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Event | Description |
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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 |
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 |
Order Created | Triggered when a new order is submitted to the system |
Order Processed | Triggered when a new order has finished processing after submit |
Order Processed with Errors | Triggered when an order has processing errors within its contents |
Parameters can be added to the call out. Parameters are name value pairs that allow data sources and their values to be added to the callout.
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