`invoice.paid`

Disparado quando uma fatura tem seu pagamento confirmado e seu status passa para paid.

Grupo: Faturamento

Payload

{
  "id": "evt_01HXYZINV456",
  "type": "invoice.paid",
  "created_at": "2026-05-20T12:05:00.000Z",
  "environment": "production",
  "version": "2026-03-01",
  "data": {
    "id": "inv_01HINV",
    "public_id": "inv_2a9c1f4e",
    "organization_id": "org_01HORG",
    "number": "INV-2026-0042",
    "billing_account_id": "ba_01HXY123",
    "company_id": "cmp_01HZZ987",
    "subscription_id": "sub_01HABCDEF",
    "status": "paid",
    "collection_method": "charge_automatically",
    "currency": "BRL",
    "subtotal_cents": 9900,
    "discount_cents": 0,
    "tax_cents": 0,
    "total_cents": 9900,
    "amount_due_cents": 9900,
    "amount_paid_cents": 9900,
    "amount_remaining_cents": 0,
    "period_start": "2026-05-01T00:00:00.000Z",
    "period_end": "2026-06-01T00:00:00.000Z",
    "due_date": "2026-05-05T00:00:00.000Z",
    "paid_at": "2026-05-20T12:05:00.000Z",
    "finalized_at": "2026-05-01T00:00:00.000Z",
    "billing_reason": "subscription_cycle",
    "hosted_invoice_url": "https://billing.kobana.com.br/invoices/inv_2a9c1f4e",
    "invoice_pdf_url": "https://billing.kobana.com.br/invoices/inv_2a9c1f4e.pdf",
    "payment_attempts": 1,
    "metadata": {},
    "created_at": "2026-05-01T00:00:00.000Z",
    "updated_at": "2026-05-20T12:05:00.000Z"
  }
}

Payload​

Payload