Invoice Status Draft | Mercoa

{
  "eventType": "invoice.status.draft",
  "invoice": {
    "approvalPolicy": [],
    "approvers": [],
    "createdAt": "2021-01-01T00:00:00Z",
    "hasDocuments": true,
    "hasSourceEmail": true,
    "id": "in_26e7b5d3-a739-4b23-9ad9-6aaa085f47a9",
    "metadata": {},
    "paymentDestinationConfirmed": true,
    "status": "DRAFT",
    "updatedAt": "2021-01-01T00:00:00Z",
    "payer": {
      "acceptedTos": true,
      "accountType": "business",
      "createdAt": "2024-01-01T00:00:00Z",
      "email": "customer@acme.com",
      "id": "ent_8545a84e-a45f-41bf-bdf1-33b42a55812c",
      "isCustomer": true,
      "isNetworkPayee": false,
      "isNetworkPayor": false,
      "isPayee": false,
      "isPayor": true,
      "name": "Acme Inc.",
      "profile": {
        "business": {
          "legalBusinessName": "Acme Inc.",
          "taxIDProvided": true,
          "email": "customer@acme.com",
          "businessType": "llc",
          "phone": {
            "countryCode": "1",
            "number": "4155551234"
          },
          "address": {
            "addressLine1": "123 Main St",
            "city": "San Francisco",
            "stateOrProvince": "CA",
            "postalCode": "94105",
            "addressLine2": "Unit 1",
            "country": "US"
          },
          "ownersProvided": true,
          "taxId": {
            "ein": {
              "number": "12-3456789"
            }
          }
        }
      },
      "status": "verified",
      "updatedAt": "2024-01-02T00:00:00Z",
      "accounts": [
        {
          "accountId": "85866843",
          "postalCode": "94105",
          "nameOnAccount": "John Doe"
        }
      ],
      "counterpartyType": [
        "ENTITY"
      ],
      "foreignId": "MY-DB-ID-12345",
      "paymentMethods": [
        {
          "type": "bankAccount",
          "accountName": "My Checking Account",
          "accountNumber": "99988767623",
          "accountType": "CHECKING",
          "bankName": "Chase",
          "createdAt": "2021-01-01T00:00:00Z",
          "frozen": false,
          "id": "pm_4794d597-70dc-4fec-b6ec-c5988e759769",
          "isDefaultDestination": true,
          "isDefaultSource": true,
          "metadata": {},
          "routingNumber": "12345678",
          "status": "VERIFIED",
          "supportedCurrencies": [
            "USD"
          ],
          "updatedAt": "2021-01-01T00:00:00Z",
          "confirmedByEntity": true
        }
      ]
    },
    "payerId": "ent_8545a84e-a45f-41bf-bdf1-33b42a55812c"
  },
  "user": {
    "id": "user_ec3aafc8-ea86-408a-a6c1-545497badbbb",
    "roles": [
      "admin",
      "approver"
    ],
    "createdAt": "2024-01-01T00:00:00Z",
    "updatedAt": "2024-01-01T00:00:00Z",
    "foreignId": "MY-DB-ID-12345",
    "email": "john.doe@acme.com",
    "name": "John Doe"
  }
}

An invoice's status was changed to draft

Payload

The payload of this webhook request is an object.

eventTypestringRequired

The type of the event.

invoiceobjectRequired

The invoice involved in the event.

userobjectOptional

User who initiated the change.

Response

200

any

Return a 200 status to indicate that the data was received successfully.