List of Webhook Events

Ezypay provides the following events and subscribed Webhooks can be configured to send notifications when these events happen:

Event	Occurs when...
`customer_create`	Event when a new customer is created.
`customer_update`	Event when a customer's details are updated.
`invoice_created`	Event after an invoice is created.
`invoice_past_due`	Event when an invoice status has changed to `past_due` because the invoice due date has passed but the invoice has not been paid. Can occur because of a failed transaction or no transaction was attempted.
`invoice_paid`	Event when an invoice status has changed to `paid` because of a successful payment transaction.
`invoice_batch_created`	Event when a batch of ad-hoc invoices to bill one or more customers on an on-demand basis gets created.
`invoice_batch_processing`	Event when a batch of ad-hoc invoices to bill one or more customers on an on-demand basis is being processed.
`invoice_batch_success`	Event when the status of a batch of ad-hoc invoices to bill one or more customers on an on-demand basis changes to success.
`invoice_batch_invoice_failed`	Event when the status of a batch of ad-hoc invoices to bill one or more customers on an on-demand basis changes to failed.
`subscription_create`	Event when a new subscription is created.
`subscription_cancel`	Event when a subscription is cancelled.
`subscription_activate`	Event when a subscription is activated.
`subscription_completed`	Event when a subscription completes.
`subscription_reactivate`	Event when a customer's subscription is reactivated. A customer's subscription can become deactivated because of past due invoices. When all invoices are resolved, the subscription will automatically reactivate.
`subscription_stopped`	Event when a subscription's billing schedule becomes inactive and billing has stopped.
`payment_method_invalid`	Event when a customer's payment method becomes invalid. This event is only thrown when a valid payment method becomes invalid. If a payment method is invalid upon creation, no webhook event is triggered.
`payment_method_valid`	Event when a customer's payment method becomes valid. This event is only thrown when a customer approves their PayTo payment method (which sets the payment method to valid), as PayTo payment methods are invalid by default.
`payment_method_linked`	Event when a payment method gets linked to a customer.
`payment_method_replaced`	Event when a customer's payment method gets replaced by another.
`payment_method_changed`	Event when a customer's primary payment method gets changed to another.
`credit_note_created`	Event when a credit note is created. This event is triggered when a merchant moves funds to a customer usually as a refund or a dispute.
`credit_note_paid`	Event when a credit note is successfully paid. Credit note status changed to paid.
`credit_note_failed`	Event when a credit note transaction has failed. Credit note status changed to failed.
`partner_invoice_created`	Event after a partner invoice is created.
`partner_invoice_paid`	Event when a partner invoice status has changed to `paid` because of a successful payment.
`partner_invoice_past_due`	Event when a partner invoice status has changed to `past_due` because the invoice due date has passed but the invoice has not been paid.
`transaction_settled`	Event when money from an invoice is settled to the merchant.