Available Events
Below are the available events that can be subscribed to within LogiSense Billing. As these events are triggered data regarding the events can be included in the event payload using Event Tokens.
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 Status 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 |
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