-e9b03870af825d19",
          "documentTypeId": "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0::2.1",
          "profileId": "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0",
          "receiver": "NL:KVK:PAYTTEST2",
          "messageId": null,
          "refToMessageId": null
        }
      },
      "created_at": "2025-11-20T14:49:38.024919Z",
      "administration": {
        "company_code": "ADM_1",
        "id": 145,
        "name": "Administratie 4",
        "origin_id": "WEBHOOKS1"
      }
    },
    "event_time": "2025-11-20T14:49:39.112140Z"
  }
}

invoice_letter_returned

{
  "event": {
    "event_name": "invoice_letter_returned",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "amount_total": "1337",
      "amount_open": "0",
      "book_amount_total": "1337",
      "book_amount_open": "0",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "due_date": "2018-04-29",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": []
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

email_bounced

The administration and debtor objects are always present. Of the invoice, credit_case, bundled_reminder, and message objects exactly 1 will be present.

{
  "event": {
    "event_name": "email_bounced",
    "context": {
      "id": "82917048",
      "resource_type": "email",
      "bcc_email_addresses": null,
      "cc_email_addresses": "cc@example.com",
      "content_category": "final_reminder",
      "email_addresses": "payables@debtor.com,other@example.com",
      "headers": {},
      "subject": "Final reminder for invoice 123",
      "bounces": [
        {
          "email_address": "other@example.com",
          "reason": "unknown",
          "soft_bounce": false,
          "response": null,
          "bounced_at": "2025-12-01T09:48:55.314159Z"
        }
      ],
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig",
        "company_code": "asdf"
      },
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "invoice": {
        "id": 1,
        "category": "sales",
        "invoice_number": "1",
        "payment_condition": null
      },
      "credit_case": {},
      "bundled_reminder": {},
      "message": {}
    },
    "event_time": "2025-12-01T09:48:55.334567Z"
  }
}

invoice_email_bounced

{
  "event": {
    "event_name": "invoice_email_bounced",
    "context": {
      "id": 1,
      "resource_type": "invoice",
      "invoice_number": "2011-1",
      "invoice_date": "2018-03-30",
      "amount_total": "1337",
      "amount_open": "0",
      "book_amount_total": "1337",
      "book_amount_open": "0",
      "total_administration_costs": "10.0",
      "open_administration_costs": "8.0",
      "debt_collection_costs_open": "0.00",
      "debt_collection_costs_total": "0.00",
      "interest_costs_open": "0.00",
      "interest_costs_total": "0.00",
      "category": "Invoice category",
      "currency_code": "EUR",
      "book_currency_code": "EUR",
      "due_date": "2018-04-29",
      "payment_condition": "14",
      "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/download",
      "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
      "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
      "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "order_number": "1244354",
      "purchase_order_number": "92383487529",
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "psp_transactions": [],
      "labels": []
    },
    "event_time": "2018-06-05T09:48:55.314159Z"
  }
}

bundled_reminder_email_bounced

{
  "event": {
    "event_name": "bundled_reminder_email_bounced",
    "context": {
      "id": 1,
      "resource_type": "bundled_reminder",
      "sent_at": "2018-07-05T09:49:37Z",
      "type": "basic",
      "sent_as_format": "email",
      "sent_to_email_address": "noa.jacobs@example.com",
      "sent_to_letter_address": null,
      "invoices": [
        {
          "id": 7,
          "invoice_number": "2011-7",
          "invoice_date": "2018-05-06",
          "due_date": "2018-06-05",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "debt_collection_costs_open": "0.00",
          "debt_collection_costs_total": "0.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "0.00",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/dd6d7994/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/8/invoices/7",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/1337432b7847d1eaeee4bd02158144bcaf5fd58f233",
          "order_number": "1244354",
          "purchase_order_number": "92383487529"
        },
        {
          "id": 8,
          "invoice_number": "2011-8",
          "invoice_date": "2018-05-06",
          "due_date": "2018-06-05",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "debt_collection_costs_open": "0.00",
          "debt_collection_costs_total": "0.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "0.00",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/dd6d7994/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/8/invoices/8",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/1337432b7847d1eaeee4bd02158144bcaf5fd58f233",
          "order_number": "1244354",
          "purchase_order_number": "92383487529"
        }
      ],
      "debtor": {
        "id": 8,
        "category": "Debtor category",
        "company_name": "Boer, Vermeulen and Haan",
        "name": "Boer, Vermeulen and Haan",
        "debtor_code": "8",
        "link": "https://app.paytsoftware.com/administrations/8/debtors/8",
        "public_link": "https://factuurinzien.nl/d/cb0fa86b5bcf803d554b872a3d60072eb9d1cc04"
      },
      "administration": {
        "id": 8,
        "name": "Administratie 8",
        "origin_id": "ADM_7"
      }
    },
    "event_time": "2018-07-05T09:49:37.314159Z"
  }
}

