Invoice Status New | Mercoa

{
  "eventType": "invoice.status.new",
  "invoice": {
    "approvalPolicy": [],
    "approvers": [],
    "createdAt": "2021-01-01T00:00:00Z",
    "hasDocuments": true,
    "hasSourceEmail": true,
    "id": "in_26e7b5d3-a739-4b23-9ad9-6aaa085f47a9",
    "metadata": {},
    "paymentDestinationConfirmed": true,
    "status": "NEW",
    "updatedAt": "2021-01-01T00:00:00Z",
    "amount": 100,
    "currency": "USD",
    "dueDate": "2021-01-31T00:00:00Z",
    "invoiceDate": "2021-01-01T00:00:00Z",
    "invoiceNumber": "INV-123",
    "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",
    "paymentSource": {
      "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
    },
    "paymentSourceId": "pm_4794d597-70dc-4fec-b6ec-c5988e759769",
    "vendor": {
      "acceptedTos": false,
      "accountType": "business",
      "createdAt": "2024-01-01T00:00:00Z",
      "email": "vendor@bigboxstore.com",
      "id": "ent_21661ac1-a2a8-4465-a6c0-64474ba8181d",
      "isCustomer": false,
      "isNetworkPayee": false,
      "isNetworkPayor": false,
      "isPayee": true,
      "isPayor": false,
      "name": "Big Box Store",
      "profile": {
        "business": {
          "legalBusinessName": "Big Box Store",
          "taxIDProvided": false,
          "email": "vendor@bigboxstore.com",
          "businessType": "publicCorporation",
          "ownersProvided": false
        }
      },
      "status": "unverified",
      "updatedAt": "2024-01-02T00:00:00Z",
      "counterpartyType": [
        "ENTITY"
      ],
      "foreignId": "MY-DB-ID-90909",
      "paymentMethods": [
        {
          "type": "bankAccount",
          "accountName": "Vendor Checking Account",
          "accountNumber": "55934059697648",
          "accountType": "CHECKING",
          "bankName": "Chase",
          "createdAt": "2021-01-01T00:00:00Z",
          "frozen": false,
          "id": "pm_7610541f-4619-4033-8620-cfccfb811293",
          "isDefaultDestination": true,
          "isDefaultSource": true,
          "metadata": {},
          "routingNumber": "66554433",
          "status": "NEW",
          "supportedCurrencies": [
            "USD"
          ],
          "updatedAt": "2021-01-01T00:00:00Z",
          "confirmedByEntity": false
        }
      ]
    },
    "vendorId": "ent_21661ac1-a2a8-4465-a6c0-64474ba8181d"
  },
  "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 new
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.