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 |
| message_created | A message was created, by the debtor, a user, or automatically |
| note_created | An internal note was created |
| 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 |
autogenerated_credit_limit_amount field is added to the debtor data.
Special events
case_step_performed
Thecase_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 incurrency. This is the amount as the debtor will see it.
book_amount
The value of the payment inbook_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 thebook_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 thecost_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 theamount value. It is the currency of the invoice.
invoice_step_performed
Theinvoice_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
Seeinvoice_created
invoice_blocked
Seeinvoice_created
invoice_resumed
Seeinvoice_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 forpayment_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"
}
}
message_created
Sent for every message created in Payt: messages sent by the debtor, messages sent by a user of the creditor, and messages Payt sends on the creditor’s behalf (such as automatic replies).sender_type is debtor or creditor. The administration object is always present; debtor, invoice, credit_case and user are null when the message is not linked to such a record. subject is only filled for messages that arrived by email; it is null for messages written in Payt or in the debtor portal. The same holds for from_email_address: a message written by a user of the creditor has no sender address of its own. to_email_addresses lists the recipients the message was sent to, and is empty when the message was not emailed. Automatic system notifications (such as the confirmation of a changed email address) do not trigger this event. If you use an OAuth application, it needs the messages:read scope to receive this event. Webhooks you set up directly on an administration always receive it.
{
"event": {
"event_name": "message_created",
"context": {
"id": 128,
"resource_type": "message",
"sender_type": "debtor",
"subject": "Re: Factuur 2011-1",
"content": "Ik teken bezwaar aan, er is nooit geleverd.",
"from_email_address": "j.jansen@example.com",
"to_email_addresses": ["debiteuren@voorbeeldig.nl"],
"sent_at": null,
"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": "2011-1",
"payment_condition": null
},
"credit_case": null,
"user": null
},
"event_time": "2026-09-28T08:11:25.513194Z"
}
}
note_created
Sent when an internal note is created on a debtor, invoice or debt collection case, either by a user or from an incoming email reply. Theadministration and debtor objects are always present; invoice and credit_case are null when the note is not linked to such a record. from_email_address is filled when the note was created from an incoming email reply, in which case user is null. completed_at is always null in this event: a note can only be completed after it has been created. If you use an OAuth application, it needs the notes:read scope to receive this event. Webhooks you set up directly on an administration always receive it.
{
"event": {
"event_name": "note_created",
"context": {
"id": 57,
"resource_type": "note",
"content": "Klant gesproken, betaalt eind van de maand.",
"from_email_address": null,
"completable": false,
"completed_at": null,
"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": "2011-1",
"payment_condition": null
},
"credit_case": null,
"user": {
"id": 12,
"name": "Jan Jansen",
"email": "jan@example.com",
"resource_type": "user"
}
},
"event_time": "2026-09-28T08:11:25.513194Z"
}
}
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
Seetodo_list_item_created
todo_list_item_deleted
Seetodo_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
Theadministration 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",
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bundled_reminder_letter_returned
{
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case_email_bounced
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"psp_transactions": [
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case_letter_returned
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