Changelog - Payt

Date	Change
2026-06-18	Emphasize that webhook event processing should be idempotent.
2026-06-18	Remove `psp_transaction` from example response for webhook event `psp_transaction_refunded` to reflect the current response.
2026-01-05	Added `todo_list_item_deleted` to webhook events
2026-01-05	Added `todo_list_item_updated` to webhook events
2026-01-05	Added `todo_list_item_created` to webhook events
2025-12-02	Added `email_bounced` to webhook events
2025-11-20	Added `incoming_ubl_received` to webhook events
2025-05-26	Added `bundled_reminder_invoice_performed` to webhook events
2025-04-16	Add `revoked_psp_mandates` to `debtor`
2025-04-07	Added `Contact` details to `Debtor`
2025-03-18	Added `psp_transaction_refunded` to webhook events
2025-03-18	Added `refunded_amount` to psp_transaction object
2025-03-14	Updated `invoice_payment_created` and removed `case_payment_created`
2025-03-03	Added `payment_method` to psp_transaction object
2025-02-25	Added `bank_account_number`, `bank_account_name` to psp_mandate object
2025-02-21	Add autogenerated credit limit amount to debtor example payloads
2025-01-28	Add documentation about mutual TLS
2024-12-02	Added email, sms, ubl and letter sending failures to webhook events
2024-11-28	Added `bank_account_name`, `bank_account_number` fields to psp transaction object
2024-08-06	Added `reversal_code` field to psp transaction object
2024-06-28	Added `amount`, `currency_code` fields to psp transaction object
2024-05-13	Add `invoice_paused`, `invoice_blocked`, `invoice_resumed` and `debtor_email_address_provided` events
2023-06-22	Added `case_paid`, `case_invoice_amount_paid` and `case_reopened` events
2023-05-16	Add `psp_mandate_created` & `psp_mandate_revoked` events
2022-07-21	Extend attributes `invoice` objects nested in `credit_cases`
2022-07-21	Added `invoices` and `credit_cases` to the resource in all `payment_plan_term` events
2022-07-21	Added `debtor` and `administration` to the resource in all events
2022-07-21	Added `order_number` and `purchase_order_number` to nested invoice entries
2022-07-07	Added `category` and `payment_condition` to nested invoice entries
2022-07-07	Added `invoice_payment_created` event, total/open_administration_costs to invoice, `open_interest_and_collection_costs` to credit case and `administration_costs` to payments
2022-06-29	Added `category` field to invoices and debtor objects and added `payment_condition` field to invoice object
2022-06-27	Added `case_payment_created`
2022-01-28	Added `payment_plan_updated`
2021-10-11	Added `interest`, `debt_collection_costs` and `currency_code` fields to credit case object
2021-10-04	Added invoice numbers, credit case numbers and payment plan terms
2021-08-26	Added `X-PAYT-ADMINISTRATION-IDENTIFIER`
2021-06-21	Added `case_to_bailiff`, `case_created` and `payment_plan_term_expired` events
2021-05-17	Added `payment_plan_deactivated`
2021-01-27	Added label events and added `ubl_document_url` fields to invoice object
2020-12-04	Added creditworthiness events
2020-06-17	Added `document_url` field to invoice object
2020-03-02	Removed `company_code` and added `origin_id` to administration object.
2020-02-20	Added microseconds to event_times
2019-10-21	Added fields to invoice object: `amount_total`, `amount_open`, `book_amount_total`, `book_amount_open`, `currency_code` and `book_currency_code`
2019-04-12	Added `case_step_performed`
2018-07-03	Added `bundled_reminder_sent`
2018-06-08	Updated `payment_plan_created` event so it now contains the corresponding invoices and/or credit cases. - Invoice objects no longer contain a nested debtor object.