bundled_reminder_letter_returned

{
  "event": {
    "event_name": "bundled_reminder_letter_returned",
    "context": {
      "id": 1,
      "resource_type": "bundled_reminder",
      "sent_at": "2018-07-05T09:49:37Z",
      "type": "basic",
      "sent_as_format": "letter",
      "sent_to_email_address": null,
      "sent_to_letter_address": "Waagstraat 4, 9712 JX Groningen",
      "invoices": [
        {
          "id": 7,
          "invoice_number": "2011-7",
          "invoice_date": "2018-05-06",
          "due_date": "2018-06-05",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "debt_collection_costs_open": "0.00",
          "debt_collection_costs_total": "0.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "0.00",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/dd6d7994/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/8/invoices/7",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/1337432b7847d1eaeee4bd02158144bcaf5fd58f233",
          "order_number": "1244354",
          "purchase_order_number": "92383487529"
        },
        {
          "id": 8,
          "invoice_number": "2011-8",
          "invoice_date": "2018-05-06",
          "due_date": "2018-06-05",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "debt_collection_costs_open": "0.00",
          "debt_collection_costs_total": "0.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "0.00",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/dd6d7994/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/8/invoices/8",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/1337432b7847d1eaeee4bd02158144bcaf5fd58f233",
          "order_number": "1244354",
          "purchase_order_number": "92383487529"
        }
      ],
      "debtor": {
        "id": 8,
        "category": "Debtor category",
        "company_name": "Boer, Vermeulen and Haan",
        "name": "Boer, Vermeulen and Haan",
        "debtor_code": "8",
        "link": "https://app.paytsoftware.com/administrations/8/debtors/8",
        "public_link": "https://factuurinzien.nl/d/cb0fa86b5bcf803d554b872a3d60072eb9d1cc04"
      },
      "administration": {
        "id": 8,
        "name": "Administratie 8",
        "origin_id": "ADM_7"
      }
    },
    "event_time": "2018-07-05T09:49:37.314159Z"
  }
}

case_email_bounced

{
  "event": {
    "event_name": "case_email_bounced",
    "context": {
      "id": 1,
      "resource_type": "credit_case",
      "credit_case_number": "123 456 789",
      "interest": "1.23",
      "collection_costs": "40.00",
      "open_interest_and_collection_costs": "2.05",
      "currency_code": "EUR",
      "started_at": "2018-03-30",
      "link": "https://app.paytsoftware.com/administrations/1/creditcases/1",
      "psp_transactions": [
        {
          "id": 2,
          "paid_at": "2023-09-25T13:59:49.916Z",
          "created_at": "2023-09-25T13:59:49.917Z",
          "remote_payment_identifier": "id_1",
          "bank_account_name": "Bosch-Brink",
          "bank_account_number": "NL19ABNM0123456789",
          "payment_method": "ideal",
          "amount": "376.18",
          "currency_code": "EUR",
          "reversal_code": null
        }
      ],
      "public_link": "https://factuurinzien.nl/d/8f839738eeec7cbbdcb8a0d55b7132714dcef12b/c/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "2011-1",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "40.00",
          "debt_collection_costs_open": "10.00",
          "debt_collection_costs_total": "40.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        }
      ],
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T10:08:20.314159Z"
  }
}

