billing_account.suspended

Disparado quando uma BillingAccount é suspensa por inadimplência ou ação manual do operador.

Grupo: Customers

Payload

{
  "id": "evt_01HXYZBA999",
  "type": "billing_account.suspended",
  "created_at": "2026-05-20T14:00:00.000Z",
  "environment": "production",
  "version": "2026-03-01",
  "data": {
    "id": "ba_01HXY123",
    "organization_id": "org_01HORG",
    "person_id": "per_01HPER",
    "external_id": "customer-42",
    "currency": "BRL",
    "billing_email": "cobranca@cliente.com.br",
    "payment_terms_days": 5,
    "auto_collection": true,
    "balance_cents": -19800,
    "allowed_negative_balance_cents": 0,
    "status": "suspended",
    "suspended_at": "2026-05-20T14:00:00.000Z",
    "suspension_reason": "unpaid_invoices",
    "tax_exempt": false,
    "settings": {},
    "created_at": "2026-01-15T10:00:00.000Z",
    "updated_at": "2026-05-20T14:00:00.000Z"
  }
}