Invoice/Created
Description: An invoice with a unique ID has been generated for a customer in PortaBilling.
Invoice/Updated
Description: An invoice with a unique ID has been paid fully or partially or refunded in PortaBilling.
The variables set is the same for all event types of this group:
|
Variables |
Mandatory |
Type |
Nillable |
Description |
|---|---|---|---|---|
|
i_customer |
Yes |
int |
No |
A customer’s unique ID in PortaBilling. |
|
i_invoice |
Yes |
int |
No |
An invoice’s unique ID in PortaBilling. |
|
i_event |
Yes |
int |
No |
This is the unique identifier of the event. The Application uses this ID to recognize whether it is a new request or a retry and to adjust the provisioning flow. For example, in the case of a retry, the Application verifies the request’s status. If the request is processed, it responds with 200OK; otherwise, it treats the request as new and processes it. |