case_letter_returned

{
  "event": {
    "event_name": "case_letter_returned",
    "context": {
      "id": 1,
      "resource_type": "credit_case",
      "credit_case_number": "123 456 789",
      "interest": "1.23",
      "collection_costs": "40.00",
      "open_interest_and_collection_costs": "2.05",
      "currency_code": "EUR",
      "started_at": "2018-03-30",
      "link": "https://app.paytsoftware.com/administrations/1/creditcases/1",
      "psp_transactions": [
        {
          "id": 2,
          "paid_at": "2023-09-25T13:59:49.916Z",
          "created_at": "2023-09-25T13:59:49.917Z",
          "remote_payment_identifier": "id_1",
          "bank_account_name": "Bosch-Brink",
          "bank_account_number": "NL19ABNM0123456789",
          "payment_method": "ideal",
          "amount": "376.18",
          "currency_code": "EUR",
          "reversal_code": null
        }
      ],
      "public_link": "https://factuurinzien.nl/d/8f839738eeec7cbbdcb8a0d55b7132714dcef12b/c/ddb245d6df67999eca48c4a71b5661b93038e20a",
      "invoices": [
        {
          "id": 2,
          "invoice_number": "2011-1",
          "invoice_date": "2018-03-30",
          "due_date": "2018-04-29",
          "amount_total": "1337",
          "amount_open": "1000",
          "book_amount_total": "1337",
          "book_amount_open": "1000",
          "total_administration_costs": "10.0",
          "open_administration_costs": "8.0",
          "category": "Invoice category",
          "currency_code": "EUR",
          "book_currency_code": "EUR",
          "payment_condition": "14",
          "document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6d7999eca4/download",
          "ubl_document_url": "https://backend.paytsoftware.com/inzien/facturen/ddb245d6df67999eca4/ubl_download",
          "link": "https://app.paytsoftware.com/administrations/1/invoices/1",
          "public_link": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
          "order_number": "1244354",
          "purchase_order_number": "92383487529",
          "interest": "1.23",
          "collection_costs": "40.00",
          "debt_collection_costs_open": "10.00",
          "debt_collection_costs_total": "40.00",
          "interest_costs_open": "0.00",
          "interest_costs_total": "1.23"
        }
      ],
      "debtor": {
        "id": 1,
        "category": "Debtor category",
        "company_name": "Bosch-Brink",
        "name": "Bosch-Brink",
        "debtor_code": "1",
        "link": "https://app.paytsoftware.com/administrations/1/debtors/1",
        "public_link": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a"
      },
      "administration": {
        "id": 1,
        "name": "Administratie 1",
        "origin_id": "Voorbeeldig"
      },
      "labels": [
        {
          "name": "Risico"
        }
      ]
    },
    "event_time": "2018-06-05T10:08:20.314159Z"
  }
}

​Event types

​General event types

​Creditworthiness

​Special events

​case_step_performed

​invoice_payment_created

​amount

​book_amount

​book_currency

​cost_type

​currency

​invoice_step_performed

​Examples

​invoice_created

​invoice_paid

​invoice_paused

​invoice_blocked

​invoice_resumed

​invoice_payment_created

​invoice_closed

​invoice_reopened

​invoice_call_reminder_performed

​payment_plan_created

​invoice

​debt collection case (resource_type: credit_case)

​payment_plan_term_expired

​invoice_new_comment

​case_new_comment

​debtor_new_comment

​psp_transaction_successful

​invoice

​debt collection case (resource_type: credit_case)

​payment plan

​psp_transaction_charged_back

​invoice

​psp_transaction_refunded

​invoice

​todo_list_item_created

​todo_list_item_updated

​todo_list_item_deleted

​invoice_step_performed

​invoice_to_debt_collection

​bundled_reminder_sent

​bundled_reminder_invoice_performed

​case_created

​case_step_performed

​case_to_bailiff

​case_paid

​case_invoice_amount_paid

​case_reopened

​credit_limit_exceeded

​label_added

​invoice

​debtor

​debt collection case (resource_type: credit_case)

​label_removed

​invoice

​debtor

​debt collection case (resource_type: credit_case)

​debtor_email_address_provided

​debtor_email_address_removed

​creditworthiness_changed

​psp_mandate_created

​psp_mandate_revoked

​invoice_sms_failed

​invoice_ubl_failed

​incoming_ubl_received

​invoice_letter_returned

​email_bounced

​invoice_email_bounced

​bundled_reminder_email_bounced

​bundled_reminder_letter_returned

​case_email_bounced

​case_letter_returned

Event types

General event types

Creditworthiness

Special events

case_step_performed

invoice_payment_created

amount

book_amount

book_currency

cost_type

currency

invoice_step_performed

Examples

invoice_created

invoice_paid

invoice_paused

invoice_blocked

invoice_resumed

invoice_payment_created

invoice_closed

invoice_reopened

invoice_call_reminder_performed

payment_plan_created

invoice

debt collection case (`resource_type`: `credit_case`)

payment_plan_term_expired

invoice_new_comment

case_new_comment

debtor_new_comment

psp_transaction_successful

invoice

debt collection case (`resource_type`: `credit_case`)

payment plan

psp_transaction_charged_back

invoice

psp_transaction_refunded

invoice

todo_list_item_created

todo_list_item_updated

todo_list_item_deleted

invoice_step_performed

invoice_to_debt_collection

bundled_reminder_sent

bundled_reminder_invoice_performed

case_created

case_step_performed

case_to_bailiff

case_paid

case_invoice_amount_paid

case_reopened

credit_limit_exceeded

label_added

invoice

debtor

debt collection case (`resource_type`: `credit_case`)

label_removed

invoice

debtor

debt collection case (`resource_type`: `credit_case`)

debtor_email_address_provided

debtor_email_address_removed

creditworthiness_changed

psp_mandate_created

psp_mandate_revoked

invoice_sms_failed

invoice_ubl_failed

incoming_ubl_received

invoice_letter_returned

email_bounced

invoice_email_bounced

bundled_reminder_email_bounced

bundled_reminder_letter_returned

case_email_bounced

case_letter_returned