REremote-com
Billing Documents

billing_document.issued

This event is triggered when a new billing document is issued to the company.

postWebhookbilling_document.issued

Payload

billing_document_idstring required

The unique identifier of the billing document.

company_idstring required

The unique identifier of the related company.

document_type'supplemental_service_invoice' | 'prefunding_invoice' | 'reconciliation_invoice' | 'supplemental_service_credit_note' | 'prefunding_credit_note' | 'reconciliation_credit_note' | 'credit_note' | 'eor_reserve_credit_note' | 'contractor_management_invoice' | 'cor_service_invoice' | 'eor_reserve_invoice' | 'payroll_service_invoice' | 'remote_plan_invoice' | 'peo_payroll_invoice' | 'peo_service_invoice' required
event_typestring required

The webhook event type identifier.

Example payload

{
  "company_id": "d2091b1e-b1a4-437a-91ea-2809ffbb6d59"
}

Response

Any 200 response confirms that the webhook was delivered.

Changes

Webhooks have no change history: a webhook is keyed by its event name rather than a path and method, so no recorded change can name it.