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Event | Description |
|---|---|
Account Service State Transition | Triggered on a service/subscription state transition (Trial->Active, Active->Suspended …) |
Account Status Change | Triggered when the status of an account changes |
Account Cancellation | Triggered when an account has been cancelled |
Account Package Change | Triggered when an account package status changes |
Account Contract Under Commit | Triggered when a contract under commit occurs. This can be done per commit tier. |
Bill Run Started | Triggered when a bill run is initiated |
Bill Run Completed | Triggered when a bill run is completed |
Invoice Posted | Triggered when an invoice has been posted |
Invoice Overdue | Triggered when an invoice has breached its payment terms |
Invoice Delivery | Triggered when an invoice has been delivered |
Invoice Delivery Date + xt | Triggered x days after invoice delivery and at a certain time t. x = days and t = time are configurable |
Refund | Triggered when a refund has been processed on the account |
Credit Note | Triggered when a credit note has been processed on the account |
Payment Processed | Triggered when an automatic payment has successfully been processed |
Payment Processing Error | Triggered when an automatic payment has failed during processing |
Usage Threshold Exceeded | Triggered when a bucket tier has been used up |
Scheduled Report | Triggered when a scheduled report has been generated |
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