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These docs are for v2023.11. Click to read the latest docs for v2024.08.01.

Overdue invoice

{
	"eventType": "SERVICE_COMMERCIAL_INVOICE_OVERDUE",
	"tenantId": "dfbe8390-b5ae-441e-aed9-e6e02d6f4a44",
	"eventDate": "2023-08-03 13:22:52",
	"data": {
		"accountIdentifier": "c8625a12-4b56-4877-90de-e655e35b2007",
		"taxInclusive": true,
		"company": {
			"companyIdentifier": "co20230803134332",
			"companyName": "Garden Bar Limited",
			"companyType": "INDEPENDENT"
		},
		"invoiceIdentifier": "13874",
		"invoiceDate": "2023-01-02",
		"dueDate": "2023-01-12",
		"invoicePeriod": {
			"startDate": "2023-01-01",
			"endDate": "2023-01-31"
		},
		"invoiceLanguage": "English",
		"invoiceMedia": "Email",
		"invoiceType": "Summary",
		"totalSubscriptionCharges": {
			"amount": 200,
			"currency": "GBP"
		},
		"totalOneOffCharges": {
			"amount": 0,
			"currency": "GBP"
		},
		"totalCharges": {
			"amount": 200,
			"currency": "GBP"
		},
		"totalSubscriptionDiscounts": {
			"amount": -10,
			"currency": "GBP"
		},
		"totalOneOffDiscounts": {
			"amount": 0,
			"currency": "GBP"
		},
		"totalDiscounts": {
			"amount": -10,
			"currency": "GBP"
		},
		"totalAdjustments": {
			"amount": 0,
			"currency": "GBP"
		},
		"totalExcludingVAT": {
			"amount": 190,
			"currency": "GBP"
		},
		"totalVAT": {
			"amount": 0,
			"currency": "GBP"
		},
		"totalIncludingVAT": {
			"amount": 190,
			"currency": "GBP"
		}
	},
	"sourceId": "947e64e1-678e-42a0-e053-0100007f4dd6",
	"sourceName": "PW_SYSTEM",
	"sourceType": "USER",
	"entityId": "8abb96f7-2324-446b-a98f-7be839e6ef41",
	"entityType": "COMPANY",
	"entityOperation": "O",
	"auditMessage": "Invoice overdue"
}